|
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-19-003-006-001/22503
(BAREDIA)
|
2419003000NRG24071020230314667
|
11/10/2023
|
SASMITA MOHANTY
|
2419003WL014297
|
SASMITA MOHANTY
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259771186
|
|
SASMITA MOHANTY
|
()
|
|
2
|
BIRIDI
|
OR-19-003-006-001/22912
(BAREDIA)
|
2419003000NRG24071020230314669
|
11/10/2023
|
R mohanty
|
2419003WL014297
|
R mohanty
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259771185
|
|
R mohanty
|
()
|
|
3
|
BIRIDI
|
OR-19-003-006-001/23663
(BAREDIA)
|
2419003000NRG24071020230314661
|
11/10/2023
|
B ROUTRAY
|
2419003WL014295
|
B ROUTRAY
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259771190
|
|
B ROUTRAY
|
()
|
|
4
|
BIRIDI
|
OR-19-003-006-001/24214
(BAREDIA)
|
2419003006NRG24071020230314765
|
11/10/2023
|
PADMABATI PADHI
|
2419003006WL014307
|
PADMABATI PADHI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259771191
|
|
PADMABATI PADHI
|
()
|
|
5
|
BIRIDI
|
OR-19-003-006-001/242230
(BAREDIA)
|
2419003000NRG24091020230317420
|
11/10/2023
|
KEDARNATH BHOI
|
2419003WL014641
|
KEDARNATH BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259771192
|
|
KEDARNATH BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
BIRIDI
|
OR-19-003-006-001/242230
(BAREDIA)
|
2419003000NRG24091020230317419
|
11/10/2023
|
RANJUKTA BHOI
|
2419003WL014641
|
RANJUKTA BHOI
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259771188
|
|
MRS RANJUKTA BHOI
|
()
|
|
7
|
BIRIDI
|
OR-19-003-006-003/242229
(BAREDIA)
|
2419003000NRG24041020230310240
|
11/10/2023
|
AHALYA OJHA
|
2419003WL013750
|
AHALYA OJHA
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259771187
|
|
MRS AHALYA OJHA
|
()
|
|
8
|
BIRIDI
|
OR-19-003-006-003/242229
(BAREDIA)
|
2419003000NRG24091020230317377
|
11/10/2023
|
AHALYA OJHA
|
2419003WL014634
|
AHALYA OJHA
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259771189
|
|
MRS AHALYA OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|