|
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-19-003-008-002/22390
(GOPINATHPUR)
|
2419003000NRG24031120230341089
|
03/11/2023
|
B K BHOI
|
2419003WL017619
|
B K BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390453165
|
|
B K BHOI
|
()
|
|
2
|
BIRIDI
|
OR-19-003-008-002/22390
(GOPINATHPUR)
|
2419003000NRG24031120230341090
|
03/11/2023
|
brajakishor bhoi
|
2419003WL017619
|
brajakishor bhoi
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390453166
|
|
brajakishor bhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BIRIDI
|
OR-19-003-008-001/23088
(GOPINATHPUR)
|
2419003000NRG24011120230339673
|
03/11/2023
|
Sekh Osiulla
|
2419003WL017425
|
Sekh Osiulla
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390453171
|
|
Sekh Osiulla
|
()
|
|
4
|
BIRIDI
|
OR-19-003-008-001/23088
(GOPINATHPUR)
|
2419003000NRG24011120230339670
|
03/11/2023
|
SK KASIM
|
2419003WL017425
|
SK KASIM
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390453170
|
|
SK KASIM
|
()
|
|
5
|
BIRIDI
|
OR-19-003-008-001/23200
(GOPINATHPUR)
|
2419003000NRG24011120230339660
|
03/11/2023
|
NASIMA BEGAM
|
2419003WL017422
|
NASIMA BEGAM
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390453167
|
|
NASIMA BEGAM
|
()
|
|
6
|
BIRIDI
|
OR-19-003-008-001/23200
(GOPINATHPUR)
|
2419003000NRG24011120230339659
|
03/11/2023
|
RASID KHAN
|
2419003WL017422
|
RASID KHAN
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390453168
|
|
RASID KHAN
|
()
|
|
7
|
BIRIDI
|
OR-19-003-008-002/232037
(GOPINATHPUR)
|
2419003000NRG24011120230339661
|
03/11/2023
|
AMINA BEGUM
|
2419003WL017423
|
AMINA BEGUM
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390453172
|
|
AMINA BEGUM
|
()
|
|
8
|
BIRIDI
|
OR-19-003-008-002/232037
(GOPINATHPUR)
|
2419003000NRG24011120230339663
|
03/11/2023
|
AYUB KHAN
|
2419003WL017423
|
AYUB KHAN
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390453169
|
|
AYUB KHAN
|
()
|
|
9
|
BIRIDI
|
OR-19-003-008-002/232037
(GOPINATHPUR)
|
2419003000NRG24011120230339662
|
03/11/2023
|
SALIM SAHA
|
2419003WL017423
|
SALIM SAHA
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390453173
|
|
SALIM SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
BIRIDI
|
OR-19-003-008-001/23202
(GOPINATHPUR)
|
2419003000NRG24011120230339677
|
03/11/2023
|
BAIJAYANTI SAHOO
|
2419003WL017427
|
BAIJAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390453174
|
|
BAIJAYANTI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|