|
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-19-003-008-002/13777
(GOPINATHPUR)
|
2419003000NRG24280620230196171
|
29/06/2023
|
AJIT BHOI
|
2419003WL005965
|
AJIT BHOI
|
00078
|
CNRB0001750
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064402013
|
|
AJIT BHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BIRIDI
|
OR-19-003-008-002/22977
(GOPINATHPUR)
|
2419003000NRG24280620230196178
|
29/06/2023
|
SUSANTA BHOI
|
2419003WL005965
|
SUSANTA BHOI
|
00078
|
CNRB0009241
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064402016
|
|
SUSANTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRIDI
|
OR-19-003-008-002/22979
(GOPINATHPUR)
|
2419003000NRG24280620230196181
|
29/06/2023
|
KABITA PRUSTY
|
2419003WL005965
|
KABITA PRUSTY
|
00078
|
CNRB0009241
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064402017
|
|
KABITA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BIRIDI
|
OR-19-003-008-002/22983
(GOPINATHPUR)
|
2419003000NRG24280620230196182
|
29/06/2023
|
SASHIKANTA SAMAL
|
2419003WL005965
|
SASHIKANTA SAMAL
|
00078
|
CNRB0009241
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064402018
|
|
SASHIKANTA SAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BIRIDI
|
OR-19-003-008-002/22978
(GOPINATHPUR)
|
2419003000NRG24280620230196179
|
29/06/2023
|
BRAHMANANDA SAHOO
|
2419003WL005965
|
BRAHMANANDA SAHOO
|
00176
|
IDIB000B040
|
474
|
474
|
Processed
|
06/07/2023
|
|
3064402019
|
|
Mr. BRAHMANANDA SAHOO.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
BIRIDI
|
OR-19-003-008-002/22467
(GOPINATHPUR)
|
2419003000NRG24280620230196174
|
29/06/2023
|
SANATAN BARIK
|
2419003WL005965
|
SANATAN BARIK
|
00220
|
UCBA0RRBKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064402015
|
|
SANATAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
BIRIDI
|
OR-19-003-008-002/22464
(GOPINATHPUR)
|
2419003000NRG24280620230196172
|
29/06/2023
|
SIDHANTA BEHERA
|
2419003WL005965
|
SIDHANTA BEHERA
|
00415
|
SBIN0012044
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064402014
|
|
MR SIDHANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
BIRIDI
|
OR-19-003-008-002/22467
(GOPINATHPUR)
|
2419003000NRG24280620230196173
|
29/06/2023
|
BATAKRUSHNA BARIK
|
2419003WL005965
|
BATAKRUSHNA BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064402021
|
|
BATAKRUSHNA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BIRIDI
|
OR-19-003-008-002/22477
(GOPINATHPUR)
|
2419003000NRG24280620230196175
|
29/06/2023
|
MINARANI BHOI
|
2419003WL005965
|
MINARANI BHOI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064402022
|
|
MINARANI BHOI
|
CANARA BANK(508532)
|
|
10
|
BIRIDI
|
OR-19-003-008-002/22589
(GOPINATHPUR)
|
2419003000NRG24280620230196176
|
29/06/2023
|
PRAMODA SAHOO
|
2419003WL005965
|
PRAMODA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064402023
|
|
PRAMODA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BIRIDI
|
OR-19-003-008-002/22667
(GOPINATHPUR)
|
2419003000NRG24280620230196177
|
29/06/2023
|
MINATI BHOI
|
2419003WL005965
|
MINATI BHOI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064402024
|
|
MINATI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BIRIDI
|
OR-19-003-008-002/22978
(GOPINATHPUR)
|
2419003000NRG24280620230196180
|
29/06/2023
|
URMILA SAHOO
|
2419003WL005965
|
URMILA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064402020
|
|
URMILA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|