|
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-19-003-006-004/24143
(BAREDIA)
|
2419003000NRG24300520230093942
|
30/05/2023
|
S routray
|
2419003WL003103
|
S routray
|
00048
|
BKID0005121
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017649448
|
|
SUSANTA ROUTRAY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BIRIDI
|
OR-19-003-006-004/23785
(BAREDIA)
|
2419003000NRG24300520230093919
|
30/05/2023
|
PRAKASH KU MALLICK
|
2419003WL003103
|
PRAKASH KU MALLICK
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017649425
|
|
Mr. PRAKASH MALLICK
|
INDIAN BANK(607105)
|
|
3
|
BIRIDI
|
OR-19-003-006-004/23786
(BAREDIA)
|
2419003000NRG24300520230093920
|
30/05/2023
|
AJAY DAS
|
2419003WL003103
|
AJAY DAS
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017649434
|
|
AJAY DAS
|
CANARA BANK(508532)
|
|
4
|
BIRIDI
|
OR-19-003-006-004/23788
(BAREDIA)
|
2419003000NRG24300520230093921
|
30/05/2023
|
B das
|
2419003WL003103
|
B das
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017649446
|
|
BISWAJIT DAS
|
CANARA BANK(508532)
|
|
5
|
BIRIDI
|
OR-19-003-006-004/23789
(BAREDIA)
|
2419003000NRG24300520230093922
|
30/05/2023
|
DILLIP KU. BASTIA
|
2419003WL003103
|
DILLIP KU. BASTIA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017649427
|
|
DILLIP KU BASTIA
|
CANARA BANK(508532)
|
|
6
|
BIRIDI
|
OR-19-003-006-004/23796
(BAREDIA)
|
2419003000NRG24300520230093923
|
30/05/2023
|
SUDHAKAR BASTIA
|
2419003WL003103
|
SUDHAKAR BASTIA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017649441
|
|
SUDHAKAR BASTIA
|
CANARA BANK(508532)
|
|
7
|
BIRIDI
|
OR-19-003-006-004/23801
(BAREDIA)
|
2419003000NRG24300520230093924
|
30/05/2023
|
K Swain
|
2419003WL003103
|
K Swain
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017649431
|
|
KUNILATA SWAIN
|
CANARA BANK(508532)
|
|
8
|
BIRIDI
|
OR-19-003-006-004/23802
(BAREDIA)
|
2419003000NRG24300520230093925
|
30/05/2023
|
MUKUNDA DAS
|
2419003WL003103
|
MUKUNDA DAS
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017649436
|
|
MUKUNDA DAS
|
CANARA BANK(508532)
|
|
9
|
BIRIDI
|
OR-19-003-006-004/23882
(BAREDIA)
|
2419003000NRG24300520230093926
|
30/05/2023
|
NABAGHANA BASTIA
|
2419003WL003103
|
NABAGHANA BASTIA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017649435
|
|
NABAGHAN BASTIA
|
CANARA BANK(508532)
|
|
10
|
BIRIDI
|
OR-19-003-006-004/23899
(BAREDIA)
|
2419003000NRG24300520230093927
|
30/05/2023
|
GADADHAR BASTIA
|
2419003WL003103
|
GADADHAR BASTIA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017649438
|
|
MR GADADHAR BASTIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRIDI
|
OR-19-003-006-004/23901
(BAREDIA)
|
2419003000NRG24300520230093928
|
30/05/2023
|
BRAHMANANDA DAS
|
2419003WL003103
|
BRAHMANANDA DAS
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017649428
|
|
MR BRAHMA NANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRIDI
|
OR-19-003-006-004/23912
(BAREDIA)
|
2419003000NRG24300520230093929
|
30/05/2023
|
N bastia
|
2419003WL003103
|
N bastia
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017649445
|
|
NARAYAN BASTIA
|
CANARA BANK(508532)
|
|
13
|
BIRIDI
|
OR-19-003-006-004/23917
(BAREDIA)
|
2419003000NRG24300520230093930
|
30/05/2023
|
PRASANNA KU SAHOO
|
2419003WL003103
|
PRASANNA KU SAHOO
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017649440
|
|
PRASANNA KUMAR SAHU
|
CANARA BANK(508532)
|
|
14
|
BIRIDI
|
OR-19-003-006-004/23918
(BAREDIA)
|
2419003000NRG24300520230093931
|
30/05/2023
|
BISWANATH ROUTRAY
|
2419003WL003103
|
BISWANATH ROUTRAY
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017649424
|
|
Mr. BISWANATH ROUTRAY
|
INDIAN BANK(607105)
|
|
15
|
BIRIDI
|
OR-19-003-006-004/23925
(BAREDIA)
|
2419003000NRG24300520230093932
|
30/05/2023
|
Sushanta Kumar Bastia
|
2419003WL003103
|
Sushanta Kumar Bastia
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017649433
|
|
SUSANTA KUMAR BASTIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRIDI
|
OR-19-003-006-004/23946
(BAREDIA)
|
2419003000NRG24300520230093933
|
30/05/2023
|
BHASKAR MALLICK
|
2419003WL003103
|
BHASKAR MALLICK
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017649437
|
|
BHASKAR MALLICK
|
CANARA BANK(508532)
|
|
17
|
BIRIDI
|
OR-19-003-006-004/23992
(BAREDIA)
|
2419003000NRG24300520230093934
|
30/05/2023
|
PRASANNA KU BARIK
|
2419003WL003103
|
PRASANNA KU BARIK
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017649439
|
|
PRASANNA KUMAR BARIK
|
CANARA BANK(508532)
|
|
18
|
BIRIDI
|
OR-19-003-006-004/24004
(BAREDIA)
|
2419003000NRG24300520230093935
|
30/05/2023
|
PABITRA BARIK
|
2419003WL003103
|
PABITRA BARIK
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017649442
|
|
Mr. PABITRA BARIK
|
INDIAN BANK(607105)
|
|
19
|
BIRIDI
|
OR-19-003-006-004/24006
(BAREDIA)
|
2419003000NRG24300520230093936
|
30/05/2023
|
NIRUPAMA BASTIA
|
2419003WL003103
|
NIRUPAMA BASTIA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017649429
|
|
NIRUPAMA BASTIA
|
CANARA BANK(508532)
|
|
20
|
BIRIDI
|
OR-19-003-006-004/24132
(BAREDIA)
|
2419003000NRG24300520230093938
|
30/05/2023
|
P sahu
|
2419003WL003103
|
P sahu
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017649430
|
|
PRAMOD KUMAR SAHU
|
CANARA BANK(508532)
|
|
21
|
BIRIDI
|
OR-19-003-006-004/24133
(BAREDIA)
|
2419003000NRG24300520230093939
|
30/05/2023
|
S mallik
|
2419003WL003103
|
S mallik
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017649443
|
|
SAGAR KUMAR MALLIK
|
CANARA BANK(508532)
|
|
22
|
BIRIDI
|
OR-19-003-006-004/24137
(BAREDIA)
|
2419003000NRG24300520230093940
|
30/05/2023
|
Suresh das
|
2419003WL003103
|
Suresh das
|
00078
|
CNRB0001750
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017649444
|
|
SURESH DAS
|
CANARA BANK(508532)
|
|
23
|
BIRIDI
|
OR-19-003-006-004/24140
(BAREDIA)
|
2419003000NRG24300520230093941
|
30/05/2023
|
K mallick
|
2419003WL003103
|
K mallick
|
00078
|
CNRB0001750
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017649432
|
|
MRS KALPANA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRIDI
|
OR-19-003-006-004/24223
(BAREDIA)
|
2419003000NRG24300520230093943
|
30/05/2023
|
Jyotiranjan Bastia
|
2419003WL003103
|
Jyotiranjan Bastia
|
00078
|
CNRB0001750
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017649426
|
|
Mr. JYOTI RANJAN BASTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
25
|
BIRIDI
|
OR-19-003-006-004/24006
(BAREDIA)
|
2419003000NRG24300520230093937
|
30/05/2023
|
S r bastia
|
2419003WL003103
|
S r bastia
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017649447
|
|
SMRUTI RANJAN BASTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34602
|
34602
|
|
|
|
|
|
|
|