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-19-003-008-002/22390 (GOPINATHPUR)
|
2419003000NRG24211120230352233
|
22/11/2023
|
brajakishor bhoi
|
2419003WL019409
|
brajakishor bhoi
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187318
|
|
MAMINA BHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BIRIDI
|
OR-19-003-008-001/22866 (GOPINATHPUR)
|
2419003000NRG24211120230352215
|
22/11/2023
|
PUJARINI DAS
|
2419003WL019409
|
PUJARINI DAS
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187329
|
|
PUJARANI DAS
|
CANARA BANK(508532)
|
3
|
BIRIDI
|
OR-19-003-008-001/23024 (GOPINATHPUR)
|
2419003000NRG24211120230352217
|
22/11/2023
|
RAMAMANI DAS
|
2419003WL019409
|
RAMAMANI DAS
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187333
|
|
RAMAMANI DAS
|
CANARA BANK(508532)
|
4
|
BIRIDI
|
OR-19-003-008-001/23024 (GOPINATHPUR)
|
2419003000NRG24211120230352216
|
22/11/2023
|
SUNAKAR DAS
|
2419003WL019409
|
SUNAKAR DAS
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187324
|
|
Mr. SUNAKAR DAS
|
INDIAN BANK(607105)
|
5
|
BIRIDI
|
OR-19-003-008-001/23191 (GOPINATHPUR)
|
2419003000NRG24211120230352220
|
22/11/2023
|
MANJU SAMAL
|
2419003WL019409
|
MANJU SAMAL
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187316
|
|
Mrs. MANJU SAMAL
|
INDIAN BANK(607105)
|
6
|
BIRIDI
|
OR-19-003-008-002/13757 (GOPINATHPUR)
|
2419003000NRG24211120230352223
|
22/11/2023
|
FULA BHOI
|
2419003WL019409
|
FULA BHOI
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187334
|
|
FULA BHOI
|
CANARA BANK(508532)
|
7
|
BIRIDI
|
OR-19-003-008-002/13774 (GOPINATHPUR)
|
2419003000NRG24211120230352224
|
22/11/2023
|
NITYANANDABHOI
|
2419003WL019409
|
NITYANANDABHOI
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187322
|
|
NITYANANDA BHOI
|
CANARA BANK(508532)
|
8
|
BIRIDI
|
OR-19-003-008-002/13777 (GOPINATHPUR)
|
2419003000NRG24211120230352225
|
22/11/2023
|
BULI BHOI
|
2419003WL019409
|
BULI BHOI
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187331
|
|
BULI BHOI
|
ODISHA GRAMYA BANK(607060)
|
9
|
BIRIDI
|
OR-19-003-008-002/13779 (GOPINATHPUR)
|
2419003000NRG24211120230352226
|
22/11/2023
|
BHARAT BHOI
|
2419003WL019409
|
BHARAT BHOI
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187337
|
|
BHARAT BHOI
|
ODISHA GRAMYA BANK(607060)
|
10
|
BIRIDI
|
OR-19-003-008-002/13779 (GOPINATHPUR)
|
2419003000NRG24211120230352227
|
22/11/2023
|
KANAKALATA BHOI
|
2419003WL019409
|
KANAKALATA BHOI
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187327
|
|
KANAKA LATA BHOI
|
CANARA BANK(508532)
|
11
|
BIRIDI
|
OR-19-003-008-002/13787 (GOPINATHPUR)
|
2419003000NRG24211120230352229
|
22/11/2023
|
tiki BHOI
|
2419003WL019409
|
tiki BHOI
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187332
|
|
TIKI BHOI
|
CANARA BANK(508532)
|
12
|
BIRIDI
|
OR-19-003-008-002/22352 (GOPINATHPUR)
|
2419003000NRG24211120230352232
|
22/11/2023
|
CHINMAYA KUMAR BHOI
|
2419003WL019409
|
CHINMAYA KUMAR BHOI
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187325
|
|
CHINMAYA KUMAR BHOI
|
CANARA BANK(508532)
|
13
|
BIRIDI
|
OR-19-003-008-002/22352 (GOPINATHPUR)
|
2419003000NRG24211120230352231
|
22/11/2023
|
SAMAYA KUMAR BHOI
|
2419003WL019409
|
SAMAYA KUMAR BHOI
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187323
|
|
SAMAYA KUMAR BHOI
|
CANARA BANK(508532)
|
14
|
BIRIDI
|
OR-19-003-008-002/22395 (GOPINATHPUR)
|
2419003000NRG24211120230352234
|
22/11/2023
|
MANORAMA BHOI
|
2419003WL019409
|
MANORAMA BHOI
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187335
|
|
MANORAMA BHOI
|
CANARA BANK(508532)
|
15
|
BIRIDI
|
OR-19-003-008-002/22589 (GOPINATHPUR)
|
2419003000NRG24211120230352238
|
22/11/2023
|
PRIYANKA PRIYADARSHINI
|
2419003WL019409
|
PRIYANKA PRIYADARSHINI
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187330
|
|
PRIYANKA PRIYADARSHINEE
|
CANARA BANK(508532)
|
16
|
BIRIDI
|
OR-19-003-008-002/22589 (GOPINATHPUR)
|
2419003000NRG24211120230352237
|
22/11/2023
|
SUBHRA PRIYADARSINI
|
2419003WL019409
|
SUBHRA PRIYADARSINI
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187326
|
|
SUBHRA PRIYADARSINI
|
CANARA BANK(508532)
|
17
|
BIRIDI
|
OR-19-003-008-002/22663 (GOPINATHPUR)
|
2419003000NRG24211120230352240
|
22/11/2023
|
SIDHHESWAR DAS
|
2419003WL019409
|
SIDHHESWAR DAS
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187336
|
|
SIDHESWAR DAS
|
CANARA BANK(508532)
|
18
|
BIRIDI
|
OR-19-003-008-002/232038 (GOPINATHPUR)
|
2419003000NRG24211120230352243
|
22/11/2023
|
Arati Panda
|
2419003WL019409
|
Arati Panda
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187317
|
|
Mrs. ARATI TRIPATHY
|
INDIAN BANK(607105)
|
19
|
BIRIDI
|
OR-19-003-008-002/232038 (GOPINATHPUR)
|
2419003000NRG24211120230352242
|
22/11/2023
|
Kahnu Charan Panda
|
2419003WL019409
|
Kahnu Charan Panda
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187328
|
|
Kahnu Charan Panda
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
20
|
BIRIDI
|
OR-19-003-008-001/23057 (GOPINATHPUR)
|
2419003000NRG24211120230352219
|
22/11/2023
|
MAHENDRA DAS
|
2419003WL019409
|
MAHENDRA DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187321
|
|
MAHENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
21
|
BIRIDI
|
OR-19-003-008-001/23057 (GOPINATHPUR)
|
2419003000NRG24211120230352218
|
22/11/2023
|
SOUBHAGYABATI BEHERA
|
2419003WL019409
|
SOUBHAGYABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187339
|
|
Mrs. SOUBHAGYA BATI BEHERA
|
INDIAN BANK(607105)
|
22
|
BIRIDI
|
OR-19-003-008-002/13740 (GOPINATHPUR)
|
2419003000NRG24211120230352221
|
22/11/2023
|
URMILA BHOI
|
2419003WL019409
|
URMILA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187343
|
|
URMILA BHOI
|
ODISHA GRAMYA BANK(607060)
|
23
|
BIRIDI
|
OR-19-003-008-002/13755 (GOPINATHPUR)
|
2419003000NRG24211120230352222
|
22/11/2023
|
DHIRENDRA BHOI
|
2419003WL019409
|
DHIRENDRA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187341
|
|
MR DHIRENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
24
|
BIRIDI
|
OR-19-003-008-002/13787 (GOPINATHPUR)
|
2419003000NRG24211120230352228
|
22/11/2023
|
BIJAYA BHOI
|
2419003WL019409
|
BIJAYA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187342
|
|
BIJAY KUMAR BHOI
|
CANARA BANK(508532)
|
25
|
BIRIDI
|
OR-19-003-008-002/14140 (GOPINATHPUR)
|
2419003000NRG24211120230352230
|
22/11/2023
|
BANSIDHARA SAMAL
|
2419003WL019409
|
BANSIDHARA SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187344
|
|
BANSIDHARA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
26
|
BIRIDI
|
OR-19-003-008-002/22464 (GOPINATHPUR)
|
2419003000NRG24211120230352235
|
22/11/2023
|
BHAKTA BEHERA
|
2419003WL019409
|
BHAKTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187319
|
|
BHAKTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
27
|
BIRIDI
|
OR-19-003-008-002/22477 (GOPINATHPUR)
|
2419003000NRG24211120230352236
|
22/11/2023
|
MINARANI BHOI
|
2419003WL019409
|
MINARANI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187340
|
|
MINARANI BHOI
|
CANARA BANK(508532)
|
28
|
BIRIDI
|
OR-19-003-008-002/22663 (GOPINATHPUR)
|
2419003000NRG24211120230352239
|
22/11/2023
|
KANCHANABALA DAS
|
2419003WL019409
|
KANCHANABALA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187338
|
|
KANCHANABALA DAS
|
CANARA BANK(508532)
|
29
|
BIRIDI
|
OR-19-003-008-002/23020 (GOPINATHPUR)
|
2419003000NRG24211120230352241
|
22/11/2023
|
NALINI MALLICK
|
2419003WL019409
|
NALINI MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000187320
|
|
NALINI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|