|
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-19-003-020-002/11420
(BUDHAPADA)
|
2419003000NRG24100420230000464
|
10/04/2023
|
MAMATA
|
2419003WL000025
|
MAMATA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394389698
|
|
Mrs. MAMATA DAS
|
INDIAN BANK(607105)
|
|
2
|
BIRIDI
|
OR-19-003-020-002/11619
(BUDHAPADA)
|
2419003000NRG24100420230000465
|
10/04/2023
|
K BHOI
|
2419003WL000025
|
K BHOI
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394389700
|
|
Mr. KALANDI BHOI.
|
INDIAN BANK(607105)
|
|
3
|
BIRIDI
|
OR-19-003-020-002/22352
(BUDHAPADA)
|
2419003000NRG24100420230000466
|
10/04/2023
|
basanti sahoo
|
2419003WL000025
|
basanti sahoo
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394389694
|
|
Mrs. BASANTI SAHOO
|
INDIAN BANK(607105)
|
|
4
|
BIRIDI
|
OR-19-003-020-002/22632
(BUDHAPADA)
|
2419003000NRG24100420230000467
|
10/04/2023
|
minati das
|
2419003WL000025
|
minati das
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394389695
|
|
MINATI DAS
|
UCO BANK(607066)
|
|
5
|
BIRIDI
|
OR-19-003-020-003/12014
(BUDHAPADA)
|
2419003000NRG24100420230000468
|
10/04/2023
|
CHARULATA BEHERA
|
2419003WL000025
|
CHARULATA BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394389699
|
|
Mrs. CHARULATA BEHERA
|
INDIAN BANK(607105)
|
|
6
|
BIRIDI
|
OR-19-003-020-003/12043
(BUDHAPADA)
|
2419003000NRG24100420230000469
|
10/04/2023
|
BASANTI MAHARANA
|
2419003WL000025
|
BASANTI MAHARANA
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394389692
|
|
Mrs. BASANTI MOHARANA
|
INDIAN BANK(607105)
|
|
7
|
BIRIDI
|
OR-19-003-020-005/22453
(BUDHAPADA)
|
2419003000NRG24100420230000470
|
10/04/2023
|
radhu
|
2419003WL000025
|
radhu
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394389693
|
|
Mr. RADHU BHOI
|
INDIAN BANK(607105)
|
|
8
|
BIRIDI
|
OR-19-003-020-005/22630
(BUDHAPADA)
|
2419003000NRG24100420230000471
|
10/04/2023
|
sasmita
|
2419003WL000025
|
sasmita
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394389697
|
|
Mrs. SASMITA BEHERA
|
INDIAN BANK(607105)
|
|
9
|
BIRIDI
|
OR-19-003-020-005/22632
(BUDHAPADA)
|
2419003000NRG24100420230000473
|
10/04/2023
|
premalata
|
2419003WL000025
|
premalata
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394389696
|
|
Smt. PREMALATA MOHARANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
10
|
BIRIDI
|
OR-19-003-020-005/22631
(BUDHAPADA)
|
2419003000NRG24100420230000472
|
10/04/2023
|
MANORAMA
|
2419003WL000025
|
MANORAMA
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394389691
|
|
MRS MANORAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|