|
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-19-003-017-005/22348
(ADHANG MAJURAI)
|
2419003000NRG24090320240397331
|
12/03/2024
|
c ghadei
|
2419003WL025968
|
c ghadei
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897653468
|
|
CHHAILA GHADEI
|
CANARA BANK(508532)
|
|
2
|
BIRIDI
|
OR-19-003-017-005/22348
(ADHANG MAJURAI)
|
2419003000NRG24090320240397332
|
12/03/2024
|
lili ghadei
|
2419003WL025968
|
lili ghadei
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897653469
|
|
LILI GHADEI
|
CANARA BANK(508532)
|
|
3
|
BIRIDI
|
OR-19-003-017-005/22451
(ADHANG MAJURAI)
|
2419003000NRG24090320240397336
|
12/03/2024
|
L GHADEI
|
2419003WL025968
|
L GHADEI
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897653474
|
|
Mrs. LAXMI GHADEI
|
INDIAN BANK(607105)
|
|
4
|
BIRIDI
|
OR-19-003-017-005/22451
(ADHANG MAJURAI)
|
2419003000NRG24090320240397335
|
12/03/2024
|
TUTU GHADEI
|
2419003WL025968
|
TUTU GHADEI
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897653471
|
|
TUTU GHADEI
|
CANARA BANK(508532)
|
|
5
|
BIRIDI
|
OR-19-003-017-005/226428
(ADHANG MAJURAI)
|
2419003000NRG24090320240397338
|
12/03/2024
|
PARWIN BEGUM
|
2419003WL025968
|
PARWIN BEGUM
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897653489
|
|
MS PERWIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRIDI
|
OR-19-003-017-005/226428
(ADHANG MAJURAI)
|
2419003000NRG24090320240397337
|
12/03/2024
|
tiaz han
|
2419003WL025968
|
tiaz han
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897653476
|
|
MR TIYAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRIDI
|
OR-19-003-017-005/226494
(ADHANG MAJURAI)
|
2419003000NRG24110320240397804
|
12/03/2024
|
HASINA BIBI
|
2419003WL026041
|
HASINA BIBI
|
00078
|
CNRB0009241
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897653470
|
|
HASINA BIBI
|
CANARA BANK(508532)
|
|
8
|
BIRIDI
|
OR-19-003-017-006/16933
(ADHANG MAJURAI)
|
2419003000NRG24090320240397330
|
12/03/2024
|
SUBHASIRBAD DASH
|
2419003WL025967
|
SUBHASIRBAD DASH
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897653473
|
|
SUBHASIRBAD DASH
|
CANARA BANK(508532)
|
|
9
|
BIRIDI
|
OR-19-003-017-006/16933
(ADHANG MAJURAI)
|
2419003000NRG24090320240397329
|
12/03/2024
|
SUPRIYA DASH
|
2419003WL025967
|
SUPRIYA DASH
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897653460
|
|
SUPRIYA DASH
|
CANARA BANK(508532)
|
|
10
|
BIRIDI
|
OR-19-003-017-006/17359
(ADHANG MAJURAI)
|
2419003000NRG24110320240397797
|
12/03/2024
|
SANATAN MALICK
|
2419003WL026040
|
SANATAN MALICK
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897653472
|
|
SANATAN MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BIRIDI
|
OR-19-003-017-006/22573
(ADHANG MAJURAI)
|
2419003000NRG24110320240397799
|
12/03/2024
|
P mallick
|
2419003WL026040
|
P mallick
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897653475
|
|
PRAFULA MALLICK
|
CANARA BANK(508532)
|
|
12
|
BIRIDI
|
OR-19-003-017-006/226443
(ADHANG MAJURAI)
|
2419003000NRG24110320240397807
|
12/03/2024
|
BASANTI MISHRA
|
2419003WL026042
|
BASANTI MISHRA
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897653467
|
|
BASANTI MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BIRIDI
|
OR-19-003-017-006/226443
(ADHANG MAJURAI)
|
2419003000NRG24110320240397806
|
12/03/2024
|
NIRANJAN MISHRA
|
2419003WL026042
|
NIRANJAN MISHRA
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897653466
|
|
NIRANJAN MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
14
|
BIRIDI
|
OR-19-003-017-006/22576
(ADHANG MAJURAI)
|
2419003000NRG24110320240397805
|
12/03/2024
|
S p otta
|
2419003WL026042
|
S p otta
|
00176
|
IDIB000B040
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897653477
|
|
Mr. SARADA PRASAD OTTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
BIRIDI
|
OR-19-003-017-005/22548
(ADHANG MAJURAI)
|
2419003000NRG24110320240397789
|
12/03/2024
|
sri dhar sahoo
|
2419003WL026039
|
sri dhar sahoo
|
00415
|
SBIN0003943
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897653488
|
|
sri dhar sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
BIRIDI
|
OR-19-003-017-006/226440
(ADHANG MAJURAI)
|
2419003000NRG24110320240397795
|
12/03/2024
|
RAGHUNATH SAHOO
|
2419003WL026039
|
RAGHUNATH SAHOO
|
00415
|
SBIN0007930
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897653486
|
|
MR RAGHUNATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
BIRIDI
|
OR-19-003-017-006/226420
(ADHANG MAJURAI)
|
2419003000NRG24110320240397808
|
12/03/2024
|
SUKADEV MALLA
|
2419003WL026043
|
SUKADEV MALLA
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897653487
|
|
SHRI SUKADEV JATADHARIE MALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
BIRIDI
|
OR-19-003-017-005/17194
(ADHANG MAJURAI)
|
2419003000NRG24110320240397801
|
12/03/2024
|
ABDUL WAHID KHAN
|
2419003WL026041
|
ABDUL WAHID KHAN
|
00415
|
SBIN0012044
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897653483
|
|
ABDUL WAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRIDI
|
OR-19-003-017-005/17194
(ADHANG MAJURAI)
|
2419003000NRG24110320240397800
|
12/03/2024
|
KHARUN BIBI
|
2419003WL026041
|
KHARUN BIBI
|
00415
|
SBIN0012044
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897653484
|
|
KHAIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIRIDI
|
OR-19-003-017-005/22450
(ADHANG MAJURAI)
|
2419003000NRG24090320240397333
|
12/03/2024
|
LITU GHADEI
|
2419003WL025968
|
LITU GHADEI
|
00415
|
SBIN0012044
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897653485
|
|
LITU GHADEI
|
CANARA BANK(508532)
|
|
21
|
BIRIDI
|
OR-19-003-017-005/226451
(ADHANG MAJURAI)
|
2419003000NRG24110320240397802
|
12/03/2024
|
HAYATUN BIBI
|
2419003WL026041
|
HAYATUN BIBI
|
00415
|
SBIN0012044
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897653482
|
|
HAYATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRIDI
|
OR-19-003-017-005/226494
(ADHANG MAJURAI)
|
2419003000NRG24110320240397803
|
12/03/2024
|
NAIYM KHAN
|
2419003WL026041
|
NAIYM KHAN
|
00415
|
SBIN0012044
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897653461
|
|
MR NAIYM KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRIDI
|
OR-19-003-017-006/17359
(ADHANG MAJURAI)
|
2419003000NRG24110320240397798
|
12/03/2024
|
MALLICK
|
2419003WL026040
|
MALLICK
|
00415
|
SBIN0012044
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897653490
|
|
SASMITA MALLICK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
24
|
BIRIDI
|
OR-19-003-017-005/22450
(ADHANG MAJURAI)
|
2419003000NRG24090320240397334
|
12/03/2024
|
SANGITA GHADEI
|
2419003WL025968
|
SANGITA GHADEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897653464
|
|
SANGITA GHADEI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BIRIDI
|
OR-19-003-017-005/22548
(ADHANG MAJURAI)
|
2419003000NRG24110320240397790
|
12/03/2024
|
DAMAYANTI SAHOO
|
2419003WL026039
|
DAMAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897653463
|
|
DAMAYANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BIRIDI
|
OR-19-003-017-005/22569
(ADHANG MAJURAI)
|
2419003000NRG24110320240397791
|
12/03/2024
|
AJAY KUMAR BHOI
|
2419003WL026039
|
AJAY KUMAR BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897653478
|
|
AJAY KUMAR BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BIRIDI
|
OR-19-003-017-005/22569
(ADHANG MAJURAI)
|
2419003000NRG24110320240397792
|
12/03/2024
|
BINAPANI BHOI
|
2419003WL026039
|
BINAPANI BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897653479
|
|
BINAPANI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BIRIDI
|
OR-19-003-017-006/22540
(ADHANG MAJURAI)
|
2419003000NRG24110320240397793
|
12/03/2024
|
HRUSIKESH SAHOO
|
2419003WL026039
|
HRUSIKESH SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897653481
|
|
HRUSIKESH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BIRIDI
|
OR-19-003-017-006/22540
(ADHANG MAJURAI)
|
2419003000NRG24110320240397794
|
12/03/2024
|
MINA SAHOO
|
2419003WL026039
|
MINA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897653465
|
|
MINA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BIRIDI
|
OR-19-003-017-006/226420
(ADHANG MAJURAI)
|
2419003000NRG24110320240397809
|
12/03/2024
|
SWARNALATA MALLA
|
2419003WL026043
|
SWARNALATA MALLA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897653480
|
|
SWARNALATA MALLA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BIRIDI
|
OR-19-003-017-006/226440
(ADHANG MAJURAI)
|
2419003000NRG24110320240397796
|
12/03/2024
|
PRAMILA SAHOO
|
2419003WL026039
|
PRAMILA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897653462
|
|
PRAMILA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|