|
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-05-001-001-003/30968
(JAYADEBA KASABA)
|
2405001000NRG24130220240457329
|
16/02/2024
|
BASANTI BEHERA
|
2405001WL064385
|
BASANTI BEHERA
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2796961864
|
|
BASANTI MANI BEHERA
|
CANARA BANK(508532)
|
|
2
|
BALESHWAR
|
OR-05-001-001-003/30968
(JAYADEBA KASABA)
|
2405001000NRG24130220240457328
|
16/02/2024
|
RAMAKANTA BEHERA
|
2405001WL064385
|
RAMAKANTA BEHERA
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2796961863
|
|
RAMAKANTA BEHERA
|
CANARA BANK(508532)
|
|
3
|
BALESHWAR
|
OR-05-001-001-003/493278
(JAYADEBA KASABA)
|
2405001000NRG24130220240457337
|
16/02/2024
|
LAMBODARA JENA
|
2405001WL064389
|
LAMBODARA JENA
|
00078
|
CNRB0018011
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796961856
|
|
LAMBODARA JENA
|
CANARA BANK(508532)
|
|
4
|
BALESHWAR
|
OR-05-001-001-003/493278
(JAYADEBA KASABA)
|
2405001000NRG24130220240457338
|
16/02/2024
|
SUCHITRA JENA
|
2405001WL064389
|
SUCHITRA JENA
|
00078
|
CNRB0018011
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796961854
|
|
SUCHITRA JENA
|
CANARA BANK(508532)
|
|
5
|
BALESHWAR
|
OR-05-001-001-003/493290
(JAYADEBA KASABA)
|
2405001000NRG24130220240457334
|
16/02/2024
|
SUBARNA BEHERA
|
2405001WL064386
|
SUBARNA BEHERA
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2796961862
|
|
SUBERNA BEHERA
|
CANARA BANK(508532)
|
|
6
|
BALESHWAR
|
OR-05-001-001-003/49353351
(JAYADEBA KASABA)
|
2405001000NRG24130220240457339
|
16/02/2024
|
BHAGABAN BARIK
|
2405001WL064389
|
BHAGABAN BARIK
|
00078
|
CNRB0018011
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796961851
|
|
BHAGABAN BARIK
|
CANARA BANK(508532)
|
|
7
|
BALESHWAR
|
OR-05-001-001-003/49353396
(JAYADEBA KASABA)
|
2405001000NRG24130220240457341
|
16/02/2024
|
AHALYA JENA
|
2405001WL064389
|
AHALYA JENA
|
00078
|
CNRB0018011
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796961859
|
|
AHALYA JENA
|
CANARA BANK(508532)
|
|
8
|
BALESHWAR
|
OR-05-001-001-003/49353396
(JAYADEBA KASABA)
|
2405001000NRG24130220240457340
|
16/02/2024
|
HARENDRA JENA
|
2405001WL064389
|
HARENDRA JENA
|
00078
|
CNRB0018011
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796961860
|
|
HARENDRA JENA
|
CANARA BANK(508532)
|
|
9
|
BALESHWAR
|
OR-05-001-001-004/31373
(JAYADEBA KASABA)
|
2405001000NRG24130220240457386
|
16/02/2024
|
RABINDRA MAHALIK
|
2405001WL064393
|
RABINDRA MAHALIK
|
00078
|
CNRB0018011
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796961866
|
|
RABINDRA MAHALIK
|
CANARA BANK(508532)
|
|
10
|
BALESHWAR
|
OR-05-001-001-004/31373
(JAYADEBA KASABA)
|
2405001000NRG24130220240457387
|
16/02/2024
|
SUMATI MAHALIK
|
2405001WL064393
|
SUMATI MAHALIK
|
00078
|
CNRB0018011
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796961865
|
|
SUMATI MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALESHWAR
|
OR-05-001-001-004/31406
(JAYADEBA KASABA)
|
2405001000NRG24130220240457335
|
16/02/2024
|
RAJENDRA BEHERA
|
2405001WL064387
|
RAJENDRA BEHERA
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2796961855
|
|
RAJENDRA BEHERA
|
CANARA BANK(508532)
|
|
12
|
BALESHWAR
|
OR-05-001-001-004/479353385
(JAYADEBA KASABA)
|
2405001000NRG24130220240457336
|
16/02/2024
|
CHANDRAMANI DALEI
|
2405001WL064388
|
CHANDRAMANI DALEI
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2796961861
|
|
CHANDRAMANI DALEI
|
CANARA BANK(508532)
|
|
13
|
BALESHWAR
|
OR-05-001-001-004/479353739
(JAYADEBA KASABA)
|
2405001000NRG24130220240457388
|
16/02/2024
|
BANESWAR DAS
|
2405001WL064393
|
BANESWAR DAS
|
00078
|
CNRB0018011
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796961857
|
|
BANESWAR DAS
|
CANARA BANK(508532)
|
|
14
|
BALESHWAR
|
OR-05-001-001-004/479353782
(JAYADEBA KASABA)
|
2405001000NRG24130220240457331
|
16/02/2024
|
MALATI DALEI
|
2405001WL064385
|
MALATI DALEI
|
00078
|
CNRB0018011
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796961858
|
|
MALATI DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALESHWAR
|
OR-05-001-001-004/479353782
(JAYADEBA KASABA)
|
2405001000NRG24130220240457332
|
16/02/2024
|
SAMBUNATH DALEI
|
2405001WL064385
|
SAMBUNATH DALEI
|
00078
|
CNRB0018011
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796961853
|
|
SAMBUNATH DALEI
|
CANARA BANK(508532)
|
|
16
|
BALESHWAR
|
OR-05-001-001-004/493025
(JAYADEBA KASABA)
|
2405001000NRG24130220240457333
|
16/02/2024
|
MOUNA DALAI
|
2405001WL064385
|
MOUNA DALAI
|
00078
|
CNRB0018011
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796961852
|
|
MRS MAUNA DALEI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALESHWAR
|
OR-05-001-001-004/49353078
(JAYADEBA KASABA)
|
2405001000NRG24130220240457342
|
16/02/2024
|
PRASANTA KUMAR JENA
|
2405001WL064389
|
PRASANTA KUMAR JENA
|
00078
|
CNRB0018011
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796961867
|
|
MR PRASANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50007
|
50007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50007
|
50007
|
|
|
|
|
|
|
|