|
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
|
bhadrak
|
OR-17-001-026-001/43942
(BANDHAGAON)
|
2417001000NRG25120520240023168
|
13/05/2024
|
BHASKAR NAYAK
|
2417001WL005608
|
BHASKAR NAYAK
|
00032
|
UTIB0000398
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043315420
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
bhadrak
|
OR-17-001-026-001/536283
(BANDHAGAON)
|
2417001000NRG25120520240023174
|
13/05/2024
|
MR ABHIMANYU DAS
|
2417001WL005608
|
MR ABHIMANYU DAS
|
00045
|
BARB0BHADRK
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043315408
|
|
ABHIMANYU DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
3
|
bhadrak
|
OR-17-001-026-001/50726
(BANDHAGAON)
|
2417001000NRG25120520240023169
|
13/05/2024
|
Daeitari Nayak
|
2417001WL005608
|
Daeitari Nayak
|
00078
|
CNRB0003141
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043315411
|
|
DAITARI NAYAK
|
CANARA BANK(508532)
|
|
4
|
bhadrak
|
OR-17-001-026-001/50810
(BANDHAGAON)
|
2417001000NRG25130520240024231
|
13/05/2024
|
Nranjan Rout
|
2417001WL005909
|
Nranjan Rout
|
00078
|
CNRB0003141
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043315409
|
|
NIRANJAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
bhadrak
|
OR-17-001-026-001/526185
(BANDHAGAON)
|
2417001000NRG25120520240023170
|
13/05/2024
|
GANGADHAR ROUT
|
2417001WL005608
|
GANGADHAR ROUT
|
00078
|
CNRB0003141
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043315417
|
|
GANGADHAR ROUT
|
CANARA BANK(508532)
|
|
6
|
bhadrak
|
OR-17-001-026-001/52625
(BANDHAGAON)
|
2417001000NRG25120520240023171
|
13/05/2024
|
Brundaban patra
|
2417001WL005608
|
Brundaban patra
|
00078
|
CNRB0003141
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043315419
|
|
BRUNDABAN PATRA
|
CANARA BANK(508532)
|
|
7
|
bhadrak
|
OR-17-001-026-001/53208
(BANDHAGAON)
|
2417001000NRG25120520240023172
|
13/05/2024
|
DEBUL DAS
|
2417001WL005608
|
DEBUL DAS
|
00078
|
CNRB0003141
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043315410
|
|
DEBUL KUMAR DAS
|
CANARA BANK(508532)
|
|
8
|
bhadrak
|
OR-17-001-026-001/536274
(BANDHAGAON)
|
2417001000NRG25120520240023173
|
13/05/2024
|
ARATI BHOI
|
2417001WL005608
|
ARATI BHOI
|
00078
|
CNRB0003141
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043315418
|
|
ARATI BHOI
|
CANARA BANK(508532)
|
|
9
|
bhadrak
|
OR-17-001-026-001/536274
(BANDHAGAON)
|
2417001000NRG25130520240024235
|
13/05/2024
|
RAMESH BHOI
|
2417001WL005910
|
RAMESH BHOI
|
00078
|
CNRB0003141
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043315414
|
|
RAMESH BHOI
|
BANK OF BARODA(606985)
|
|
10
|
bhadrak
|
OR-17-001-026-001/536320
(BANDHAGAON)
|
2417001000NRG25130520240024234
|
13/05/2024
|
Niranjan Das
|
2417001WL005909
|
Niranjan Das
|
00078
|
CNRB0003141
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043315413
|
|
MR DAS NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
bhadrak
|
OR-17-001-026-001/536320
(BANDHAGAON)
|
2417001000NRG25130520240024233
|
13/05/2024
|
Rukmani Das
|
2417001WL005909
|
Rukmani Das
|
00078
|
CNRB0003141
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043315412
|
|
RUKMANI DAS
|
CANARA BANK(508532)
|
|
12
|
bhadrak
|
OR-17-001-026-001/8818
(BANDHAGAON)
|
2417001000NRG25120520240023175
|
13/05/2024
|
Bijaya Rout
|
2417001WL005608
|
Bijaya Rout
|
00078
|
CNRB0003141
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043315416
|
|
BIJAYA ROUT
|
CANARA BANK(508532)
|
|
13
|
bhadrak
|
OR-17-001-026-001/8874
(BANDHAGAON)
|
2417001000NRG25120520240023176
|
13/05/2024
|
JYOSTNA RANI ROUT
|
2417001WL005608
|
JYOSTNA RANI ROUT
|
00078
|
CNRB0003141
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043315415
|
|
JYOSTNA RANI ROUT
|
CANARA BANK(508532)
|
|
14
|
bhadrak
|
OR-17-001-026-001/8958
(BANDHAGAON)
|
2417001000NRG25120520240023177
|
13/05/2024
|
GURA NAYAK
|
2417001WL005608
|
GURA NAYAK
|
00078
|
CNRB0003141
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043315421
|
|
GURA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26416
|
26416
|
|
|
|
|
|
|
|
|
15
|
bhadrak
|
OR-17-001-026-001/536288
(BANDHAGAON)
|
2417001000NRG25130520240024232
|
13/05/2024
|
MRS SARASWATI SAHOO
|
2417001WL005909
|
MRS SARASWATI SAHOO
|
00354
|
PUNB0024920
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043315407
|
|
SARASWATI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33020
|
33020
|
|
|
|
|
|
|
|