|
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-19-003-008-001/22947
(GOPINATHPUR)
|
2419003000NRG24031020230309114
|
03/10/2023
|
RAMESH BHOI
|
2419003WL013595
|
RAMESH BHOI
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276462749
|
|
RAMESH BHOI
|
()
|
|
2
|
BIRIDI
|
OR-19-003-008-001/23088
(GOPINATHPUR)
|
2419003000NRG24021020230308003
|
03/10/2023
|
SK KASIM
|
2419003WL013464
|
SK KASIM
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276462753
|
|
SK KASIM
|
()
|
|
3
|
BIRIDI
|
OR-19-003-008-001/23200
(GOPINATHPUR)
|
2419003000NRG24021020230307876
|
03/10/2023
|
NASIMA BEGAM
|
2419003WL013455
|
NASIMA BEGAM
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276462743
|
|
NASIMA BEGAM
|
()
|
|
4
|
BIRIDI
|
OR-19-003-008-001/23200
(GOPINATHPUR)
|
2419003000NRG24021020230307875
|
03/10/2023
|
RASID KHAN
|
2419003WL013455
|
RASID KHAN
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276462752
|
|
RASID KHAN
|
()
|
|
5
|
BIRIDI
|
OR-19-003-008-002/22602
(GOPINATHPUR)
|
2419003000NRG24031020230309106
|
03/10/2023
|
SANJAY BHOI
|
2419003WL013593
|
SANJAY BHOI
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276462746
|
|
SANJAY BHOI
|
()
|
|
6
|
BIRIDI
|
OR-19-003-008-002/22708
(GOPINATHPUR)
|
2419003000NRG24031020230309201
|
03/10/2023
|
RABI PRUSTY
|
2419003WL013604
|
RABI PRUSTY
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276462747
|
|
RABI PRUSTY
|
()
|
|
7
|
BIRIDI
|
OR-19-003-008-002/22743
(GOPINATHPUR)
|
2419003000NRG24031020230309136
|
03/10/2023
|
PRITIMAYEE DAS
|
2419003WL013598
|
PRITIMAYEE DAS
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276462748
|
|
PRITIMAYEE DAS
|
()
|
|
8
|
BIRIDI
|
OR-19-003-008-002/22745
(GOPINATHPUR)
|
2419003000NRG24031020230309108
|
03/10/2023
|
SRIDHARA BEHERA
|
2419003WL013593
|
SRIDHARA BEHERA
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276462755
|
|
SRIDHARA BEHERA
|
()
|
|
9
|
BIRIDI
|
OR-19-003-008-002/22982
(GOPINATHPUR)
|
2419003000NRG24021020230307926
|
03/10/2023
|
ASHOK KUMAR SAHOO
|
2419003WL013458
|
ASHOK KUMAR SAHOO
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276462750
|
|
ASHOK KUMAR SAHOO
|
()
|
|
10
|
BIRIDI
|
OR-19-003-008-002/232030
(GOPINATHPUR)
|
2419003000NRG24031020230308763
|
03/10/2023
|
BHAGYASMITA BHOI
|
2419003WL013530
|
BHAGYASMITA BHOI
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276462745
|
|
BHAGYASMITA BHOI
|
()
|
|
11
|
BIRIDI
|
OR-19-003-008-002/232030
(GOPINATHPUR)
|
2419003000NRG24031020230308762
|
03/10/2023
|
DARSHAN DAS
|
2419003WL013530
|
DARSHAN DAS
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276462754
|
|
DARSHAN DAS
|
()
|
|
12
|
BIRIDI
|
OR-19-003-008-002/232032
(GOPINATHPUR)
|
2419003000NRG24031020230309140
|
03/10/2023
|
Arakhita Bhoi
|
2419003WL013598
|
Arakhita Bhoi
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276462756
|
|
Arakhita Bhoi
|
()
|
|
13
|
BIRIDI
|
OR-19-003-008-002/232032
(GOPINATHPUR)
|
2419003000NRG24031020230309139
|
03/10/2023
|
Rina Bhoi
|
2419003WL013598
|
Rina Bhoi
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276462757
|
|
Rina Bhoi
|
()
|
|
14
|
BIRIDI
|
OR-19-003-008-002/232035
(GOPINATHPUR)
|
2419003000NRG24031020230309061
|
03/10/2023
|
Sangram Singh
|
2419003WL013582
|
Sangram Singh
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276462742
|
|
Sangram Singh
|
()
|
|
15
|
BIRIDI
|
OR-19-003-008-002/232035
(GOPINATHPUR)
|
2419003000NRG24031020230309060
|
03/10/2023
|
Swarnaprava Singh
|
2419003WL013582
|
Swarnaprava Singh
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276462751
|
|
Swarnaprava Singh
|
()
|
|
16
|
BIRIDI
|
OR-19-003-008-002/232036
(GOPINATHPUR)
|
2419003000NRG24031020230309203
|
03/10/2023
|
Sabita Sahoo
|
2419003WL013604
|
Sabita Sahoo
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276462758
|
|
Sabita Sahoo
|
()
|
|
17
|
BIRIDI
|
OR-19-003-008-002/232036
(GOPINATHPUR)
|
2419003000NRG24031020230309204
|
03/10/2023
|
Sudhir Kumar Sahoo
|
2419003WL013604
|
Sudhir Kumar Sahoo
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276462744
|
|
Sudhir Kumar Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
18
|
BIRIDI
|
OR-19-003-008-002/232034
(GOPINATHPUR)
|
2419003000NRG24021020230307928
|
03/10/2023
|
JULLI SAHOO
|
2419003WL013458
|
JULLI SAHOO
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276462760
|
|
JULLI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
BIRIDI
|
OR-19-003-008-002/13602
(GOPINATHPUR)
|
2419003000NRG24031020230309105
|
03/10/2023
|
RANGABATI DAS
|
2419003WL013593
|
RANGABATI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276462759
|
|
RANGABATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|