|
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-19-003-017-005/17114
(ADHANG MAJURAI)
|
2419003000NRG23180720220184955
|
19/07/2022
|
BIBHUTI BHOI
|
2419003WL0006027
|
BIBHUTI BHOI
|
00078
|
CNRB0009241
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866310772
|
|
BIBHUTI BHOI
|
()
|
|
2
|
BIRIDI
|
OR-19-003-017-005/17114
(ADHANG MAJURAI)
|
2419003000NRG23180720220184956
|
19/07/2022
|
KUNI BHOI
|
2419003WL0006027
|
KUNI BHOI
|
00078
|
CNRB0009241
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866310774
|
|
KUNI BHOI
|
()
|
|
3
|
BIRIDI
|
OR-19-003-017-005/17518
(ADHANG MAJURAI)
|
2419003000NRG23180720220184978
|
19/07/2022
|
l sethy
|
2419003WL0006027
|
l sethy
|
00078
|
CNRB0009241
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866310770
|
|
l sethy
|
()
|
|
4
|
BIRIDI
|
OR-19-003-017-005/22518
(ADHANG MAJURAI)
|
2419003000NRG23180720220184982
|
19/07/2022
|
B Sethy
|
2419003WL0006027
|
B Sethy
|
00078
|
CNRB0009241
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866310771
|
|
B Sethy
|
()
|
|
5
|
BIRIDI
|
OR-19-003-017-006/16950
(ADHANG MAJURAI)
|
2419003000NRG23180720220184989
|
19/07/2022
|
p das
|
2419003WL0006027
|
p das
|
00078
|
CNRB0009241
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866310780
|
|
p das
|
()
|
|
6
|
BIRIDI
|
OR-19-003-017-006/22436
(ADHANG MAJURAI)
|
2419003000NRG23180720220184994
|
19/07/2022
|
f bhoi
|
2419003WL0006027
|
f bhoi
|
00078
|
CNRB0009241
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866310769
|
|
f bhoi
|
()
|
|
7
|
BIRIDI
|
OR-19-003-017-006/226441
(ADHANG MAJURAI)
|
2419003000NRG23180720220184998
|
19/07/2022
|
Afroii yabsum
|
2419003WL0006027
|
Afroii yabsum
|
00078
|
CNRB0009241
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866310781
|
|
Afroii yabsum
|
()
|
|
8
|
BIRIDI
|
OR-19-003-017-006/226441
(ADHANG MAJURAI)
|
2419003000NRG23180720220184997
|
19/07/2022
|
sk samim
|
2419003WL0006027
|
sk samim
|
00078
|
CNRB0009241
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866310773
|
|
sk samim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
BIRIDI
|
OR-19-003-017-005/17187
(ADHANG MAJURAI)
|
2419003000NRG23180720220184958
|
19/07/2022
|
B behera
|
2419003WL0006027
|
B behera
|
00176
|
IDIB000B040
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866310775
|
|
B behera
|
()
|
|
10
|
BIRIDI
|
OR-19-003-017-005/17518
(ADHANG MAJURAI)
|
2419003000NRG23180720220184977
|
19/07/2022
|
c sethi
|
2419003WL0006027
|
c sethi
|
00176
|
IDIB000B040
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866310776
|
|
c sethi
|
()
|
|
11
|
BIRIDI
|
OR-19-003-017-005/226415
(ADHANG MAJURAI)
|
2419003000NRG23180720220184984
|
19/07/2022
|
S sethy
|
2419003WL0006027
|
S sethy
|
00176
|
IDIB000B040
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866310777
|
|
S sethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
BIRIDI
|
OR-19-003-017-005/22601
(ADHANG MAJURAI)
|
2419003000NRG23180720220184983
|
19/07/2022
|
Sk akbar
|
2419003WL0006027
|
Sk akbar
|
00415
|
SBIN0012044
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866310782
|
|
MR SK AKBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
BIRIDI
|
OR-19-003-017-005/17479
(ADHANG MAJURAI)
|
2419003000NRG23180720220184973
|
19/07/2022
|
SURA BHOI
|
2419003WL0006027
|
SURA BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866310778
|
|
SURA BHOI
|
()
|
|
14
|
BIRIDI
|
OR-19-003-017-006/22436
(ADHANG MAJURAI)
|
2419003000NRG23180720220184995
|
19/07/2022
|
k dei
|
2419003WL0006027
|
k dei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866310779
|
|
k dei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|