|
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)
|
2405001000NRG24010320240473208
|
01/03/2024
|
HARENDRA
|
2405001WL067888
|
HARENDRA
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801802508
|
|
HARENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-015-002/124
(KASAFAL)
|
2405001000NRG24010320240473202
|
01/03/2024
|
ANJANA MALLICK
|
2405001WL067887
|
ANJANA MALLICK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801802504
|
|
MRS ANJANA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-015-002/41
(KASAFAL)
|
2405001000NRG24010320240473203
|
01/03/2024
|
BHASKAR MALLIK
|
2405001WL067887
|
BHASKAR MALLIK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801802502
|
|
MR BHASKAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESHWAR
|
OR-05-001-015-002/490633
(KASAFAL)
|
2405001000NRG24010320240473204
|
01/03/2024
|
KESHAB CHANDRA JENA
|
2405001WL067887
|
KESHAB CHANDRA JENA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801802505
|
|
MR KESHAB CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-015-006/48917
(KASAFAL)
|
2405001000NRG24010320240473207
|
01/03/2024
|
REBATI BEHERA
|
2405001WL067887
|
REBATI BEHERA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801802503
|
|
MRS REBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-015-006/48937
(KASAFAL)
|
2405001000NRG24010320240473231
|
01/03/2024
|
SANATAN BEHERA
|
2405001WL067895
|
SANATAN BEHERA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801802511
|
|
MR SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-015-006/48939
(KASAFAL)
|
2405001000NRG24010320240473209
|
01/03/2024
|
ANJALI ADAK
|
2405001WL067889
|
ANJALI ADAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801802510
|
|
MRS ANJALI ADAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-015-002/9
(KASAFAL)
|
2405001000NRG24010320240473205
|
01/03/2024
|
BIDHAN
|
2405001WL067887
|
BIDHAN
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801802507
|
|
MR BIDHAN CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-015-006/48903
(KASAFAL)
|
2405001000NRG24010320240473230
|
01/03/2024
|
SHAKTIPADA BEHERA
|
2405001WL067895
|
SHAKTIPADA BEHERA
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801802506
|
|
SHAKTIPADA BEHERA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-015-002/9
(KASAFAL)
|
2405001000NRG24010320240473206
|
01/03/2024
|
MANORANJAN MANDAL
|
2405001WL067887
|
MANORANJAN MANDAL
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801802509
|
|
MANORANJAN MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|