|
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-19-003-009-001/14318
(HAJIPUR)
|
2419003000NRG24130720230234383
|
13/07/2023
|
BIKASH BHOI
|
2419003WL007116
|
BIKASH BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968638295
|
|
Mr. BIKAS BHOI
|
INDIAN BANK(607105)
|
|
2
|
BIRIDI
|
OR-19-003-009-001/14321
(HAJIPUR)
|
2419003000NRG24130720230234384
|
13/07/2023
|
PHUSIA BHOI
|
2419003WL007116
|
PHUSIA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968638292
|
|
Mr. FUSIA BHOI
|
INDIAN BANK(607105)
|
|
3
|
BIRIDI
|
OR-19-003-009-001/14327
(HAJIPUR)
|
2419003000NRG24130720230234386
|
13/07/2023
|
LATA DEI
|
2419003WL007116
|
LATA DEI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968638293
|
|
Mrs. LATA BHOI
|
INDIAN BANK(607105)
|
|
4
|
BIRIDI
|
OR-19-003-009-001/14329
(HAJIPUR)
|
2419003000NRG24130720230234387
|
13/07/2023
|
ANJANA BHOI
|
2419003WL007116
|
ANJANA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968638299
|
|
Mrs. ANJANA BHOI
|
INDIAN BANK(607105)
|
|
5
|
BIRIDI
|
OR-19-003-009-001/14399
(HAJIPUR)
|
2419003000NRG24130720230234389
|
13/07/2023
|
BISHNU PRIYA BHOI
|
2419003WL007116
|
BISHNU PRIYA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968638302
|
|
Mrs. BISHNU PRIYA BHOI
|
INDIAN BANK(607105)
|
|
6
|
BIRIDI
|
OR-19-003-009-001/14399
(HAJIPUR)
|
2419003000NRG24130720230234388
|
13/07/2023
|
RANJAN BHOI
|
2419003WL007116
|
RANJAN BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968638300
|
|
Mr. RANJAN BHOI
|
INDIAN BANK(607105)
|
|
7
|
BIRIDI
|
OR-19-003-009-001/14406
(HAJIPUR)
|
2419003000NRG24130720230234391
|
13/07/2023
|
BINITA BHOI
|
2419003WL007116
|
BINITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968638297
|
|
Mrs. Binita Bhoi
|
INDIAN BANK(607105)
|
|
8
|
BIRIDI
|
OR-19-003-009-001/14406
(HAJIPUR)
|
2419003000NRG24130720230234390
|
13/07/2023
|
PRANAKRUSHNA BHOI
|
2419003WL007116
|
PRANAKRUSHNA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968638294
|
|
MR PRANAKRUSHNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRIDI
|
OR-19-003-009-001/14642
(HAJIPUR)
|
2419003000NRG24130720230234392
|
13/07/2023
|
CHHABINA BHOI
|
2419003WL007116
|
CHHABINA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968638296
|
|
Mrs. KUNI BHOI
|
INDIAN BANK(607105)
|
|
10
|
BIRIDI
|
OR-19-003-009-001/16140
(HAJIPUR)
|
2419003000NRG24130720230234393
|
13/07/2023
|
SANGITA MALLICK
|
2419003WL007116
|
SANGITA MALLICK
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968638298
|
|
Mrs. SANGITA MALLIK
|
INDIAN BANK(607105)
|
|
11
|
BIRIDI
|
OR-19-003-009-001/22435
(HAJIPUR)
|
2419003000NRG24130720230234394
|
13/07/2023
|
SANTILATA BHOI
|
2419003WL007116
|
SANTILATA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968638301
|
|
Mrs. SANTI LATA BHOI
|
INDIAN BANK(607105)
|
|
12
|
BIRIDI
|
OR-19-003-009-001/22756
(HAJIPUR)
|
2419003000NRG24130720230234395
|
13/07/2023
|
PUJA DAS
|
2419003WL007116
|
PUJA DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968638304
|
|
Ms. PUJA DAS
|
INDIAN BANK(607105)
|
|
13
|
BIRIDI
|
OR-19-003-009-001/22770
(HAJIPUR)
|
2419003000NRG24130720230234396
|
13/07/2023
|
sasmita bhoi
|
2419003WL007116
|
sasmita bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968638303
|
|
Mrs. SASMITA BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|