|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUJANG
|
OR-19-006-017-003/48207
(GOPIAKUDA)
|
2419006000NRG24221020230332539
|
22/10/2023
|
MiraTarai.NRGS
|
2419006WL016502
|
MiraTarai.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265105170
|
|
MiraTarai.NRGS
|
()
|
|
2
|
KUJANG
|
OR-19-006-017-005/22593
(GOPIAKUDA)
|
2419006000NRG24221020230332424
|
22/10/2023
|
DhirendraSamal.NRGS
|
2419006WL016489
|
DhirendraSamal.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265105150
|
|
DhirendraSamal.NRGS
|
()
|
|
3
|
KUJANG
|
OR-19-006-017-005/22818
(GOPIAKUDA)
|
2419006000NRG24221020230332438
|
22/10/2023
|
NamitaSahoo.NRGS
|
2419006WL016491
|
NamitaSahoo.NRGS
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265105147
|
|
NamitaSahoo.NRGS
|
()
|
|
4
|
KUJANG
|
OR-19-006-017-005/22819
(GOPIAKUDA)
|
2419006000NRG24221020230332439
|
22/10/2023
|
BharatiSahoo.NRGS
|
2419006WL016491
|
BharatiSahoo.NRGS
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265105148
|
|
BharatiSahoo.NRGS
|
()
|
|
5
|
KUJANG
|
OR-19-006-017-005/23567
(GOPIAKUDA)
|
2419006000NRG24221020230332410
|
22/10/2023
|
SudarsanKhatua.NRGS
|
2419006WL016486
|
SudarsanKhatua.NRGS
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265105144
|
|
SudarsanKhatua.NRGS
|
()
|
|
6
|
KUJANG
|
OR-19-006-017-005/422843
(GOPIAKUDA)
|
2419006000NRG24221020230332413
|
22/10/2023
|
NarendraRout.NRGS
|
2419006WL016487
|
NarendraRout.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265105162
|
|
NarendraRout.NRGS
|
()
|
|
7
|
KUJANG
|
OR-19-006-017-005/423171
(GOPIAKUDA)
|
2419006000NRG24221020230332486
|
22/10/2023
|
BabuliMlalik.NRGS
|
2419006WL016498
|
BabuliMlalik.NRGS
|
00176
|
IDIB000G518
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265105145
|
|
BabuliMlalik.NRGS
|
()
|
|
8
|
KUJANG
|
OR-19-006-017-005/423197
(GOPIAKUDA)
|
2419006000NRG24221020230332414
|
22/10/2023
|
GangadharRout.NRGS
|
2419006WL016487
|
GangadharRout.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265105142
|
|
GangadharRout.NRGS
|
()
|
|
9
|
KUJANG
|
OR-19-006-017-005/423728
(GOPIAKUDA)
|
2419006000NRG24221020230332428
|
22/10/2023
|
RajibaMajhi.NRGS
|
2419006WL016489
|
RajibaMajhi.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265105149
|
|
RajibaMajhi.NRGS
|
()
|
|
10
|
KUJANG
|
OR-19-006-017-005/470187
(GOPIAKUDA)
|
2419006000NRG24221020230332481
|
22/10/2023
|
BimbadharSwain.reused.NRGS
|
2419006WL016497
|
BimbadharSwain.reused.NRGS
|
00176
|
IDIB000G518
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265105139
|
|
BimbadharSwain.reused.NRGS
|
()
|
|
11
|
KUJANG
|
OR-19-006-017-005/470301
(GOPIAKUDA)
|
2419006000NRG24221020230332444
|
22/10/2023
|
MaguSethy.NRGS
|
2419006WL016492
|
MaguSethy.NRGS
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265105146
|
|
MaguSethy.NRGS
|
()
|
|
12
|
KUJANG
|
OR-19-006-017-005/470447
(GOPIAKUDA)
|
2419006000NRG24221020230332431
|
22/10/2023
|
SrinibasSwian.NRGS
|
2419006WL016490
|
SrinibasSwian.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265105153
|
|
SrinibasSwian.NRGS
|
()
|
|
13
|
KUJANG
|
OR-19-006-017-005/470700
(GOPIAKUDA)
|
2419006000NRG24221020230332482
|
22/10/2023
|
ArchanaSwain.NRGS
|
2419006WL016497
|
ArchanaSwain.NRGS
|
00176
|
IDIB000G518
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265105158
|
|
ArchanaSwain.NRGS
|
()
|
|
14
|
KUJANG
|
OR-19-006-017-005/47093
(GOPIAKUDA)
|
2419006000NRG24221020230332430
|
22/10/2023
|
MallikaTarai.reused.once.NRGS
|
2419006WL016489
|
MallikaTarai.reused.once.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265105154
|
|
MallikaTarai.reused.once.NRGS
|
()
|
|
15
|
KUJANG
|
OR-19-006-017-005/48181
(GOPIAKUDA)
|
2419006000NRG24221020230332432
|
22/10/2023
|
MitaliSwain.NRGS
|
2419006WL016490
|
MitaliSwain.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265105165
|
|
MitaliSwain.NRGS
|
()
|
|
16
|
KUJANG
|
OR-19-006-017-005/48188
(GOPIAKUDA)
|
2419006000NRG24221020230332448
|
22/10/2023
|
PabitraKumarMajhi.NRGS
|
2419006WL016492
|
PabitraKumarMajhi.NRGS
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265105157
|
|
PabitraKumarMajhi.NRGS
|
()
|
|
17
|
KUJANG
|
OR-19-006-017-005/48188
(GOPIAKUDA)
|
2419006000NRG24221020230332447
|
22/10/2023
|
PrashadMajhi.NRGS
|
2419006WL016492
|
PrashadMajhi.NRGS
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265105141
|
|
PrashadMajhi.NRGS
|
()
|
|
18
|
KUJANG
|
OR-19-006-017-005/48209
(GOPIAKUDA)
|
2419006000NRG24221020230332416
|
22/10/2023
|
SudhirSamal.NRGS
|
2419006WL016487
|
SudhirSamal.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265105140
|
|
SudhirSamal.NRGS
|
()
|
|
19
|
KUJANG
|
OR-19-006-017-005/48210
(GOPIAKUDA)
|
2419006000NRG24221020230332417
|
22/10/2023
|
ChakradharSamal.NRGS
|
2419006WL016487
|
ChakradharSamal.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265105151
|
|
ChakradharSamal.NRGS
|
()
|
|
20
|
KUJANG
|
OR-19-006-017-005/48216
(GOPIAKUDA)
|
2419006000NRG24221020230332420
|
22/10/2023
|
AnitaMajhi.NRGS
|
2419006WL016488
|
AnitaMajhi.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265105163
|
|
AnitaMajhi.NRGS
|
()
|
|
21
|
KUJANG
|
OR-19-006-017-005/48217
(GOPIAKUDA)
|
2419006000NRG24221020230332421
|
22/10/2023
|
ChhabiPani.NRGS
|
2419006WL016488
|
ChhabiPani.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265105152
|
|
ChhabiPani.NRGS
|
()
|
|
22
|
KUJANG
|
OR-19-006-017-005/48218
(GOPIAKUDA)
|
2419006000NRG24221020230332423
|
22/10/2023
|
JagabandhuSahoo.NRGS
|
2419006WL016488
|
JagabandhuSahoo.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265105143
|
|
JagabandhuSahoo.NRGS
|
()
|
|
23
|
KUJANG
|
OR-19-006-017-005/48219
(GOPIAKUDA)
|
2419006000NRG24221020230332433
|
22/10/2023
|
SanatanaSwain.NRGS
|
2419006WL016490
|
SanatanaSwain.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265105166
|
|
SanatanaSwain.NRGS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
24
|
KUJANG
|
OR-19-006-017-005/470700
(GOPIAKUDA)
|
2419006000NRG24221020230332483
|
22/10/2023
|
KumudiniSwian.NRGS
|
2419006WL016497
|
KumudiniSwian.NRGS
|
00176
|
IDIB000K819
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265105159
|
|
KumudiniSwian.NRGS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
25
|
KUJANG
|
OR-19-006-017-003/48206
(GOPIAKUDA)
|
2419006000NRG24221020230332538
|
22/10/2023
|
SwarnalataSamal.NRGS
|
2419006WL016502
|
SwarnalataSamal.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265105171
|
|
MRS SWARNALATA SAMAL
|
()
|
|
26
|
KUJANG
|
OR-19-006-017-003/48208
(GOPIAKUDA)
|
2419006000NRG24221020230332540
|
22/10/2023
|
SarbeswarSamal.NRGS
|
2419006WL016502
|
SarbeswarSamal.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265105172
|
|
MR SARBESWAR SAMAL
|
()
|
|
27
|
KUJANG
|
OR-19-006-017-005/423293
(GOPIAKUDA)
|
2419006000NRG24221020230332487
|
22/10/2023
|
GolekhaChandraMallick.NRGS
|
2419006WL016498
|
GolekhaChandraMallick.NRGS
|
00415
|
SBIN0010916
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265105156
|
|
MR GOLEKHA CHANDRA MALIK
|
()
|
|
28
|
KUJANG
|
OR-19-006-017-005/439339
(GOPIAKUDA)
|
2419006000NRG24221020230332411
|
22/10/2023
|
DiptiRanjanRout.NRGS
|
2419006WL016486
|
DiptiRanjanRout.NRGS
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265105155
|
|
MR DIPTI RANJAN ROUT
|
()
|
|
29
|
KUJANG
|
OR-19-006-017-005/470386
(GOPIAKUDA)
|
2419006000NRG24221020230332441
|
22/10/2023
|
RanjanSwain.NRGS
|
2419006WL016491
|
RanjanSwain.NRGS
|
00415
|
SBIN0010916
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265105160
|
|
MR RANJAN SWAIN
|
()
|
|
30
|
KUJANG
|
OR-19-006-017-005/48187
(GOPIAKUDA)
|
2419006000NRG24221020230332446
|
22/10/2023
|
SobhaMajhi.NRGS
|
2419006WL016492
|
SobhaMajhi.NRGS
|
00415
|
SBIN0010916
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265105161
|
|
MRS SHOBHA MAJHI
|
()
|
|
31
|
KUJANG
|
OR-19-006-017-005/48217
(GOPIAKUDA)
|
2419006000NRG24221020230332422
|
22/10/2023
|
JagabandhuPani.NRGS
|
2419006WL016488
|
JagabandhuPani.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265105164
|
|
MR JAGABANDHU PANI
|
()
|
|
32
|
KUJANG
|
OR-19-006-017-005/48220
(GOPIAKUDA)
|
2419006000NRG24221020230332434
|
22/10/2023
|
BharatiSwain.NRGS
|
2419006WL016490
|
BharatiSwain.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265105168
|
|
MRS BHARATI SWAIN
|
()
|
|
33
|
KUJANG
|
OR-19-006-017-005/48222
(GOPIAKUDA)
|
2419006000NRG24221020230332435
|
22/10/2023
|
GajendraSwain.NRGS
|
2419006WL016490
|
GajendraSwain.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265105167
|
|
MR GAJENDRA SWAIN
|
()
|
|
34
|
KUJANG
|
OR-19-006-017-005/48223
(GOPIAKUDA)
|
2419006000NRG24221020230332436
|
22/10/2023
|
SangramBarik.NRGS
|
2419006WL016490
|
SangramBarik.NRGS
|
00415
|
SBIN0010916
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265105169
|
|
MR SANGRAM BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|