|
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-19-003-014-005/8436
(UTTARSASAN)
|
2419003014NRG24180820230278433
|
21/08/2023
|
Saraswati Bhoi
|
2419003014WL009731
|
Saraswati Bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972005281
|
|
Mrs. SARASWATI BHOI
|
INDIAN BANK(607105)
|
|
2
|
BIRIDI
|
OR-19-003-014-005/8653
(UTTARSASAN)
|
2419003000NRG24180820230278372
|
21/08/2023
|
CHHETA BHOI
|
2419003WL009716
|
CHHETA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972005277
|
|
Mr. CHHET BHOI
|
INDIAN BANK(607105)
|
|
3
|
BIRIDI
|
OR-19-003-014-005/8655
(UTTARSASAN)
|
2419003000NRG24180820230278374
|
21/08/2023
|
Dolagobinda Bhoi
|
2419003WL009716
|
Dolagobinda Bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972005276
|
|
Mr. DOLAGOBINDA BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BIRIDI
|
OR-19-003-014-005/22769
(UTTARSASAN)
|
2419003000NRG24180820230278368
|
21/08/2023
|
Bikash Bhoi
|
2419003WL009716
|
Bikash Bhoi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972005280
|
|
Mr. BIKASH BHOI
|
INDIAN BANK(607105)
|
|
5
|
BIRIDI
|
OR-19-003-014-005/8436
(UTTARSASAN)
|
2419003014NRG24180820230278432
|
21/08/2023
|
Alokranjan Bhoi
|
2419003014WL009731
|
Alokranjan Bhoi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972005279
|
|
Mr. ALOK RANJAN BHOI
|
INDIAN BANK(607105)
|
|
6
|
BIRIDI
|
OR-19-003-014-005/8471
(UTTARSASAN)
|
2419003000NRG24180820230278370
|
21/08/2023
|
Prabir Samal
|
2419003WL009716
|
Prabir Samal
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972005284
|
|
MR PRABIR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRIDI
|
OR-19-003-014-005/8550
(UTTARSASAN)
|
2419003000NRG24180820230278371
|
21/08/2023
|
Laxmi Bhoi
|
2419003WL009716
|
Laxmi Bhoi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972005278
|
|
Mrs. LAXMI BHOI
|
INDIAN BANK(607105)
|
|
8
|
BIRIDI
|
OR-19-003-014-005/8653
(UTTARSASAN)
|
2419003000NRG24180820230278373
|
21/08/2023
|
Phusi Bhoi
|
2419003WL009716
|
Phusi Bhoi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972005282
|
|
Mrs. PUSHI BHOI
|
INDIAN BANK(607105)
|
|
9
|
BIRIDI
|
OR-19-003-014-005/8655
(UTTARSASAN)
|
2419003000NRG24180820230278375
|
21/08/2023
|
Snehashree Bhoi
|
2419003WL009716
|
Snehashree Bhoi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972005283
|
|
Mrs. SNEHASHREE BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|