|
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-19-003-006-001/24214
(BAREDIA)
|
2419003006NRG24201020230330580
|
25/10/2023
|
TRILOCHAN PADHI
|
2419003006WL016335
|
TRILOCHAN PADHI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276158396
|
|
TRILOCHAN PADHI
|
CANARA BANK(508532)
|
|
2
|
BIRIDI
|
OR-19-003-006-002/23806
(BAREDIA)
|
2419003006NRG24201020230330583
|
25/10/2023
|
Pabitramohan Lenka
|
2419003006WL016335
|
Pabitramohan Lenka
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276158397
|
|
PABITRA MOHAN LENKA
|
CANARA BANK(508532)
|
|
3
|
BIRIDI
|
OR-19-003-006-002/24111
(BAREDIA)
|
2419003006NRG24201020230330584
|
25/10/2023
|
Anam Padhy
|
2419003006WL016335
|
Anam Padhy
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276158398
|
|
ANAM PADHI
|
CANARA BANK(508532)
|
|
4
|
BIRIDI
|
OR-19-003-006-004/23785
(BAREDIA)
|
2419003000NRG24251020230333256
|
25/10/2023
|
PRAKASH KU MALLICK
|
2419003WL016616
|
PRAKASH KU MALLICK
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276158395
|
|
Mr. PRAKASH MALLICK
|
INDIAN BANK(607105)
|
|
5
|
BIRIDI
|
OR-19-003-006-004/23792
(BAREDIA)
|
2419003000NRG24251020230333257
|
25/10/2023
|
SOMANATH SWAIN
|
2419003WL016616
|
SOMANATH SWAIN
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276158402
|
|
MR SOMANATH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRIDI
|
OR-19-003-006-004/23802
(BAREDIA)
|
2419003000NRG24251020230333258
|
25/10/2023
|
MUKUNDA DAS
|
2419003WL016616
|
MUKUNDA DAS
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276158399
|
|
MUKUNDA DAS
|
CANARA BANK(508532)
|
|
7
|
BIRIDI
|
OR-19-003-006-004/23899
(BAREDIA)
|
2419003000NRG24251020230333259
|
25/10/2023
|
GADADHAR BASTIA
|
2419003WL016616
|
GADADHAR BASTIA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276158400
|
|
MR GADADHAR BASTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRIDI
|
OR-19-003-006-004/23917
(BAREDIA)
|
2419003000NRG24251020230333260
|
25/10/2023
|
PRASANNA KU SAHOO
|
2419003WL016616
|
PRASANNA KU SAHOO
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276158401
|
|
PRASANNA KUMAR SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
BIRIDI
|
OR-19-003-006-002/23779
(BAREDIA)
|
2419003006NRG24201020230330582
|
25/10/2023
|
Sangram Kishore Ray
|
2419003006WL016335
|
Sangram Kishore Ray
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276158404
|
|
SANGRAM KISHORE RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
BIRIDI
|
OR-19-003-006-004/24215
(BAREDIA)
|
2419003000NRG24251020230333261
|
25/10/2023
|
Basanta Routray
|
2419003WL016616
|
Basanta Routray
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276158403
|
|
BASANTA ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|