|
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-05-001-001-001/49353203
(JAYADEBA KASABA)
|
2405001000NRG24220220240466187
|
22/02/2024
|
SANJAY BEHERA
|
2405001WL066602
|
SANJAY BEHERA
|
00078
|
CNRB0018011
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799194688
|
|
SANJAY BEHERA
|
CANARA BANK(508532)
|
|
2
|
BALESHWAR
|
OR-05-001-001-001/49353203
(JAYADEBA KASABA)
|
2405001000NRG24220220240466188
|
22/02/2024
|
USHARANI BEHERA
|
2405001WL066602
|
USHARANI BEHERA
|
00078
|
CNRB0018011
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799194685
|
|
USHARANI BEHERA
|
CANARA BANK(508532)
|
|
3
|
BALESHWAR
|
OR-05-001-001-001/49353387
(JAYADEBA KASABA)
|
2405001000NRG24220220240466161
|
22/02/2024
|
GOUTAM BEHERA
|
2405001WL066590
|
GOUTAM BEHERA
|
00078
|
CNRB0018011
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799194689
|
|
GOUTAM BEHERA
|
CANARA BANK(508532)
|
|
4
|
BALESHWAR
|
OR-05-001-001-002/30796
(JAYADEBA KASABA)
|
2405001000NRG24220220240466168
|
22/02/2024
|
RABINDRA MARANDI
|
2405001WL066594
|
RABINDRA MARANDI
|
00078
|
CNRB0018011
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799194686
|
|
RABINDRA MARANDI
|
CANARA BANK(508532)
|
|
5
|
BALESHWAR
|
OR-05-001-001-002/479353750
(JAYADEBA KASABA)
|
2405001000NRG24220220240466166
|
22/02/2024
|
Mrs NAMITA GIRI
|
2405001WL066593
|
Mrs NAMITA GIRI
|
00078
|
CNRB0018011
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799194687
|
|
NAMITA GIRI
|
CANARA BANK(508532)
|
|
6
|
BALESHWAR
|
OR-05-001-001-002/49168
(JAYADEBA KASABA)
|
2405001000NRG24220220240466167
|
22/02/2024
|
UTTAM GIRI
|
2405001WL066593
|
UTTAM GIRI
|
00078
|
CNRB0018011
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799194690
|
|
UTTAM GIRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-001-001/479353769
(JAYADEBA KASABA)
|
2405001000NRG24220220240466160
|
22/02/2024
|
MR KARUNAKAR BEHERA
|
2405001WL066590
|
MR KARUNAKAR BEHERA
|
00354
|
PUNB0201210
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799194694
|
|
KARUNAKAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-001-002/479353755
(JAYADEBA KASABA)
|
2405001000NRG24220220240466165
|
22/02/2024
|
Mr. RAGHUNATH KANDAR
|
2405001WL066592
|
Mr. RAGHUNATH KANDAR
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799194692
|
|
RAGHUNATH KANDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-001-002/30796
(JAYADEBA KASABA)
|
2405001000NRG24220220240466169
|
22/02/2024
|
PARBATI MARANDI
|
2405001WL066594
|
PARBATI MARANDI
|
00462
|
UCBA0003076
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799194693
|
|
PARBATI MARANDI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-001-002/479353755
(JAYADEBA KASABA)
|
2405001000NRG24220220240466164
|
22/02/2024
|
DURGA KANDAR
|
2405001WL066592
|
DURGA KANDAR
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799194691
|
|
MRS DURGA KANDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|