|
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-19-003-004-003/22561
(BADA-KHANDEITA)
|
2419003000NRG24131020230322650
|
13/10/2023
|
s barik
|
2419003WL015399
|
s barik
|
00468
|
UBIN0802531
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325064144
|
|
SABITA BARIK
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIRIDI
|
OR-19-003-004-003/5870
(BADA-KHANDEITA)
|
2419003000NRG24131020230322651
|
13/10/2023
|
NARAYAN NAYAK
|
2419003WL015400
|
NARAYAN NAYAK
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325064146
|
|
NARAYAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIRIDI
|
OR-19-003-004-003/5870
(BADA-KHANDEITA)
|
2419003000NRG24131020230322652
|
13/10/2023
|
S nayak
|
2419003WL015400
|
S nayak
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325064148
|
|
SASMITA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIRIDI
|
OR-19-003-004-004/22558
(BADA-KHANDEITA)
|
2419003000NRG24131020230322654
|
13/10/2023
|
JHINA SAMAL
|
2419003WL015402
|
JHINA SAMAL
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325064142
|
|
JHINA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRIDI
|
OR-19-003-004-004/5744
(BADA-KHANDEITA)
|
2419003000NRG24131020230322690
|
13/10/2023
|
BHARATI SAHOO
|
2419003WL015405
|
BHARATI SAHOO
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325064143
|
|
BHARATI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
BIRIDI
|
OR-19-003-004-002/22541
(BADA-KHANDEITA)
|
2419003000NRG24131020230322653
|
13/10/2023
|
b behera
|
2419003WL015401
|
b behera
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325064149
|
|
BASANTA KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRIDI
|
OR-19-003-004-004/5744
(BADA-KHANDEITA)
|
2419003000NRG24131020230322689
|
13/10/2023
|
NIRANJAN SAHOO
|
2419003WL015405
|
NIRANJAN SAHOO
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325064145
|
|
NIRANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRIDI
|
OR-19-003-004-005/22412
(BADA-KHANDEITA)
|
2419003000NRG24131020230322691
|
13/10/2023
|
AMULYA RANJAN PATTAYAT
|
2419003WL015405
|
AMULYA RANJAN PATTAYAT
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325064147
|
|
AMULYA RATNA PATTAYAT
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRIDI
|
OR-19-003-004-005/22551
(BADA-KHANDEITA)
|
2419003000NRG24131020230322693
|
13/10/2023
|
c BHOI
|
2419003WL015405
|
c BHOI
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325064150
|
|
CHHABI BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|