|
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-19-003-014-002/22880
(UTTARSASAN)
|
2419003000NRG24261220230372556
|
26/12/2023
|
Rajesh Bhoi
|
2419003WL022420
|
Rajesh Bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552611144
|
|
Rajesh Bhoi
|
()
|
|
2
|
BIRIDI
|
OR-19-003-014-002/22967
(UTTARSASAN)
|
2419003000NRG24261220230372559
|
26/12/2023
|
Bebina Bhoi
|
2419003WL022420
|
Bebina Bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552611138
|
|
Bebina Bhoi
|
()
|
|
3
|
BIRIDI
|
OR-19-003-014-002/22968
(UTTARSASAN)
|
2419003000NRG24261220230372560
|
26/12/2023
|
Anil Kumar Bhoi
|
2419003WL022420
|
Anil Kumar Bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552611139
|
|
Anil Kumar Bhoi
|
()
|
|
4
|
BIRIDI
|
OR-19-003-014-005/8512
(UTTARSASAN)
|
2419003000NRG24261220230372460
|
26/12/2023
|
Saluri Pani
|
2419003WL022410
|
Saluri Pani
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552611143
|
|
Saluri Pani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BIRIDI
|
OR-19-003-014-005/22839
(UTTARSASAN)
|
2419003000NRG24261220230372500
|
26/12/2023
|
Sanjaya Sarangi
|
2419003WL022418
|
Sanjaya Sarangi
|
00176
|
IDIB000S677
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552611140
|
|
Sanjaya Sarangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
BIRIDI
|
OR-19-003-014-002/22966
(UTTARSASAN)
|
2419003000NRG24261220230372558
|
26/12/2023
|
Bikash Bhoi
|
2419003WL022420
|
Bikash Bhoi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552611141
|
|
Bikash Bhoi
|
()
|
|
7
|
BIRIDI
|
OR-19-003-014-002/7291
(UTTARSASAN)
|
2419003000NRG24261220230372561
|
26/12/2023
|
Narayan Bhoi
|
2419003WL022420
|
Narayan Bhoi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552611142
|
|
Narayan Bhoi
|
()
|
|
8
|
BIRIDI
|
OR-19-003-014-005/8512
(UTTARSASAN)
|
2419003000NRG24261220230372461
|
26/12/2023
|
Janu Pani
|
2419003WL022410
|
Janu Pani
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552611145
|
|
Janu Pani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|