|
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-19-003-013-002/19689
(SANKHAPUR)
|
2419003000NRG24101120230345289
|
13/11/2023
|
TULASI SAMAL
|
2419003WL018253
|
TULASI SAMAL
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991504107
|
|
Mrs. TULASI SAMAL
|
INDIAN BANK(607105)
|
|
2
|
BIRIDI
|
OR-19-003-013-002/19758
(SANKHAPUR)
|
2419003000NRG24101120230345291
|
13/11/2023
|
s samal
|
2419003WL018253
|
s samal
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991504106
|
|
Mrs. SURATI SAMAL
|
INDIAN BANK(607105)
|
|
3
|
BIRIDI
|
OR-19-003-013-002/23510
(SANKHAPUR)
|
2419003000NRG24101120230345297
|
13/11/2023
|
Bipra charan mallik
|
2419003WL018253
|
Bipra charan mallik
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991504112
|
|
Mr. BIPRA CHARAN MALLIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BIRIDI
|
OR-19-003-013-002/19780
(SANKHAPUR)
|
2419003000NRG24101120230345292
|
13/11/2023
|
rebati das
|
2419003WL018253
|
rebati das
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991504109
|
|
Mrs. REBATI DAS
|
INDIAN BANK(607105)
|
|
5
|
BIRIDI
|
OR-19-003-013-002/23469
(SANKHAPUR)
|
2419003000NRG24101120230345294
|
13/11/2023
|
T MALLICK
|
2419003WL018253
|
T MALLICK
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991504110
|
|
Mr. TAPAN MALLICK
|
INDIAN BANK(607105)
|
|
6
|
BIRIDI
|
OR-19-003-013-002/23505
(SANKHAPUR)
|
2419003000NRG24101120230345296
|
13/11/2023
|
Rabindra natha Bhoi
|
2419003WL018253
|
Rabindra natha Bhoi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991504111
|
|
Mr. RABINDRA NATH BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
BIRIDI
|
OR-19-003-013-003/19749
(SANKHAPUR)
|
2419003000NRG24101120230345298
|
13/11/2023
|
B mallick
|
2419003WL018253
|
B mallick
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991504108
|
|
BHABAGRAHI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BIRIDI
|
OR-19-003-013-003/19749
(SANKHAPUR)
|
2419003000NRG24101120230345299
|
13/11/2023
|
SWARNAPRAVA MALLICK
|
2419003WL018253
|
SWARNAPRAVA MALLICK
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991504105
|
|
SWARNAPRAVA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|