|
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-19-003-018-001/4902
(SIVAPUR)
|
2419003000NRG24281120230356291
|
28/11/2023
|
Tanu bhoi
|
2419003WL020059
|
Tanu bhoi
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104330666
|
|
TANU BHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BIRIDI
|
OR-19-003-018-002/22499
(SIVAPUR)
|
2419003000NRG24281120230356292
|
28/11/2023
|
PRAVASINI MOHANTY
|
2419003WL020059
|
PRAVASINI MOHANTY
|
00176
|
IDIB000S143
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104330665
|
|
Mrs. PRAVASINI MOHANTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BIRIDI
|
OR-19-003-018-001/4855
(SIVAPUR)
|
2419003000NRG24281120230356289
|
28/11/2023
|
kabita das
|
2419003WL020059
|
kabita das
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104330658
|
|
MRS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BIRIDI
|
OR-19-003-018-001/4825
(SIVAPUR)
|
2419003000NRG24281120230356285
|
28/11/2023
|
PUNANANDA BHOI
|
2419003WL020059
|
PUNANANDA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104330659
|
|
PUNANANDA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BIRIDI
|
OR-19-003-018-001/4832
(SIVAPUR)
|
2419003000NRG24281120230356286
|
28/11/2023
|
Gauranga Das
|
2419003WL020059
|
Gauranga Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104330663
|
|
Gauranga Das
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BIRIDI
|
OR-19-003-018-001/4835
(SIVAPUR)
|
2419003000NRG24281120230356287
|
28/11/2023
|
Ramesh Das
|
2419003WL020059
|
Ramesh Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104330661
|
|
Ramesh Das
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BIRIDI
|
OR-19-003-018-001/4855
(SIVAPUR)
|
2419003000NRG24281120230356288
|
28/11/2023
|
MANORANJAN DAS
|
2419003WL020059
|
MANORANJAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104330660
|
|
MANORANJAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BIRIDI
|
OR-19-003-018-002/5227
(SIVAPUR)
|
2419003000NRG24281120230356293
|
28/11/2023
|
a ku parija
|
2419003WL020059
|
a ku parija
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104330664
|
|
MR AMIYA KUMAR PARIJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRIDI
|
OR-19-003-018-002/5299
(SIVAPUR)
|
2419003000NRG24281120230356294
|
28/11/2023
|
PRANA KRUSHNA BEHERA
|
2419003WL020059
|
PRANA KRUSHNA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104330662
|
|
PRANA KRUSHNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|