|
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-05-001-001-002/479353576
(JAYADEBA KASABA)
|
2405001000NRG24260220240469651
|
26/02/2024
|
SMT. NAMITA MAJHI
|
2405001WL067240
|
SMT. NAMITA MAJHI
|
00078
|
CNRB0018011
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801573523
|
|
NAMITA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-001-001/479353798
(JAYADEBA KASABA)
|
2405001000NRG24260220240469649
|
26/02/2024
|
Mr. SANKAR KANDAR
|
2405001WL067240
|
Mr. SANKAR KANDAR
|
00415
|
SBIN0000016
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801573527
|
|
SANKAR KANDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-001-002/479353756
(JAYADEBA KASABA)
|
2405001000NRG24260220240469653
|
26/02/2024
|
Mrs.KULKULI BHUYAN
|
2405001WL067240
|
Mrs.KULKULI BHUYAN
|
00415
|
SBIN0000016
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801573521
|
|
KULKULI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-001-002/479353756
(JAYADEBA KASABA)
|
2405001000NRG24260220240469655
|
26/02/2024
|
Ms. FALGUNI BARMAN
|
2405001WL067240
|
Ms. FALGUNI BARMAN
|
00415
|
SBIN0000016
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801573519
|
|
FALGUNI BARMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-001-001/479353798
(JAYADEBA KASABA)
|
2405001000NRG24260220240469650
|
26/02/2024
|
Mrs. KABITA KANDAR
|
2405001WL067240
|
Mrs. KABITA KANDAR
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801573520
|
|
MRS KABITA KANDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-001-002/479353754
(JAYADEBA KASABA)
|
2405001000NRG24260220240469652
|
26/02/2024
|
Mrs.JHARANA KANDAR
|
2405001WL067240
|
Mrs.JHARANA KANDAR
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801573524
|
|
MRS JHARANA KANDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-001-002/49353177
(JAYADEBA KASABA)
|
2405001000NRG24260220240469657
|
26/02/2024
|
Mr. Sandeep Kumar Ojha
|
2405001WL067240
|
Mr. Sandeep Kumar Ojha
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801573525
|
|
MR SANDEEP KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESHWAR
|
OR-05-001-001-002/49353177
(JAYADEBA KASABA)
|
2405001000NRG24260220240469658
|
26/02/2024
|
RASBIHARI OJHA
|
2405001WL067240
|
RASBIHARI OJHA
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801573522
|
|
MR RASBIHARI OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-001-002/479353761
(JAYADEBA KASABA)
|
2405001000NRG24260220240469656
|
26/02/2024
|
Mr. JHANTU GIRI
|
2405001WL067240
|
Mr. JHANTU GIRI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801573526
|
|
MR JHANTU GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-001-002/479353756
(JAYADEBA KASABA)
|
2405001000NRG24260220240469654
|
26/02/2024
|
MR SUBASH BHUYAN
|
2405001WL067240
|
MR SUBASH BHUYAN
|
00468
|
UBIN0550060
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801573528
|
|
SUBASH BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|