|
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
|
BIRIDI
|
OR-19-003-013-001/245705
(SANKHAPUR)
|
2419003000NRG24110320240397895
|
11/03/2024
|
Pravat Kumar Sahoo
|
2419003WL026046
|
Pravat Kumar Sahoo
|
00048
|
BKID0005360
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897524773
|
|
PRAVAT KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BIRIDI
|
OR-19-003-013-001/245618
(SANKHAPUR)
|
2419003000NRG24110320240397894
|
11/03/2024
|
Debabrat Jena
|
2419003WL026046
|
Debabrat Jena
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897524779
|
|
Mr. DEBRABRATA JENA
|
INDIAN BANK(607105)
|
|
3
|
BIRIDI
|
OR-19-003-013-001/2457124
(SANKHAPUR)
|
2419003000NRG24110320240397897
|
11/03/2024
|
Saroj Kumar Jena
|
2419003WL026046
|
Saroj Kumar Jena
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897524777
|
|
Mr. SAROJ KUMAR JENA
|
INDIAN BANK(607105)
|
|
4
|
BIRIDI
|
OR-19-003-013-001/245718
(SANKHAPUR)
|
2419003000NRG24110320240397899
|
11/03/2024
|
Sasmita Jena
|
2419003WL026046
|
Sasmita Jena
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897524780
|
|
MRS SASMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRIDI
|
OR-19-003-013-001/2467158
(SANKHAPUR)
|
2419003000NRG24110320240397901
|
11/03/2024
|
Sasmita Jena
|
2419003WL026046
|
Sasmita Jena
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897524774
|
|
Mrs. SASMITA JENA
|
INDIAN BANK(607105)
|
|
6
|
BIRIDI
|
OR-19-003-013-002/22399
(SANKHAPUR)
|
2419003000NRG24110320240397903
|
11/03/2024
|
NAYANA SAMAL
|
2419003WL026046
|
NAYANA SAMAL
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897524775
|
|
Mrs. NAYANA SAMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
BIRIDI
|
OR-19-003-013-002/19696
(SANKHAPUR)
|
2419003000NRG24110320240397902
|
11/03/2024
|
SUDAM SAMAL
|
2419003WL026046
|
SUDAM SAMAL
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897524776
|
|
Mr. SUDAM SAMAL
|
INDIAN BANK(607105)
|
|
8
|
BIRIDI
|
OR-19-003-013-002/22412
(SANKHAPUR)
|
2419003000NRG24110320240397904
|
11/03/2024
|
santosh samal
|
2419003WL026046
|
santosh samal
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897524778
|
|
Mr. SANTOSH SAMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
BIRIDI
|
OR-19-003-013-001/245706
(SANKHAPUR)
|
2419003000NRG24110320240397896
|
11/03/2024
|
Pratyush kumar Sahoo
|
2419003WL026046
|
Pratyush kumar Sahoo
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897524770
|
|
MR PRATYUS KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRIDI
|
OR-19-003-013-001/245714
(SANKHAPUR)
|
2419003000NRG24110320240397898
|
11/03/2024
|
Sasmita Jena
|
2419003WL026046
|
Sasmita Jena
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897524771
|
|
Ms. SASMITA JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
BIRIDI
|
OR-19-003-013-001/245718
(SANKHAPUR)
|
2419003000NRG24110320240397900
|
11/03/2024
|
Jiten Kumar Jena
|
2419003WL026046
|
Jiten Kumar Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897524772
|
|
JITEN KUMAR JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|