|
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
|
BALESHWAR
|
OR-05-001-001-004/31417
(JAYADEBA KASABA)
|
2405001000NRG24030620230089123
|
03/06/2023
|
DEBENDRA DAS
|
2405001WL004717
|
DEBENDRA DAS
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398400908
|
|
DEBENDRA DAS
|
CANARA BANK(508532)
|
|
2
|
BALESHWAR
|
OR-05-001-001-004/31417
(JAYADEBA KASABA)
|
2405001000NRG24030620230089124
|
03/06/2023
|
RAMAMANI DAS
|
2405001WL004717
|
RAMAMANI DAS
|
00078
|
CNRB0018011
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398400897
|
|
RAMAMANI DAS
|
CANARA BANK(508532)
|
|
3
|
BALESHWAR
|
OR-05-001-001-004/31609
(JAYADEBA KASABA)
|
2405001000NRG24030620230089126
|
03/06/2023
|
ATUL DAS
|
2405001WL004717
|
ATUL DAS
|
00078
|
CNRB0018011
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398400910
|
|
ATUL DAS
|
CANARA BANK(508532)
|
|
4
|
BALESHWAR
|
OR-05-001-001-004/31609
(JAYADEBA KASABA)
|
2405001000NRG24030620230089127
|
03/06/2023
|
SUSILA DAS
|
2405001WL004717
|
SUSILA DAS
|
00078
|
CNRB0018011
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398400904
|
|
SUSILA DAS
|
CANARA BANK(508532)
|
|
5
|
BALESHWAR
|
OR-05-001-001-004/31786
(JAYADEBA KASABA)
|
2405001000NRG24030620230089128
|
03/06/2023
|
BHAGIRATHI MAHALIK
|
2405001WL004717
|
BHAGIRATHI MAHALIK
|
00078
|
CNRB0018011
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398400896
|
|
BHAGIRATHI MAHALIK
|
CANARA BANK(508532)
|
|
6
|
BALESHWAR
|
OR-05-001-001-004/31787
(JAYADEBA KASABA)
|
2405001000NRG24030620230089130
|
03/06/2023
|
MINA MAHALIK
|
2405001WL004717
|
MINA MAHALIK
|
00078
|
CNRB0018011
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398400906
|
|
MRS MINA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-001-004/31787
(JAYADEBA KASABA)
|
2405001000NRG24030620230089129
|
03/06/2023
|
RADHAKRUSHNA MAHALIK
|
2405001WL004717
|
RADHAKRUSHNA MAHALIK
|
00078
|
CNRB0018011
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398400911
|
|
RADHA KRUSHNNA MAHALIK
|
CANARA BANK(508532)
|
|
8
|
BALESHWAR
|
OR-05-001-001-004/48947
(JAYADEBA KASABA)
|
2405001000NRG24030620230089132
|
03/06/2023
|
MANOJ BEHERA
|
2405001WL004717
|
MANOJ BEHERA
|
00078
|
CNRB0018011
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398400903
|
|
MANOJ BEHERA
|
CANARA BANK(508532)
|
|
9
|
BALESHWAR
|
OR-05-001-001-004/48947
(JAYADEBA KASABA)
|
2405001000NRG24030620230089131
|
03/06/2023
|
SANJUKTA BEHERA
|
2405001WL004717
|
SANJUKTA BEHERA
|
00078
|
CNRB0018011
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398400902
|
|
SANJUKTA BEHERA
|
BANK OF BARODA(606985)
|
|
10
|
BALESHWAR
|
OR-05-001-001-004/49074
(JAYADEBA KASABA)
|
2405001000NRG24030620230089134
|
03/06/2023
|
BASANTI MOHANTY
|
2405001WL004717
|
BASANTI MOHANTY
|
00078
|
CNRB0018011
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398400901
|
|
BASANTI MOHANTY
|
CANARA BANK(508532)
|
|
11
|
BALESHWAR
|
OR-05-001-001-004/49074
(JAYADEBA KASABA)
|
2405001000NRG24030620230089133
|
03/06/2023
|
HARENDRA MOHANTY
|
2405001WL004717
|
HARENDRA MOHANTY
|
00078
|
CNRB0018011
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398400898
|
|
HARENDRA MOHANTY
|
CANARA BANK(508532)
|
|
12
|
BALESHWAR
|
OR-05-001-001-004/49093
(JAYADEBA KASABA)
|
2405001000NRG24030620230089135
|
03/06/2023
|
BULU DAS
|
2405001WL004717
|
BULU DAS
|
00078
|
CNRB0018011
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398400909
|
|
BULU DAS
|
CANARA BANK(508532)
|
|
13
|
BALESHWAR
|
OR-05-001-001-004/49093
(JAYADEBA KASABA)
|
2405001000NRG24030620230089136
|
03/06/2023
|
MINATI DAS
|
2405001WL004717
|
MINATI DAS
|
00078
|
CNRB0018011
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398400907
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESHWAR
|
OR-05-001-001-004/49108
(JAYADEBA KASABA)
|
2405001000NRG24030620230089137
|
03/06/2023
|
JHILI MAHALIK
|
2405001WL004717
|
JHILI MAHALIK
|
00078
|
CNRB0018011
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398400905
|
|
JHILI MAHALIK
|
CANARA BANK(508532)
|
|
15
|
BALESHWAR
|
OR-05-001-001-004/49150
(JAYADEBA KASABA)
|
2405001000NRG24030620230089140
|
03/06/2023
|
HARIHAR DAS
|
2405001WL004717
|
HARIHAR DAS
|
00078
|
CNRB0018011
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398400899
|
|
HARIHARA DAS
|
CANARA BANK(508532)
|
|
16
|
BALESHWAR
|
OR-05-001-001-004/49154
(JAYADEBA KASABA)
|
2405001000NRG24030620230089142
|
03/06/2023
|
ANUPAM DAS
|
2405001WL004717
|
ANUPAM DAS
|
00078
|
CNRB0018011
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398400900
|
|
MR ANUPAM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|