|
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-19-003-007-002/22351
(BASANDARA)
|
2419003000NRG24021220230359694
|
02/12/2023
|
KANHU CH BHOI
|
2419003WL020561
|
KANHU CH BHOI
|
00078
|
CNRB0001750
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071409245
|
|
KANHU BHOI
|
CANARA BANK(508532)
|
|
2
|
BIRIDI
|
OR-19-003-007-002/22351
(BASANDARA)
|
2419003000NRG24021220230359695
|
02/12/2023
|
Ranjulata bhoi
|
2419003WL020561
|
Ranjulata bhoi
|
00078
|
CNRB0001750
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071409241
|
|
RANJUKTA BHOI
|
CANARA BANK(508532)
|
|
3
|
BIRIDI
|
OR-19-003-007-002/22374
(BASANDARA)
|
2419003000NRG24021220230359696
|
02/12/2023
|
MAMATA BHOI
|
2419003WL020561
|
MAMATA BHOI
|
00078
|
CNRB0001750
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071409236
|
|
MAMATA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRIDI
|
OR-19-003-007-002/22402
(BASANDARA)
|
2419003000NRG24021220230359697
|
02/12/2023
|
PRAKASH BHOI
|
2419003WL020561
|
PRAKASH BHOI
|
00078
|
CNRB0001750
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071409246
|
|
PRAKASH BHOI
|
CANARA BANK(508532)
|
|
5
|
BIRIDI
|
OR-19-003-007-002/22402
(BASANDARA)
|
2419003000NRG24021220230359698
|
02/12/2023
|
RETANJALI BHOI
|
2419003WL020561
|
RETANJALI BHOI
|
00078
|
CNRB0001750
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071409242
|
|
RITANJALI BHOI
|
CANARA BANK(508532)
|
|
6
|
BIRIDI
|
OR-19-003-007-002/22403
(BASANDARA)
|
2419003000NRG24021220230359699
|
02/12/2023
|
Sudhibrata Bhoi
|
2419003WL020561
|
Sudhibrata Bhoi
|
00078
|
CNRB0001750
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071409243
|
|
SUDHIBRATA BHOI
|
CANARA BANK(508532)
|
|
7
|
BIRIDI
|
OR-19-003-007-002/22429
(BASANDARA)
|
2419003000NRG24021220230359700
|
02/12/2023
|
DHANANJAY BHOI
|
2419003WL020561
|
DHANANJAY BHOI
|
00078
|
CNRB0001750
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071409231
|
|
DHANANJAY BHOI
|
CANARA BANK(508532)
|
|
8
|
BIRIDI
|
OR-19-003-007-002/22429
(BASANDARA)
|
2419003000NRG24021220230359701
|
02/12/2023
|
Rojalin Bhoi
|
2419003WL020561
|
Rojalin Bhoi
|
00078
|
CNRB0001750
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071409235
|
|
ROJALIN BHOI
|
CANARA BANK(508532)
|
|
9
|
BIRIDI
|
OR-19-003-007-002/22430
(BASANDARA)
|
2419003000NRG24021220230359702
|
02/12/2023
|
MAHENDRA KUMAR BHOI
|
2419003WL020561
|
MAHENDRA KUMAR BHOI
|
00078
|
CNRB0001750
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071409237
|
|
MAHENDRA KUMAR BHOI
|
CANARA BANK(508532)
|
|
10
|
BIRIDI
|
OR-19-003-007-002/22430
(BASANDARA)
|
2419003000NRG24021220230359703
|
02/12/2023
|
Saraswati Bhoi
|
2419003WL020561
|
Saraswati Bhoi
|
00078
|
CNRB0001750
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071409232
|
|
SARASWATI BHOI
|
CANARA BANK(508532)
|
|
11
|
BIRIDI
|
OR-19-003-007-002/22446
(BASANDARA)
|
2419003000NRG24021220230359704
|
02/12/2023
|
NETRAMANI BHOI
|
2419003WL020561
|
NETRAMANI BHOI
|
00078
|
CNRB0001750
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071409240
|
|
NETRAMANI BHOI
|
CANARA BANK(508532)
|
|
12
|
BIRIDI
|
OR-19-003-007-002/8998
(BASANDARA)
|
2419003000NRG24021220230359707
|
02/12/2023
|
RAMA SAMAL
|
2419003WL020561
|
RAMA SAMAL
|
00078
|
CNRB0001750
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071409234
|
|
SUKANTA SAMAL
|
CANARA BANK(508532)
|
|
13
|
BIRIDI
|
OR-19-003-007-002/8998
(BASANDARA)
|
2419003000NRG24021220230359708
|
02/12/2023
|
RAMA SAMAL
|
2419003WL020561
|
RAMA SAMAL
|
00078
|
CNRB0001750
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071409233
|
|
RAMA SAMAL
|
CANARA BANK(508532)
|
|
14
|
BIRIDI
|
OR-19-003-007-002/9258
(BASANDARA)
|
2419003000NRG24021220230359709
|
02/12/2023
|
JYOTI SETHY
|
2419003WL020561
|
JYOTI SETHY
|
00078
|
CNRB0001750
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071409244
|
|
JYOTI SETHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
BIRIDI
|
OR-19-003-007-002/22854
(BASANDARA)
|
2419003000NRG24021220230359705
|
02/12/2023
|
Dhaneswar Mallick
|
2419003WL020561
|
Dhaneswar Mallick
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071409239
|
|
DHANESWAR MALLICK
|
CANARA BANK(508532)
|
|
16
|
BIRIDI
|
OR-19-003-007-002/22854
(BASANDARA)
|
2419003000NRG24021220230359706
|
02/12/2023
|
Urmila Mallick
|
2419003WL020561
|
Urmila Mallick
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071409238
|
|
URMILA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|