|
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-05-001-015-002/163
(KASAFAL)
|
2405001000NRG24150220240460460
|
16/02/2024
|
HARENDRA
|
2405001WL065155
|
HARENDRA
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801152341
|
|
HARENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-015-002/110
(KASAFAL)
|
2405001000NRG24130220240457434
|
16/02/2024
|
SUBODHA MANDAL
|
2405001WL064410
|
SUBODHA MANDAL
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801152347
|
|
MR SUBODHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-015-002/48689
(KASAFAL)
|
2405001000NRG24130220240457432
|
16/02/2024
|
DHANANJAYa SAHU
|
2405001WL064408
|
DHANANJAYa SAHU
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801152346
|
|
DHANANJAYA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-015-002/49003
(KASAFAL)
|
2405001000NRG24130220240457435
|
16/02/2024
|
KARUNAKAR DAS
|
2405001WL064411
|
KARUNAKAR DAS
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801152342
|
|
MR KARUNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-015-002/45438
(KASAFAL)
|
2405001000NRG24150220240460172
|
16/02/2024
|
BHABANI SHANKAR JENA
|
2405001WL065053
|
BHABANI SHANKAR JENA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801152343
|
|
MR BHABANI SHANKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-015-002/49004
(KASAFAL)
|
2405001000NRG24150220240460168
|
16/02/2024
|
SIBU JENA
|
2405001WL065049
|
SIBU JENA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801152345
|
|
MR SIBU JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-015-002/49007
(KASAFAL)
|
2405001000NRG24150220240460170
|
16/02/2024
|
Champamani jena
|
2405001WL065051
|
Champamani jena
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801152344
|
|
MRS CHAMPAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESHWAR
|
OR-05-001-015-002/490633
(KASAFAL)
|
2405001000NRG24150220240460171
|
16/02/2024
|
KESHAB CHANDRA JENA
|
2405001WL065052
|
KESHAB CHANDRA JENA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801152349
|
|
MR KESHAB CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-015-006/48935
(KASAFAL)
|
2405001000NRG24150220240460169
|
16/02/2024
|
TRILOCHAN BEHERA
|
2405001WL065050
|
TRILOCHAN BEHERA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801152348
|
|
MR TRILOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-015-006/48920
(KASAFAL)
|
2405001000NRG24130220240457433
|
16/02/2024
|
ANANTA KUMAR JENA
|
2405001WL064409
|
ANANTA KUMAR JENA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801152340
|
|
ANANTA KUMAR JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|