|
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-19-003-011-001/17617
(MANGULI)
|
2419003000NRG24271020230336812
|
30/10/2023
|
Taru SAMAL
|
2419003WL017066
|
Taru SAMAL
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390766175
|
|
TARU SAMAL
|
CANARA BANK(508532)
|
|
2
|
BIRIDI
|
OR-19-003-011-001/22448
(MANGULI)
|
2419003000NRG24271020230336797
|
30/10/2023
|
ASHOK KUMAR SAHOO
|
2419003WL017064
|
ASHOK KUMAR SAHOO
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390766176
|
|
ASHOK KUMAR SAHOO
|
CANARA BANK(508532)
|
|
3
|
BIRIDI
|
OR-19-003-011-001/22448
(MANGULI)
|
2419003000NRG24271020230336798
|
30/10/2023
|
LAXMIPRIYA SAHOO
|
2419003WL017064
|
LAXMIPRIYA SAHOO
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390766174
|
|
LAXMIPRIYA SAHOO
|
CANARA BANK(508532)
|
|
4
|
BIRIDI
|
OR-19-003-011-001/22514
(MANGULI)
|
2419003000NRG24271020230336814
|
30/10/2023
|
Arta samal
|
2419003WL017066
|
Arta samal
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390766168
|
|
ARAT SAMAL
|
CANARA BANK(508532)
|
|
5
|
BIRIDI
|
OR-19-003-011-001/22514
(MANGULI)
|
2419003000NRG24271020230336815
|
30/10/2023
|
LAXMI SAMA
|
2419003WL017066
|
LAXMI SAMA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390766169
|
|
LAXMI SAMAL
|
CANARA BANK(508532)
|
|
6
|
BIRIDI
|
OR-19-003-011-001/22767
(MANGULI)
|
2419003000NRG24271020230336799
|
30/10/2023
|
GOLAP SAHOO
|
2419003WL017064
|
GOLAP SAHOO
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390766167
|
|
GOLAP SAHOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
BIRIDI
|
OR-19-003-011-001/22806
(MANGULI)
|
2419003000NRG24271020230336800
|
30/10/2023
|
MANAS RANJAN SAHOO
|
2419003WL017064
|
MANAS RANJAN SAHOO
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390766173
|
|
MANAS RANJAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BIRIDI
|
OR-19-003-011-001/17617
(MANGULI)
|
2419003000NRG24271020230336813
|
30/10/2023
|
Golap samal
|
2419003WL017066
|
Golap samal
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390766172
|
|
Mrs. GOLAP SAMAL
|
INDIAN BANK(607105)
|
|
9
|
BIRIDI
|
OR-19-003-011-001/22672
(MANGULI)
|
2419003000NRG24271020230336816
|
30/10/2023
|
RINA NAYAK
|
2419003WL017066
|
RINA NAYAK
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390766171
|
|
RINA NAYAK
|
CANARA BANK(508532)
|
|
10
|
BIRIDI
|
OR-19-003-011-001/22821
(MANGULI)
|
2419003000NRG24271020230336802
|
30/10/2023
|
PRADUMYA KUMAR BISWAL
|
2419003WL017064
|
PRADUMYA KUMAR BISWAL
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390766170
|
|
Mr. PRADYUMNA KUMAR BISWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|