|
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-19-003-017-005/226428
(ADHANG MAJURAI)
|
2419003000NRG24091120230344734
|
09/11/2023
|
PARWIN BEGUM
|
2419003WL018176
|
PARWIN BEGUM
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963523477
|
|
MS PERWIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRIDI
|
OR-19-003-017-005/226428
(ADHANG MAJURAI)
|
2419003000NRG24091120230344733
|
09/11/2023
|
tiaz han
|
2419003WL018176
|
tiaz han
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963523471
|
|
MR TIYAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRIDI
|
OR-19-003-017-006/22512
(ADHANG MAJURAI)
|
2419003000NRG24091120230344736
|
09/11/2023
|
Binod ku mall
|
2419003WL018176
|
Binod ku mall
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963523468
|
|
BINOD KUMAR MALLA
|
CANARA BANK(508532)
|
|
4
|
BIRIDI
|
OR-19-003-017-006/22608
(ADHANG MAJURAI)
|
2419003000NRG24091120230344741
|
09/11/2023
|
GAYATRI SINGH
|
2419003WL018177
|
GAYATRI SINGH
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963523469
|
|
GAYATRI SINGH
|
CANARA BANK(508532)
|
|
5
|
BIRIDI
|
OR-19-003-017-006/22608
(ADHANG MAJURAI)
|
2419003000NRG24091120230344740
|
09/11/2023
|
SURYAKANTA SINGH
|
2419003WL018177
|
SURYAKANTA SINGH
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963523466
|
|
SURYAKANTA SINGH
|
CANARA BANK(508532)
|
|
6
|
BIRIDI
|
OR-19-003-017-006/226412
(ADHANG MAJURAI)
|
2419003000NRG24091120230344742
|
09/11/2023
|
BISHNU KUMAR SINGH
|
2419003WL018177
|
BISHNU KUMAR SINGH
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963523467
|
|
BISHNU KUMAR SINGH
|
CANARA BANK(508532)
|
|
7
|
BIRIDI
|
OR-19-003-017-006/226412
(ADHANG MAJURAI)
|
2419003000NRG24091120230344743
|
09/11/2023
|
SASMITA BHOI
|
2419003WL018177
|
SASMITA BHOI
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963523465
|
|
SASMITA BHOI
|
CANARA BANK(508532)
|
|
8
|
BIRIDI
|
OR-19-003-017-006/226417
(ADHANG MAJURAI)
|
2419003000NRG24091120230344738
|
09/11/2023
|
KUMARA BHOI
|
2419003WL018176
|
KUMARA BHOI
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963523462
|
|
KUMARA BHOI
|
CANARA BANK(508532)
|
|
9
|
BIRIDI
|
OR-19-003-017-006/226417
(ADHANG MAJURAI)
|
2419003000NRG24091120230344737
|
09/11/2023
|
MAMATA BHOI
|
2419003WL018176
|
MAMATA BHOI
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963523470
|
|
MAMATA BHOI
|
CANARA BANK(508532)
|
|
10
|
BIRIDI
|
OR-19-003-017-006/226443
(ADHANG MAJURAI)
|
2419003000NRG24091120230344750
|
09/11/2023
|
BASANTI MISHRA
|
2419003WL018178
|
BASANTI MISHRA
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963523472
|
|
BASANTI MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BIRIDI
|
OR-19-003-017-006/226443
(ADHANG MAJURAI)
|
2419003000NRG24091120230344749
|
09/11/2023
|
NIRANJAN MISHRA
|
2419003WL018178
|
NIRANJAN MISHRA
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963523473
|
|
NIRANJAN MISHRA
|
CANARA BANK(508532)
|
|
12
|
BIRIDI
|
OR-19-003-017-006/226448
(ADHANG MAJURAI)
|
2419003000NRG24091120230344744
|
09/11/2023
|
TRILOCHAN MALLA
|
2419003WL018177
|
TRILOCHAN MALLA
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963523464
|
|
SATYA PRIYA MALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
BIRIDI
|
OR-19-003-017-006/22576
(ADHANG MAJURAI)
|
2419003000NRG24091120230344746
|
09/11/2023
|
S p otta
|
2419003WL018178
|
S p otta
|
00176
|
IDIB000B040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963523463
|
|
Mr. SARADA PRASAD OTTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
BIRIDI
|
OR-19-003-017-006/226448
(ADHANG MAJURAI)
|
2419003000NRG24091120230344745
|
09/11/2023
|
SATYA PRIYA MALLA
|
2419003WL018177
|
SATYA PRIYA MALLA
|
00354
|
PUNB0085420
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963523461
|
|
SATYAPRIYA MALLA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
BIRIDI
|
OR-19-003-017-006/226420
(ADHANG MAJURAI)
|
2419003000NRG24091120230344747
|
09/11/2023
|
SUKADEV MALLA
|
2419003WL018178
|
SUKADEV MALLA
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963523476
|
|
SHRI SUKADEV JATADHARIE MALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
BIRIDI
|
OR-19-003-017-006/17403
(ADHANG MAJURAI)
|
2419003000NRG24091120230344739
|
09/11/2023
|
h k mohanty
|
2419003WL018177
|
h k mohanty
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963523474
|
|
h k mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BIRIDI
|
OR-19-003-017-006/226420
(ADHANG MAJURAI)
|
2419003000NRG24091120230344748
|
09/11/2023
|
SWARNALATA MALLA
|
2419003WL018178
|
SWARNALATA MALLA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963523475
|
|
SWARNALATA MALLA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|