|
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-19-003-018-002/22501
(SIVAPUR)
|
2419003018NRG23170720220184352
|
17/07/2022
|
Sabita Mallick
|
2419003018WL0005980
|
Sabita Mallick
|
00078
|
CNRB0005249
|
444
|
444
|
Processed
|
20/07/2022
|
|
3195868387
|
|
Sabita Mallick
|
()
|
|
2
|
BIRIDI
|
OR-19-003-018-002/22507
(SIVAPUR)
|
2419003018NRG23170720220184354
|
17/07/2022
|
Priyanka samal
|
2419003018WL0005980
|
Priyanka samal
|
00078
|
CNRB0005249
|
444
|
444
|
Processed
|
20/07/2022
|
|
3195868389
|
|
Priyanka samal
|
()
|
|
3
|
BIRIDI
|
OR-19-003-018-002/22509
(SIVAPUR)
|
2419003018NRG23170720220184356
|
17/07/2022
|
JINA MALLICK
|
2419003018WL0005980
|
JINA MALLICK
|
00078
|
CNRB0005249
|
222
|
222
|
Processed
|
20/07/2022
|
|
3195868390
|
|
JINA MALLICK
|
()
|
|
4
|
BIRIDI
|
OR-19-003-018-002/5132
(SIVAPUR)
|
2419003018NRG23170720220184360
|
17/07/2022
|
Chanchala das
|
2419003018WL0005980
|
Chanchala das
|
00078
|
CNRB0005249
|
222
|
222
|
Processed
|
20/07/2022
|
|
3195868388
|
|
Chanchala das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
BIRIDI
|
OR-19-003-018-002/5129
(SIVAPUR)
|
2419003018NRG23170720220184359
|
17/07/2022
|
Tanu BHOI
|
2419003018WL0005980
|
Tanu BHOI
|
00078
|
CNRB0009241
|
222
|
222
|
Processed
|
20/07/2022
|
|
3195868391
|
|
Tanu BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
6
|
BIRIDI
|
OR-19-003-018-002/22506
(SIVAPUR)
|
2419003018NRG23170720220184353
|
17/07/2022
|
Sulochana samal
|
2419003018WL0005980
|
Sulochana samal
|
00176
|
IDIB000B040
|
444
|
444
|
Processed
|
20/07/2022
|
|
3195868392
|
|
Sulochana samal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
7
|
BIRIDI
|
OR-19-003-018-002/22419
(SIVAPUR)
|
2419003018NRG23170720220184349
|
17/07/2022
|
TUNI MALLICK
|
2419003018WL0005980
|
TUNI MALLICK
|
00415
|
SBIN0010917
|
444
|
444
|
Processed
|
20/07/2022
|
|
3195868396
|
|
MRS TUNI MALLIK
|
()
|
|
8
|
BIRIDI
|
OR-19-003-018-002/22491
(SIVAPUR)
|
2419003018NRG23170720220184351
|
17/07/2022
|
Kailash samal
|
2419003018WL0005980
|
Kailash samal
|
00415
|
SBIN0010917
|
444
|
444
|
Processed
|
20/07/2022
|
|
3195868395
|
|
MR KAILASH KUMAR SAMAL
|
()
|
|
9
|
BIRIDI
|
OR-19-003-018-002/22508
(SIVAPUR)
|
2419003018NRG23170720220184355
|
17/07/2022
|
RINA BARIK
|
2419003018WL0005980
|
RINA BARIK
|
00415
|
SBIN0010917
|
444
|
444
|
Processed
|
20/07/2022
|
|
3195868394
|
|
MRS RINA BARIK
|
()
|
|
10
|
BIRIDI
|
OR-19-003-018-002/5332
(SIVAPUR)
|
2419003018NRG23170720220184362
|
17/07/2022
|
K MALLICK
|
2419003018WL0005980
|
K MALLICK
|
00415
|
SBIN0010917
|
444
|
444
|
Processed
|
20/07/2022
|
|
3195868397
|
|
MRS KANCHAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
11
|
BIRIDI
|
OR-19-003-018-002/22491
(SIVAPUR)
|
2419003018NRG23170720220184350
|
17/07/2022
|
Santi samal
|
2419003018WL0005980
|
Santi samal
|
00468
|
UBIN0919934
|
444
|
444
|
Processed
|
20/07/2022
|
|
3195868398
|
|
Santi samal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
12
|
BIRIDI
|
OR-19-003-018-002/22510
(SIVAPUR)
|
2419003018NRG23170720220184357
|
17/07/2022
|
Lata mallick
|
2419003018WL0005980
|
Lata mallick
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
20/07/2022
|
|
3195868393
|
|
Lata mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|