|
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-19-003-006-001/23629
(BAREDIA)
|
2419003006NRG24180820230278427
|
18/08/2023
|
PRATAP SAMAL
|
2419003006WL009730
|
PRATAP SAMAL
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973985284
|
|
PRATAP SAMAL
|
CANARA BANK(508532)
|
|
2
|
BIRIDI
|
OR-19-003-006-001/23629
(BAREDIA)
|
2419003006NRG24180820230278428
|
18/08/2023
|
SALU SAMAL
|
2419003006WL009730
|
SALU SAMAL
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973985282
|
|
SALU SAMAL
|
CANARA BANK(508532)
|
|
3
|
BIRIDI
|
OR-19-003-006-001/23636
(BAREDIA)
|
2419003006NRG24180820230278429
|
18/08/2023
|
NIRANJAN SAMAL
|
2419003006WL009730
|
NIRANJAN SAMAL
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973985280
|
|
NIRANJAN SAMAL
|
CANARA BANK(508532)
|
|
4
|
BIRIDI
|
OR-19-003-006-001/23988
(BAREDIA)
|
2419003006NRG24180820230278430
|
18/08/2023
|
LAXMI PRIYA SAMAL
|
2419003006WL009730
|
LAXMI PRIYA SAMAL
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973985283
|
|
LAXMIPRIYA SAMAL
|
CANARA BANK(508532)
|
|
5
|
BIRIDI
|
OR-19-003-006-001/24226
(BAREDIA)
|
2419003006NRG24180820230278431
|
18/08/2023
|
RANJUKTA SAMAL
|
2419003006WL009730
|
RANJUKTA SAMAL
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973985278
|
|
RANJUKTA SAMAL
|
CANARA BANK(508532)
|
|
6
|
BIRIDI
|
OR-19-003-006-002/23739
(BAREDIA)
|
2419003006NRG24180820230278424
|
18/08/2023
|
JUDHISTHIR BHOI
|
2419003006WL009729
|
JUDHISTHIR BHOI
|
00078
|
CNRB0001750
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973985281
|
|
JUDHISHTHIR BHOI
|
CANARA BANK(508532)
|
|
7
|
BIRIDI
|
OR-19-003-006-002/23753
(BAREDIA)
|
2419003006NRG24180820230278426
|
18/08/2023
|
BHUJADEB BHOI
|
2419003006WL009729
|
BHUJADEB BHOI
|
00078
|
CNRB0001750
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973985277
|
|
BHUJADEV BHOI
|
CANARA BANK(508532)
|
|
8
|
BIRIDI
|
OR-19-003-006-002/23753
(BAREDIA)
|
2419003006NRG24180820230278425
|
18/08/2023
|
s Bhoi
|
2419003006WL009729
|
s Bhoi
|
00078
|
CNRB0001750
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973985279
|
|
SAROJINI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|