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-19-003-009-001/14464 (HAJIPUR)
|
2419003000NRG24150520230056061
|
15/05/2023
|
SAMBHU BHOI
|
2419003WL001861
|
SAMBHU BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431930
|
|
SAMBHU BHOI
|
()
|
2
|
BIRIDI
|
OR-19-003-009-001/22426 (HAJIPUR)
|
2419003000NRG24150520230056073
|
15/05/2023
|
AKSHYA KUMAR BHOI
|
2419003WL001861
|
AKSHYA KUMAR BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431931
|
|
AKSHYA KUMAR BHOI
|
()
|
3
|
BIRIDI
|
OR-19-003-009-003/14965 (HAJIPUR)
|
2419003000NRG24150520230056091
|
15/05/2023
|
ROHIT BHOI
|
2419003WL001862
|
ROHIT BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431928
|
|
ROHIT BHOI
|
()
|
4
|
BIRIDI
|
OR-19-003-009-003/14982 (HAJIPUR)
|
2419003000NRG24150520230056080
|
15/05/2023
|
Budhadev Bhoi
|
2419003WL001861
|
Budhadev Bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431925
|
|
Budhadev Bhoi
|
()
|
5
|
BIRIDI
|
OR-19-003-009-003/16356 (HAJIPUR)
|
2419003000NRG24150520230056099
|
15/05/2023
|
MINATI BHOI
|
2419003WL001862
|
MINATI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431929
|
|
MINATI BHOI
|
()
|
6
|
BIRIDI
|
OR-19-003-009-003/22771 (HAJIPUR)
|
2419003000NRG24150520230056082
|
15/05/2023
|
SNEHASINI DAS
|
2419003WL001861
|
SNEHASINI DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431932
|
|
SNEHASINI DAS
|
()
|
7
|
BIRIDI
|
OR-19-003-009-003/22772 (HAJIPUR)
|
2419003000NRG24150520230056084
|
15/05/2023
|
BIJAYA LAKSMI BEHERA
|
2419003WL001861
|
BIJAYA LAKSMI BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431926
|
|
BIJAYA LAKSMI BEHERA
|
()
|
8
|
BIRIDI
|
OR-19-003-009-003/22772 (HAJIPUR)
|
2419003000NRG24150520230056083
|
15/05/2023
|
SAROJ KUMAR BEHERA
|
2419003WL001861
|
SAROJ KUMAR BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431927
|
|
SAROJ KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
9
|
BIRIDI
|
OR-19-003-009-003/22771 (HAJIPUR)
|
2419003000NRG24150520230056081
|
15/05/2023
|
SUDARSHAN DAS
|
2419003WL001861
|
SUDARSHAN DAS
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431934
|
|
MR SUDARSHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
10
|
BIRIDI
|
OR-19-003-009-003/22422 (HAJIPUR)
|
2419003000NRG24150520230056104
|
15/05/2023
|
JHARANA BHOI
|
2419003WL001862
|
JHARANA BHOI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431933
|
|
JHARANA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|