|
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-19-003-010-002/15302
(KULAKAIJANGA)
|
2419003010NRG24020120240377155
|
04/01/2024
|
ASHOK BEHERA
|
2419003010WL023010
|
ASHOK BEHERA
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549170115
|
|
Mr. ASHOK BEHERA
|
INDIAN BANK(607105)
|
|
2
|
BIRIDI
|
OR-19-003-010-002/15302
(KULAKAIJANGA)
|
2419003010NRG24020120240377156
|
04/01/2024
|
DIPAK BEHERA
|
2419003010WL023010
|
DIPAK BEHERA
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549170117
|
|
Mr. DIPAK BEHERA
|
INDIAN BANK(607105)
|
|
3
|
BIRIDI
|
OR-19-003-010-002/22567
(KULAKAIJANGA)
|
2419003010NRG24020120240377158
|
04/01/2024
|
BIBHU PRASAD BEHERA
|
2419003010WL023010
|
BIBHU PRASAD BEHERA
|
00176
|
IDIB000B040
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549170113
|
|
Mr. BIBHUPRASAD BEHERA
|
INDIAN BANK(607105)
|
|
4
|
BIRIDI
|
OR-19-003-010-002/22567
(KULAKAIJANGA)
|
2419003010NRG24020120240377157
|
04/01/2024
|
CHHABINA BEHERA
|
2419003010WL023010
|
CHHABINA BEHERA
|
00176
|
IDIB000B040
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549170114
|
|
Mrs. Chhabina Behera
|
INDIAN BANK(607105)
|
|
5
|
BIRIDI
|
OR-19-003-010-003/16062
(KULAKAIJANGA)
|
2419003010NRG24020120240377162
|
04/01/2024
|
JYOTI PRAKASH DAS
|
2419003010WL023012
|
JYOTI PRAKASH DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549170112
|
|
Mr. JYOTI PRAKASH DAS
|
INDIAN BANK(607105)
|
|
6
|
BIRIDI
|
OR-19-003-010-003/16062
(KULAKAIJANGA)
|
2419003010NRG24020120240377161
|
04/01/2024
|
K C DAS
|
2419003010WL023012
|
K C DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549170118
|
|
Mr. KELU CHARAN DAS
|
INDIAN BANK(607105)
|
|
7
|
BIRIDI
|
OR-19-003-010-003/22596
(KULAKAIJANGA)
|
2419003010NRG24020120240377163
|
04/01/2024
|
MALATI DAS
|
2419003010WL023012
|
MALATI DAS
|
00176
|
IDIB000B040
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549170116
|
|
Mrs. MALATI DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|