|
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-19-003-006-002/23748
(BAREDIA)
|
2419003006NRG24220920230292552
|
23/09/2023
|
GOURANGA BHOI
|
2419003006WL011692
|
GOURANGA BHOI
|
00078
|
CNRB0001750
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330770124
|
|
GOURANGA BHOI
|
CANARA BANK(508532)
|
|
2
|
BIRIDI
|
OR-19-003-006-002/23813
(BAREDIA)
|
2419003006NRG24220920230292553
|
23/09/2023
|
SANJULATA BHOI
|
2419003006WL011692
|
SANJULATA BHOI
|
00078
|
CNRB0001750
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330770128
|
|
SANJUKTA DEI
|
CANARA BANK(508532)
|
|
3
|
BIRIDI
|
OR-19-003-006-002/23814
(BAREDIA)
|
2419003006NRG24220920230292554
|
23/09/2023
|
BHAJANA NANDA BHOI
|
2419003006WL011692
|
BHAJANA NANDA BHOI
|
00078
|
CNRB0001750
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330770125
|
|
MR BHAJANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRIDI
|
OR-19-003-006-002/23814
(BAREDIA)
|
2419003006NRG24220920230292555
|
23/09/2023
|
KANCHANA BHOI
|
2419003006WL011692
|
KANCHANA BHOI
|
00078
|
CNRB0001750
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330770127
|
|
KANCHANA BHOI
|
CANARA BANK(508532)
|
|
5
|
BIRIDI
|
OR-19-003-006-003/23846
(BAREDIA)
|
2419003006NRG24220920230292546
|
23/09/2023
|
Ajay Ku. Das
|
2419003006WL011690
|
Ajay Ku. Das
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330770122
|
|
AJAYA KUMAR DAS
|
CANARA BANK(508532)
|
|
6
|
BIRIDI
|
OR-19-003-006-003/23855
(BAREDIA)
|
2419003006NRG24220920230292547
|
23/09/2023
|
KSHIROD DAS
|
2419003006WL011690
|
KSHIROD DAS
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330770126
|
|
GOVINDA DAS
|
CANARA BANK(508532)
|
|
7
|
BIRIDI
|
OR-19-003-006-003/23876
(BAREDIA)
|
2419003006NRG24220920230292548
|
23/09/2023
|
BISWARANJAN DAS
|
2419003006WL011690
|
BISWARANJAN DAS
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330770123
|
|
MR BISWA RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|