|
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-19-003-006-001/22347
(BAREDIA)
|
2419003000NRG24280320240403783
|
29/03/2024
|
JHUNILATA BARIK
|
2419003WL026890
|
JHUNILATA BARIK
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898886124
|
|
JHUNILATA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIRIDI
|
OR-19-003-006-001/22347
(BAREDIA)
|
2419003000NRG24280320240403782
|
29/03/2024
|
SIKHAR BARIK
|
2419003WL026890
|
SIKHAR BARIK
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898886119
|
|
SIKHAR BARIK
|
CANARA BANK(508532)
|
|
3
|
BIRIDI
|
OR-19-003-006-001/22370
(BAREDIA)
|
2419003000NRG24280320240403784
|
29/03/2024
|
GAGAN BARIK
|
2419003WL026890
|
GAGAN BARIK
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898886123
|
|
GAGAN BARIK
|
CANARA BANK(508532)
|
|
4
|
BIRIDI
|
OR-19-003-006-001/22370
(BAREDIA)
|
2419003000NRG24280320240403785
|
29/03/2024
|
PRATIMA BARIK
|
2419003WL026890
|
PRATIMA BARIK
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898886126
|
|
PRATIMA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIRIDI
|
OR-19-003-006-001/22443
(BAREDIA)
|
2419003000NRG24280320240403786
|
29/03/2024
|
JACHINDRA NATH BHOI
|
2419003WL026890
|
JACHINDRA NATH BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898886118
|
|
JACHIDRA NATH BHOI
|
CANARA BANK(508532)
|
|
6
|
BIRIDI
|
OR-19-003-006-001/22443
(BAREDIA)
|
2419003000NRG24280320240403787
|
29/03/2024
|
SUMITRA BHOI
|
2419003WL026890
|
SUMITRA BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2898886121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BIRIDI
|
OR-19-003-006-001/22907
(BAREDIA)
|
2419003000NRG24280320240403789
|
29/03/2024
|
Sanjukta Barik
|
2419003WL026890
|
Sanjukta Barik
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898886122
|
|
SANJUKTA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRIDI
|
OR-19-003-006-001/22907
(BAREDIA)
|
2419003000NRG24280320240403788
|
29/03/2024
|
Sarbeswar Barik
|
2419003WL026890
|
Sarbeswar Barik
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898886120
|
|
SARBESWAR BARIK
|
CANARA BANK(508532)
|
|
9
|
BIRIDI
|
OR-19-003-006-001/23991
(BAREDIA)
|
2419003000NRG24280320240403790
|
29/03/2024
|
m barik
|
2419003WL026890
|
m barik
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898886125
|
|
MAINA BARIK
|
CANARA BANK(508532)
|
|
10
|
BIRIDI
|
OR-19-003-006-001/24193
(BAREDIA)
|
2419003000NRG24280320240403791
|
29/03/2024
|
D barik
|
2419003WL026890
|
D barik
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898886127
|
|
RASMITA BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|