|
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-19-003-006-004/24143
(BAREDIA)
|
2419003000NRG24240520230078263
|
24/05/2023
|
S routray
|
2419003WL002593
|
S routray
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906450127
|
|
SUSANTA ROUTRAY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BIRIDI
|
OR-19-003-006-004/23785
(BAREDIA)
|
2419003000NRG24240520230078240
|
24/05/2023
|
PRAKASH KU MALLICK
|
2419003WL002593
|
PRAKASH KU MALLICK
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906450110
|
|
Mr. PRAKASH MALLICK
|
INDIAN BANK(607105)
|
|
3
|
BIRIDI
|
OR-19-003-006-004/23786
(BAREDIA)
|
2419003000NRG24240520230078241
|
24/05/2023
|
AJAY DAS
|
2419003WL002593
|
AJAY DAS
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906450114
|
|
AJAY DAS
|
CANARA BANK(508532)
|
|
4
|
BIRIDI
|
OR-19-003-006-004/23788
(BAREDIA)
|
2419003000NRG24240520230078242
|
24/05/2023
|
B das
|
2419003WL002593
|
B das
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906450132
|
|
BISWAJIT DAS
|
CANARA BANK(508532)
|
|
5
|
BIRIDI
|
OR-19-003-006-004/23789
(BAREDIA)
|
2419003000NRG24240520230078243
|
24/05/2023
|
DILLIP KU. BASTIA
|
2419003WL002593
|
DILLIP KU. BASTIA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906450112
|
|
DILLIP KU BASTIA
|
CANARA BANK(508532)
|
|
6
|
BIRIDI
|
OR-19-003-006-004/23796
(BAREDIA)
|
2419003000NRG24240520230078244
|
24/05/2023
|
SUDHAKAR BASTIA
|
2419003WL002593
|
SUDHAKAR BASTIA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906450126
|
|
SUDHAKAR BASTIA
|
CANARA BANK(508532)
|
|
7
|
BIRIDI
|
OR-19-003-006-004/23801
(BAREDIA)
|
2419003000NRG24240520230078245
|
24/05/2023
|
K Swain
|
2419003WL002593
|
K Swain
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906450120
|
|
KUNILATA SWAIN
|
CANARA BANK(508532)
|
|
8
|
BIRIDI
|
OR-19-003-006-004/23802
(BAREDIA)
|
2419003000NRG24240520230078246
|
24/05/2023
|
MUKUNDA DAS
|
2419003WL002593
|
MUKUNDA DAS
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906450116
|
|
MUKUNDA DAS
|
CANARA BANK(508532)
|
|
9
|
BIRIDI
|
OR-19-003-006-004/23882
(BAREDIA)
|
2419003000NRG24240520230078247
|
24/05/2023
|
NABAGHANA BASTIA
|
2419003WL002593
|
NABAGHANA BASTIA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906450115
|
|
NABAGHAN BASTIA
|
CANARA BANK(508532)
|
|
10
|
BIRIDI
|
OR-19-003-006-004/23899
(BAREDIA)
|
2419003000NRG24240520230078248
|
24/05/2023
|
GADADHAR BASTIA
|
2419003WL002593
|
GADADHAR BASTIA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906450117
|
|
MR GADADHAR BASTIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRIDI
|
OR-19-003-006-004/23901
(BAREDIA)
|
2419003000NRG24240520230078249
|
24/05/2023
|
BRAHMANANDA DAS
|
2419003WL002593
|
BRAHMANANDA DAS
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906450113
|
|
MR BRAHMA NANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRIDI
|
OR-19-003-006-004/23912
(BAREDIA)
|
2419003000NRG24240520230078250
|
24/05/2023
|
N bastia
|
2419003WL002593
|
N bastia
|
00078
|
CNRB0001750
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906450129
|
|
NARAYAN BASTIA
|
CANARA BANK(508532)
|
|
13
|
BIRIDI
|
OR-19-003-006-004/23917
(BAREDIA)
|
2419003000NRG24240520230078251
|
24/05/2023
|
PRASANNA KU SAHOO
|
2419003WL002593
|
PRASANNA KU SAHOO
|
00078
|
CNRB0001750
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906450125
|
|
PRASANNA KUMAR SAHU
|
CANARA BANK(508532)
|
|
14
|
BIRIDI
|
OR-19-003-006-004/23918
(BAREDIA)
|
2419003000NRG24240520230078252
|
24/05/2023
|
BISWANATH ROUTRAY
|
2419003WL002593
|
BISWANATH ROUTRAY
|
00078
|
CNRB0001750
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906450109
|
|
Mr. BISWANATH ROUTRAY
|
INDIAN BANK(607105)
|
|
15
|
BIRIDI
|
OR-19-003-006-004/23925
(BAREDIA)
|
2419003000NRG24240520230078253
|
24/05/2023
|
Sushanta Kumar Bastia
|
2419003WL002593
|
Sushanta Kumar Bastia
|
00078
|
CNRB0001750
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906450118
|
|
SUSANTA KUMAR BASTIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRIDI
|
OR-19-003-006-004/23946
(BAREDIA)
|
2419003000NRG24240520230078254
|
24/05/2023
|
BHASKAR MALLICK
|
2419003WL002593
|
BHASKAR MALLICK
|
00078
|
CNRB0001750
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906450123
|
|
BHASKAR MALLICK
|
CANARA BANK(508532)
|
|
17
|
BIRIDI
|
OR-19-003-006-004/23992
(BAREDIA)
|
2419003000NRG24240520230078255
|
24/05/2023
|
PRASANNA KU BARIK
|
2419003WL002593
|
PRASANNA KU BARIK
|
00078
|
CNRB0001750
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906450128
|
|
PRASANNA KUMAR BARIK
|
CANARA BANK(508532)
|
|
18
|
BIRIDI
|
OR-19-003-006-004/24004
(BAREDIA)
|
2419003000NRG24240520230078256
|
24/05/2023
|
PABITRA BARIK
|
2419003WL002593
|
PABITRA BARIK
|
00078
|
CNRB0001750
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906450124
|
|
Mr. PABITRA BARIK
|
INDIAN BANK(607105)
|
|
19
|
BIRIDI
|
OR-19-003-006-004/24006
(BAREDIA)
|
2419003000NRG24240520230078257
|
24/05/2023
|
NIRUPAMA BASTIA
|
2419003WL002593
|
NIRUPAMA BASTIA
|
00078
|
CNRB0001750
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906450122
|
|
NIRUPAMA BASTIA
|
CANARA BANK(508532)
|
|
20
|
BIRIDI
|
OR-19-003-006-004/24132
(BAREDIA)
|
2419003000NRG24240520230078259
|
24/05/2023
|
P sahu
|
2419003WL002593
|
P sahu
|
00078
|
CNRB0001750
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906450119
|
|
PRAMOD KUMAR SAHU
|
CANARA BANK(508532)
|
|
21
|
BIRIDI
|
OR-19-003-006-004/24133
(BAREDIA)
|
2419003000NRG24240520230078260
|
24/05/2023
|
S mallik
|
2419003WL002593
|
S mallik
|
00078
|
CNRB0001750
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906450130
|
|
SAGAR KUMAR MALLIK
|
CANARA BANK(508532)
|
|
22
|
BIRIDI
|
OR-19-003-006-004/24137
(BAREDIA)
|
2419003000NRG24240520230078261
|
24/05/2023
|
Suresh das
|
2419003WL002593
|
Suresh das
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906450131
|
|
SURESH DAS
|
CANARA BANK(508532)
|
|
23
|
BIRIDI
|
OR-19-003-006-004/24140
(BAREDIA)
|
2419003000NRG24240520230078262
|
24/05/2023
|
K mallick
|
2419003WL002593
|
K mallick
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906450121
|
|
MRS KALPANA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRIDI
|
OR-19-003-006-004/24223
(BAREDIA)
|
2419003000NRG24240520230078264
|
24/05/2023
|
Jyotiranjan Bastia
|
2419003WL002593
|
Jyotiranjan Bastia
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906450111
|
|
Mr. JYOTI RANJAN BASTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
25
|
BIRIDI
|
OR-19-003-006-004/24006
(BAREDIA)
|
2419003000NRG24240520230078258
|
24/05/2023
|
S r bastia
|
2419003WL002593
|
S r bastia
|
00415
|
SBIN0008091
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1906450133
|
|
SMRUTI RANJAN BASTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|