|
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-19-003-006-003/23846
(BAREDIA)
|
2419003000NRG24220320240402237
|
23/03/2024
|
Ajay Ku. Das
|
2419003WL026681
|
Ajay Ku. Das
|
00078
|
CNRB0001750
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897728540
|
|
AJAYA KUMAR DAS
|
CANARA BANK(508532)
|
|
2
|
BIRIDI
|
OR-19-003-006-003/23855
(BAREDIA)
|
2419003000NRG24220320240402238
|
23/03/2024
|
KSHIROD DAS
|
2419003WL026681
|
KSHIROD DAS
|
00078
|
CNRB0001750
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897728569
|
|
GOVINDA DAS
|
CANARA BANK(508532)
|
|
3
|
BIRIDI
|
OR-19-003-006-003/23870
(BAREDIA)
|
2419003000NRG24220320240402240
|
23/03/2024
|
n jena
|
2419003WL026681
|
n jena
|
00078
|
CNRB0001750
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897728553
|
|
NIHARIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRIDI
|
OR-19-003-006-003/23870
(BAREDIA)
|
2419003000NRG24220320240402239
|
23/03/2024
|
TRILOCHAN JENA
|
2419003WL026681
|
TRILOCHAN JENA
|
00078
|
CNRB0001750
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897728557
|
|
TRILOCHAN JENA
|
CANARA BANK(508532)
|
|
5
|
BIRIDI
|
OR-19-003-006-003/23876
(BAREDIA)
|
2419003000NRG24220320240402241
|
23/03/2024
|
BISWARANJAN DAS
|
2419003WL026681
|
BISWARANJAN DAS
|
00078
|
CNRB0001750
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897728558
|
|
MR BISWA RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRIDI
|
OR-19-003-006-003/23955
(BAREDIA)
|
2419003000NRG24220320240402242
|
23/03/2024
|
NABI BHOI
|
2419003WL026681
|
NABI BHOI
|
00078
|
CNRB0001750
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897728544
|
|
NABI DEI
|
CANARA BANK(508532)
|
|
7
|
BIRIDI
|
OR-19-003-006-003/23974
(BAREDIA)
|
2419003000NRG24220320240402243
|
23/03/2024
|
L Das
|
2419003WL026681
|
L Das
|
00078
|
CNRB0001750
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897728554
|
|
LAXMIPRIYA DAS
|
CANARA BANK(508532)
|
|
8
|
BIRIDI
|
OR-19-003-006-003/23974
(BAREDIA)
|
2419003000NRG24220320240402244
|
23/03/2024
|
RAJYAPRIYA DAS
|
2419003WL026681
|
RAJYAPRIYA DAS
|
00078
|
CNRB0001750
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897728555
|
|
RAJYA PRIYA DAS
|
CANARA BANK(508532)
|
|
9
|
BIRIDI
|
OR-19-003-006-003/24056
(BAREDIA)
|
2419003000NRG24220320240402245
|
23/03/2024
|
A jena
|
2419003WL026681
|
A jena
|
00078
|
CNRB0001750
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897728539
|
|
ARUP KU JENA
|
CANARA BANK(508532)
|
|
10
|
BIRIDI
|
OR-19-003-006-003/24153
(BAREDIA)
|
2419003000NRG24220320240402246
|
23/03/2024
|
S bhoi
|
2419003WL026681
|
S bhoi
|
00078
|
CNRB0001750
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897728546
|
|
SUSHANT KUMAR BHOI
|
CANARA BANK(508532)
|
|
11
|
BIRIDI
|
OR-19-003-006-004/23917
(BAREDIA)
|
2419003000NRG24220320240402285
|
23/03/2024
|
PRASANNA KU SAHOO
|
2419003WL026683
|
PRASANNA KU SAHOO
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897728545
|
|
PRASANNA KUMAR SAHU
|
CANARA BANK(508532)
|
|
12
|
BIRIDI
|
OR-19-003-006-004/23923
(BAREDIA)
|
2419003000NRG24220320240402286
|
23/03/2024
|
BRAJAKISHORE BASTIA
|
2419003WL026683
|
BRAJAKISHORE BASTIA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897728543
|
|
BRAJA BIHARI BASTIA
|
CANARA BANK(508532)
|
|
13
|
BIRIDI
|
OR-19-003-006-004/23944
(BAREDIA)
|
2419003000NRG24220320240402287
|
23/03/2024
|
BIJAY PARIDA
|
2419003WL026683
|
BIJAY PARIDA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897728568
|
|
BIJAY PARIDA
|
CANARA BANK(508532)
|
|
14
|
BIRIDI
|
OR-19-003-006-004/24002
(BAREDIA)
|
2419003000NRG24220320240402289
|
23/03/2024
|
Nimain Bastia
|
2419003WL026683
|
Nimain Bastia
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897728542
|
|
NIMAIN BASTIA
|
CANARA BANK(508532)
|
|
15
|
BIRIDI
|
OR-19-003-006-004/24004
(BAREDIA)
|
2419003000NRG24220320240402290
|
23/03/2024
|
PABITRA BARIK
|
2419003WL026683
|
PABITRA BARIK
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897728556
|
|
Mr. PABITRA BARIK
|
INDIAN BANK(607105)
|
|
16
|
BIRIDI
|
OR-19-003-006-004/24013
(BAREDIA)
|
2419003000NRG24220320240402291
|
23/03/2024
|
PREMANANDA BASTIA
|
2419003WL026683
|
PREMANANDA BASTIA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897728559
|
|
PREMANANDA BASTIA
|
UCO BANK(607066)
|
|
17
|
BIRIDI
|
OR-19-003-006-004/24132
(BAREDIA)
|
2419003000NRG24220320240402292
|
23/03/2024
|
P sahu
|
2419003WL026683
|
P sahu
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897728541
|
|
PRAMOD KUMAR SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
18
|
BIRIDI
|
OR-19-003-006-004/23947
(BAREDIA)
|
2419003000NRG24220320240402288
|
23/03/2024
|
C R BASTIA
|
2419003WL026683
|
C R BASTIA
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897728566
|
|
Mr. CHITTARANJAN BASTIA
|
INDIAN BANK(607105)
|
|
19
|
BIRIDI
|
OR-19-003-008-002/22370
(GOPINATHPUR)
|
2419003000NRG24230320240402299
|
23/03/2024
|
BARSARANI DAS
|
2419003WL026684
|
BARSARANI DAS
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897728564
|
|
BARSHARANI DAS
|
CANARA BANK(508532)
|
|
20
|
BIRIDI
|
OR-19-003-008-002/22732
(GOPINATHPUR)
|
2419003000NRG24230320240402301
|
23/03/2024
|
BANALATA SAHOO
|
2419003WL026684
|
BANALATA SAHOO
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897728561
|
|
BANALATA SAHOO
|
CANARA BANK(508532)
|
|
21
|
BIRIDI
|
OR-19-003-008-002/22732
(GOPINATHPUR)
|
2419003000NRG24230320240402300
|
23/03/2024
|
PRAMOD KUMAR SAHOO
|
2419003WL026684
|
PRAMOD KUMAR SAHOO
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897728565
|
|
PRAMOD KUMAR SAHOO
|
CANARA BANK(508532)
|
|
22
|
BIRIDI
|
OR-19-003-008-002/22733
(GOPINATHPUR)
|
2419003000NRG24230320240402302
|
23/03/2024
|
PRADIPTA KUMAR SAHOO
|
2419003WL026684
|
PRADIPTA KUMAR SAHOO
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897728560
|
|
MR PRADIPTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRIDI
|
OR-19-003-008-002/23077
(GOPINATHPUR)
|
2419003000NRG24230320240402304
|
23/03/2024
|
BASANTI SAHOO
|
2419003WL026684
|
BASANTI SAHOO
|
00078
|
CNRB0009241
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897728562
|
|
BASANTI SAHOO
|
CANARA BANK(508532)
|
|
24
|
BIRIDI
|
OR-19-003-008-002/23077
(GOPINATHPUR)
|
2419003000NRG24230320240402303
|
23/03/2024
|
SURESH KUMAR SAHOO
|
2419003WL026684
|
SURESH KUMAR SAHOO
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897728563
|
|
SURESH KUMAR SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
25
|
BIRIDI
|
OR-19-003-006-003/24153
(BAREDIA)
|
2419003000NRG24220320240402247
|
23/03/2024
|
Prasanta Kumar bhoi
|
2419003WL026681
|
Prasanta Kumar bhoi
|
00127
|
FDRL0001232
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897728538
|
|
PRASANTA KUMAR BHOI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
26
|
BIRIDI
|
OR-19-003-006-003/242229
(BAREDIA)
|
2419003000NRG24220320240402284
|
23/03/2024
|
AHALYA OJHA
|
2419003WL026683
|
AHALYA OJHA
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897728547
|
|
MRS AHALYA OJHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRIDI
|
OR-19-003-006-004/242232
(BAREDIA)
|
2419003000NRG24220320240402293
|
23/03/2024
|
Mrs SONI DAS
|
2419003WL026683
|
Mrs SONI DAS
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897728552
|
|
SONI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
28
|
BIRIDI
|
OR-19-003-008-001/22738
(GOPINATHPUR)
|
2419003000NRG24230320240402294
|
23/03/2024
|
BIBHUTI BHUSAN BEHERA
|
2419003WL026684
|
BIBHUTI BHUSAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897728548
|
|
BIBHUTI BHUSAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BIRIDI
|
OR-19-003-008-001/22738
(GOPINATHPUR)
|
2419003000NRG24230320240402295
|
23/03/2024
|
PUSPALATA BEHERA
|
2419003WL026684
|
PUSPALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897728551
|
|
PUSPALATA BEHERA
|
CANARA BANK(508532)
|
|
30
|
BIRIDI
|
OR-19-003-008-001/23040
(GOPINATHPUR)
|
2419003000NRG24230320240402296
|
23/03/2024
|
SUBASH CHANDRA DAS
|
2419003WL026684
|
SUBASH CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897728549
|
|
SUBASH CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BIRIDI
|
OR-19-003-008-001/23040
(GOPINATHPUR)
|
2419003000NRG24230320240402297
|
23/03/2024
|
SUBHASMITA ROUT
|
2419003WL026684
|
SUBHASMITA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897728550
|
|
SUBHASMITA ROUT
|
CANARA BANK(508532)
|
|
32
|
BIRIDI
|
OR-19-003-008-002/22370
(GOPINATHPUR)
|
2419003000NRG24230320240402298
|
23/03/2024
|
GHANASYAM DAS
|
2419003WL026684
|
GHANASYAM DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897728567
|
|
GHANA SYAM DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41949
|
41949
|
|
|
|
|
|
|
|