|
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-19-003-019-001/226263
(DARADAGRAM)
|
2419003000NRG24090320240397545
|
12/03/2024
|
Laxmidhara Majhi
|
2419003WL025992
|
Laxmidhara Majhi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897709424
|
|
LAXMIDHAR MAJHI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BIRIDI
|
OR-19-003-019-001/226263
(DARADAGRAM)
|
2419003000NRG24090320240397543
|
12/03/2024
|
Pradip Majhi
|
2419003WL025992
|
Pradip Majhi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897709426
|
|
Mr. PRADIP MAJHI
|
INDIAN BANK(607105)
|
|
3
|
BIRIDI
|
OR-19-003-019-001/226264
(DARADAGRAM)
|
2419003000NRG24090320240397537
|
12/03/2024
|
Bichitrananda Barik
|
2419003WL025989
|
Bichitrananda Barik
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897709427
|
|
Mr. BICHITRANANDA BARIK
|
INDIAN BANK(607105)
|
|
4
|
BIRIDI
|
OR-19-003-019-001/226264
(DARADAGRAM)
|
2419003000NRG24090320240397538
|
12/03/2024
|
Pratima Barik
|
2419003WL025989
|
Pratima Barik
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897709425
|
|
Mrs. PRATIMA BARIK
|
INDIAN BANK(607105)
|
|
5
|
BIRIDI
|
OR-19-003-019-001/226265
(DARADAGRAM)
|
2419003000NRG24090320240397536
|
12/03/2024
|
Kanaklata Majhi
|
2419003WL025988
|
Kanaklata Majhi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897709430
|
|
Mrs. KANAKLATA MAJHI
|
INDIAN BANK(607105)
|
|
6
|
BIRIDI
|
OR-19-003-019-001/226271
(DARADAGRAM)
|
2419003000NRG24090320240397542
|
12/03/2024
|
Sukant Sethy
|
2419003WL025991
|
Sukant Sethy
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897709429
|
|
Mr. SUKANT SETHY
|
INDIAN BANK(607105)
|
|
7
|
BIRIDI
|
OR-19-003-019-001/226271
(DARADAGRAM)
|
2419003000NRG24090320240397541
|
12/03/2024
|
Suvasmita Sethy
|
2419003WL025991
|
Suvasmita Sethy
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897709431
|
|
Mrs. SHUVASMITA SETHY
|
INDIAN BANK(607105)
|
|
8
|
BIRIDI
|
OR-19-003-019-001/226273
(DARADAGRAM)
|
2419003000NRG24090320240397539
|
12/03/2024
|
Jyotirmayee Sethy
|
2419003WL025990
|
Jyotirmayee Sethy
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897709432
|
|
Mrs. JYOTRIMAYE SETHY
|
INDIAN BANK(607105)
|
|
9
|
BIRIDI
|
OR-19-003-019-001/226273
(DARADAGRAM)
|
2419003000NRG24090320240397540
|
12/03/2024
|
Sanatan Sethy
|
2419003WL025990
|
Sanatan Sethy
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897709433
|
|
SANATAN SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
BIRIDI
|
OR-19-003-019-001/226263
(DARADAGRAM)
|
2419003000NRG24090320240397544
|
12/03/2024
|
Kousalya Behera
|
2419003WL025992
|
Kousalya Behera
|
00354
|
PUNB0231700
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897709428
|
|
KOUSALYA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|