|
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-19-003-006-001/22347
(BAREDIA)
|
2419003000NRG24311220230376772
|
02/01/2024
|
JHUNILATA BARIK
|
2419003WL022946
|
JHUNILATA BARIK
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558822996
|
|
JHUNILATA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIRIDI
|
OR-19-003-006-001/22347
(BAREDIA)
|
2419003000NRG24311220230376771
|
02/01/2024
|
SIKHAR BARIK
|
2419003WL022946
|
SIKHAR BARIK
|
00078
|
CNRB0001750
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558822998
|
|
SIKHAR BARIK
|
CANARA BANK(508532)
|
|
3
|
BIRIDI
|
OR-19-003-006-001/22367
(BAREDIA)
|
2419003000NRG24311220230376766
|
02/01/2024
|
p parija
|
2419003WL022945
|
p parija
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558822999
|
|
PRUTWIRAJ PARIJA
|
CANARA BANK(508532)
|
|
4
|
BIRIDI
|
OR-19-003-006-001/22370
(BAREDIA)
|
2419003000NRG24311220230376773
|
02/01/2024
|
GAGAN BARIK
|
2419003WL022946
|
GAGAN BARIK
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558822988
|
|
GAGAN BARIK
|
CANARA BANK(508532)
|
|
5
|
BIRIDI
|
OR-19-003-006-001/22370
(BAREDIA)
|
2419003000NRG24311220230376774
|
02/01/2024
|
PRATIMA BARIK
|
2419003WL022946
|
PRATIMA BARIK
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558822990
|
|
PRATIMA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRIDI
|
OR-19-003-006-001/22443
(BAREDIA)
|
2419003000NRG24311220230376776
|
02/01/2024
|
J BHOI
|
2419003WL022946
|
J BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1558822985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BIRIDI
|
OR-19-003-006-001/22443
(BAREDIA)
|
2419003000NRG24311220230376775
|
02/01/2024
|
JACHINDRA NATH BHOI
|
2419003WL022946
|
JACHINDRA NATH BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558822984
|
|
JACHIDRA NATH BHOI
|
CANARA BANK(508532)
|
|
8
|
BIRIDI
|
OR-19-003-006-001/22907
(BAREDIA)
|
2419003000NRG24311220230376778
|
02/01/2024
|
Sanjukta Barik
|
2419003WL022946
|
Sanjukta Barik
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558822986
|
|
SANJUKTA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRIDI
|
OR-19-003-006-001/22907
(BAREDIA)
|
2419003000NRG24311220230376777
|
02/01/2024
|
Sarbeswar Barik
|
2419003WL022946
|
Sarbeswar Barik
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558822997
|
|
SARBESWAR BARIK
|
CANARA BANK(508532)
|
|
10
|
BIRIDI
|
OR-19-003-006-001/23991
(BAREDIA)
|
2419003000NRG24311220230376779
|
02/01/2024
|
m barik
|
2419003WL022946
|
m barik
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558822989
|
|
MAINA BARIK
|
CANARA BANK(508532)
|
|
11
|
BIRIDI
|
OR-19-003-006-001/24059
(BAREDIA)
|
2419003000NRG24311220230376767
|
02/01/2024
|
J parija
|
2419003WL022945
|
J parija
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558822994
|
|
JULEERANI PARIJA
|
CANARA BANK(508532)
|
|
12
|
BIRIDI
|
OR-19-003-006-001/24072
(BAREDIA)
|
2419003000NRG24311220230376768
|
02/01/2024
|
d parija
|
2419003WL022945
|
d parija
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558822987
|
|
DIPTI RANJAN PARIJA
|
CANARA BANK(508532)
|
|
13
|
BIRIDI
|
OR-19-003-006-001/24193
(BAREDIA)
|
2419003000NRG24311220230376781
|
02/01/2024
|
D barik
|
2419003WL022946
|
D barik
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558822991
|
|
RASMITA BARIK
|
CANARA BANK(508532)
|
|
14
|
BIRIDI
|
OR-19-003-006-003/23974
(BAREDIA)
|
2419003000NRG24311220230376769
|
02/01/2024
|
L Das
|
2419003WL022945
|
L Das
|
00078
|
CNRB0001750
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558822993
|
|
LAXMIPRIYA DAS
|
CANARA BANK(508532)
|
|
15
|
BIRIDI
|
OR-19-003-006-003/23974
(BAREDIA)
|
2419003000NRG24311220230376770
|
02/01/2024
|
RAJYAPRIYA DAS
|
2419003WL022945
|
RAJYAPRIYA DAS
|
00078
|
CNRB0001750
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558822992
|
|
RAJYA PRIYA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
16
|
BIRIDI
|
OR-19-003-006-001/24077
(BAREDIA)
|
2419003000NRG24311220230376780
|
02/01/2024
|
MR DILLIP KUMAR SETHI
|
2419003WL022946
|
MR DILLIP KUMAR SETHI
|
00468
|
UBIN0807451
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558822995
|
|
DILLIP KUMAR SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|