|
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-19-003-016-001/22496
(UKUNDARA)
|
2419003000NRG24270320240402742
|
27/03/2024
|
BISWAMBAR MOHAPATRA
|
2419003WL026752
|
BISWAMBAR MOHAPATRA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867920
|
|
BISWAMBARA MOHAPATRA
|
CANARA BANK(508532)
|
|
2
|
BIRIDI
|
OR-19-003-016-001/22745
(UKUNDARA)
|
2419003000NRG24270320240402743
|
27/03/2024
|
CHITARANJAN NAYAK
|
2419003WL026752
|
CHITARANJAN NAYAK
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867910
|
|
CHITTA RANJAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIRIDI
|
OR-19-003-016-001/22745
(UKUNDARA)
|
2419003000NRG24270320240402744
|
27/03/2024
|
PUSPALATA NAYAK
|
2419003WL026752
|
PUSPALATA NAYAK
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867909
|
|
MRS PUSPALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRIDI
|
OR-19-003-016-002/20409
(UKUNDARA)
|
2419003000NRG24270320240402706
|
27/03/2024
|
CHANDANA BHOI
|
2419003WL026747
|
CHANDANA BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867908
|
|
MRS CHANDANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRIDI
|
OR-19-003-016-002/20493
(UKUNDARA)
|
2419003000NRG24270320240402707
|
27/03/2024
|
k bhoi
|
2419003WL026747
|
k bhoi
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867917
|
|
KSHIROD BHOI
|
CANARA BANK(508532)
|
|
6
|
BIRIDI
|
OR-19-003-016-002/20991
(UKUNDARA)
|
2419003000NRG24270320240402710
|
27/03/2024
|
BASI BHOI
|
2419003WL026747
|
BASI BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867914
|
|
BASI BHOI
|
CANARA BANK(508532)
|
|
7
|
BIRIDI
|
OR-19-003-016-002/20991
(UKUNDARA)
|
2419003000NRG24270320240402709
|
27/03/2024
|
K BHOI
|
2419003WL026747
|
K BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867918
|
|
KARTIK BHOI
|
CANARA BANK(508532)
|
|
8
|
BIRIDI
|
OR-19-003-016-002/22605
(UKUNDARA)
|
2419003000NRG24270320240402711
|
27/03/2024
|
s bhoi
|
2419003WL026747
|
s bhoi
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867913
|
|
SAKUNTALA BHOI
|
CANARA BANK(508532)
|
|
9
|
BIRIDI
|
OR-19-003-016-004/21139
(UKUNDARA)
|
2419003000NRG24270320240402714
|
27/03/2024
|
DIPTI RANJAN BEHERA
|
2419003WL026748
|
DIPTI RANJAN BEHERA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867915
|
|
DIPTI RANJAN BEHERA
|
CANARA BANK(508532)
|
|
10
|
BIRIDI
|
OR-19-003-016-004/21139
(UKUNDARA)
|
2419003000NRG24270320240402715
|
27/03/2024
|
LIPTI RANJAN BEHERA
|
2419003WL026748
|
LIPTI RANJAN BEHERA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867921
|
|
LIPTI RANJAN BEHERA
|
CANARA BANK(508532)
|
|
11
|
BIRIDI
|
OR-19-003-016-004/21139
(UKUNDARA)
|
2419003000NRG24270320240402713
|
27/03/2024
|
MATA BEHERA
|
2419003WL026748
|
MATA BEHERA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867919
|
|
MATA BEHERA
|
CANARA BANK(508532)
|
|
12
|
BIRIDI
|
OR-19-003-016-004/21139
(UKUNDARA)
|
2419003000NRG24270320240402712
|
27/03/2024
|
N BEHERA
|
2419003WL026748
|
N BEHERA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867916
|
|
NARENDRA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
BIRIDI
|
OR-19-003-016-002/20493
(UKUNDARA)
|
2419003000NRG24270320240402708
|
27/03/2024
|
S bhoi
|
2419003WL026747
|
S bhoi
|
00176
|
IDIB000S094
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898867912
|
|
S bhoi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
BIRIDI
|
OR-19-003-016-002/20409
(UKUNDARA)
|
2419003000NRG24270320240402705
|
27/03/2024
|
GOBINDA CHANDRA DAS
|
2419003WL026747
|
GOBINDA CHANDRA DAS
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898867911
|
|
GOBINDA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|