|
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-19-003-008-002/22708
(GOPINATHPUR)
|
2419003000NRG24160120240381259
|
16/01/2024
|
RABI PRUSTY
|
2419003WL023885
|
RABI PRUSTY
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669721524
|
|
RABI PRUSTI
|
CANARA BANK(508532)
|
|
2
|
BIRIDI
|
OR-19-003-008-002/22708
(GOPINATHPUR)
|
2419003000NRG24160120240381260
|
16/01/2024
|
SATYABHAMA PRUSTY
|
2419003WL023885
|
SATYABHAMA PRUSTY
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669721526
|
|
SATYABHAMA PRUSTY
|
CANARA BANK(508532)
|
|
3
|
BIRIDI
|
OR-19-003-008-002/232028
(GOPINATHPUR)
|
2419003000NRG24160120240381195
|
16/01/2024
|
Mamata Sahoo
|
2419003WL023881
|
Mamata Sahoo
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669721529
|
|
MAMATA SAHOO
|
CANARA BANK(508532)
|
|
4
|
BIRIDI
|
OR-19-003-008-002/232031
(GOPINATHPUR)
|
2419003000NRG24160120240381262
|
16/01/2024
|
Parikhita Bhoi
|
2419003WL023885
|
Parikhita Bhoi
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669721528
|
|
PARIKHITA BHOI
|
CANARA BANK(508532)
|
|
5
|
BIRIDI
|
OR-19-003-008-002/232031
(GOPINATHPUR)
|
2419003000NRG24160120240381261
|
16/01/2024
|
Sima Bhoi
|
2419003WL023885
|
Sima Bhoi
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669721527
|
|
SEEMA BHOI
|
CANARA BANK(508532)
|
|
6
|
BIRIDI
|
OR-19-003-008-002/232032
(GOPINATHPUR)
|
2419003000NRG24160120240381263
|
16/01/2024
|
Rina Bhoi
|
2419003WL023885
|
Rina Bhoi
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669721525
|
|
RINA BHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
BIRIDI
|
OR-19-003-008-001/23198
(GOPINATHPUR)
|
2419003000NRG24160120240381258
|
16/01/2024
|
JAYASHREE DAS
|
2419003WL023884
|
JAYASHREE DAS
|
00089
|
CBIN0283277
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669721521
|
|
Ms. JAYASHREE DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BIRIDI
|
OR-19-003-008-002/232028
(GOPINATHPUR)
|
2419003000NRG24160120240381196
|
16/01/2024
|
Jaydev Sahoo
|
2419003WL023881
|
Jaydev Sahoo
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669721522
|
|
MR JAYDEV SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
BIRIDI
|
OR-19-003-008-001/23202
(GOPINATHPUR)
|
2419003000NRG24160120240381257
|
16/01/2024
|
BAIJAYANTI SAHOO
|
2419003WL023883
|
BAIJAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669721523
|
|
BAIJAYANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|