|
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-19-003-008-001/22870
(GOPINATHPUR)
|
2419003000NRG24230320240402308
|
24/03/2024
|
SATYABADI DAS
|
2419003WL026687
|
SATYABADI DAS
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897586362
|
|
Mr. SATYABADI DAS
|
INDIAN BANK(607105)
|
|
2
|
BIRIDI
|
OR-19-003-008-002/22743
(GOPINATHPUR)
|
2419003000NRG24230320240402305
|
24/03/2024
|
MANOJ KUMAR GHADEI
|
2419003WL026685
|
MANOJ KUMAR GHADEI
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897586361
|
|
MANOJ KUMAR GHADEI
|
CANARA BANK(508532)
|
|
3
|
BIRIDI
|
OR-19-003-008-002/22743
(GOPINATHPUR)
|
2419003000NRG24230320240402306
|
24/03/2024
|
PRITIMAYEE DAS
|
2419003WL026685
|
PRITIMAYEE DAS
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897586357
|
|
PRITIMAYEE DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BIRIDI
|
OR-19-003-008-002/22745
(GOPINATHPUR)
|
2419003000NRG24230320240402309
|
24/03/2024
|
SAMBHUNATH BEHERA
|
2419003WL026688
|
SAMBHUNATH BEHERA
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897586360
|
|
SAMBHUNATH BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BIRIDI
|
OR-19-003-008-002/13764
(GOPINATHPUR)
|
2419003000NRG24230320240402307
|
24/03/2024
|
BIKRAM BHOI
|
2419003WL026686
|
BIKRAM BHOI
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897586359
|
|
MR BIKRAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
BIRIDI
|
OR-19-003-008-002/23007
(GOPINATHPUR)
|
2419003000NRG24230320240402310
|
24/03/2024
|
BIPINI BHOI
|
2419003WL026688
|
BIPINI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897586358
|
|
BIPINI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|