|
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-19-003-020-002/22368
(BUDHAPADA)
|
2419003020NRG24071120230343001
|
07/11/2023
|
TUNI BHOI
|
2419003020WL017908
|
TUNI BHOI
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964760719
|
|
TUNI BHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BIRIDI
|
OR-19-003-020-002/11499
(BUDHAPADA)
|
2419003020NRG24071120230342998
|
07/11/2023
|
BRAJU BHOI
|
2419003020WL017908
|
BRAJU BHOI
|
00176
|
IDIB000B040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964760717
|
|
Mr. BARJU BHOI
|
INDIAN BANK(607105)
|
|
3
|
BIRIDI
|
OR-19-003-020-002/11499
(BUDHAPADA)
|
2419003020NRG24071120230342999
|
07/11/2023
|
minati
|
2419003020WL017908
|
minati
|
00176
|
IDIB000B040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964760718
|
|
Mrs. MINATI BHOI
|
INDIAN BANK(607105)
|
|
4
|
BIRIDI
|
OR-19-003-020-003/11845
(BUDHAPADA)
|
2419003020NRG24071120230343004
|
07/11/2023
|
ANADI BEHERA
|
2419003020WL017908
|
ANADI BEHERA
|
00176
|
IDIB000B040
|
474
|
474
|
Processed
|
24/11/2023
|
|
7964760716
|
|
ANADI CHARAN BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
BIRIDI
|
OR-19-003-020-002/22368
(BUDHAPADA)
|
2419003020NRG24071120230343000
|
07/11/2023
|
raju bhoi
|
2419003020WL017908
|
raju bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964760720
|
|
raju bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|