|
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-19-003-008-003/13962
(GOPINATHPUR)
|
2419003000NRG24080920230281653
|
11/09/2023
|
BHASKAR BHOI
|
2419003WL010218
|
BHASKAR BHOI
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269345732
|
|
BHASKAR BHOI
|
CANARA BANK(508532)
|
|
2
|
BIRIDI
|
OR-19-003-008-003/13962
(GOPINATHPUR)
|
2419003000NRG24080920230281654
|
11/09/2023
|
RANJULATA BHOI
|
2419003WL010218
|
RANJULATA BHOI
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269345731
|
|
RANJULATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BIRIDI
|
OR-19-003-008-003/22723
(GOPINATHPUR)
|
2419003000NRG24080920230281658
|
11/09/2023
|
FIRDOS ARA
|
2419003WL010218
|
FIRDOS ARA
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269345730
|
|
FIRDOS ARA
|
CANARA BANK(508532)
|
|
4
|
BIRIDI
|
OR-19-003-008-003/23198
(GOPINATHPUR)
|
2419003000NRG24080920230281659
|
11/09/2023
|
KOBARA BIBI
|
2419003WL010218
|
KOBARA BIBI
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269345733
|
|
KOBARA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BIRIDI
|
OR-19-003-008-003/22696
(GOPINATHPUR)
|
2419003000NRG24080920230281657
|
11/09/2023
|
TABASUM BEGUM
|
2419003WL010218
|
TABASUM BEGUM
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269345734
|
|
Mrs. TABASUM BEGUM
|
INDIAN BANK(607105)
|
|
6
|
BIRIDI
|
OR-19-003-008-003/23201
(GOPINATHPUR)
|
2419003000NRG24080920230281661
|
11/09/2023
|
Afrin sitara
|
2419003WL010218
|
Afrin sitara
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269345729
|
|
Mrs. AFRIN SITARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
BIRIDI
|
OR-19-003-008-003/13986
(GOPINATHPUR)
|
2419003000NRG24080920230281655
|
11/09/2023
|
PAVAKAR BHOI
|
2419003WL010218
|
PAVAKAR BHOI
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269345725
|
|
PRAVAKAR BHOI
|
CANARA BANK(508532)
|
|
8
|
BIRIDI
|
OR-19-003-008-003/23199
(GOPINATHPUR)
|
2419003000NRG24080920230281660
|
11/09/2023
|
KARISMA KHATUN
|
2419003WL010218
|
KARISMA KHATUN
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269345727
|
|
KARISMA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BIRIDI
|
OR-19-003-008-003/232024
(GOPINATHPUR)
|
2419003000NRG24080920230281662
|
11/09/2023
|
NIBASINI SIKARI
|
2419003WL010218
|
NIBASINI SIKARI
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269345726
|
|
NIBASINI SIKARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
10
|
BIRIDI
|
OR-19-003-008-003/22681
(GOPINATHPUR)
|
2419003000NRG24080920230281656
|
11/09/2023
|
MADHUSUDAN SINGH
|
2419003WL010218
|
MADHUSUDAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269345728
|
|
MADHUSUDAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|