|
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-19-003-003-001/22462
(ARANA)
|
2419003000NRG24270320240403215
|
28/03/2024
|
MINATI OJHA
|
2419003WL026825
|
MINATI OJHA
|
00078
|
CNRB0005249
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898734782
|
|
MINATI OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BIRIDI
|
OR-19-003-003-001/22462
(ARANA)
|
2419003000NRG24270320240403216
|
28/03/2024
|
TRILOCHANA OJHA
|
2419003WL026825
|
TRILOCHANA OJHA
|
00078
|
CNRB0005249
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898734777
|
|
TRILOCHANA OJHA
|
CANARA BANK(508532)
|
|
3
|
BIRIDI
|
OR-19-003-003-001/22467
(ARANA)
|
2419003000NRG24270320240403218
|
28/03/2024
|
ARUNA PATRA
|
2419003WL026825
|
ARUNA PATRA
|
00078
|
CNRB0005249
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898734775
|
|
ARUNA PATRA
|
CANARA BANK(508532)
|
|
4
|
BIRIDI
|
OR-19-003-003-004/3164
(ARANA)
|
2419003000NRG24270320240403222
|
28/03/2024
|
B Barik
|
2419003WL026825
|
B Barik
|
00078
|
CNRB0005249
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898734779
|
|
BANDITA BARIK
|
CANARA BANK(508532)
|
|
5
|
BIRIDI
|
OR-19-003-003-004/3164
(ARANA)
|
2419003000NRG24270320240403221
|
28/03/2024
|
H Barik
|
2419003WL026825
|
H Barik
|
00078
|
CNRB0005249
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898734778
|
|
HEMANTA KUMAR BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
BIRIDI
|
OR-19-003-003-001/22467
(ARANA)
|
2419003000NRG24270320240403217
|
28/03/2024
|
TUNI PATRA
|
2419003WL026825
|
TUNI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898734776
|
|
TUNI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRIDI
|
OR-19-003-003-001/2618
(ARANA)
|
2419003000NRG24270320240403220
|
28/03/2024
|
K MAHARANA
|
2419003WL026825
|
K MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898734780
|
|
K MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BIRIDI
|
OR-19-003-003-001/2618
(ARANA)
|
2419003000NRG24270320240403219
|
28/03/2024
|
N MAHARANA
|
2419003WL026825
|
N MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898734781
|
|
NARAYAN MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|