|
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
|
JAMDA
|
OR-04-052-006-006/4831
(TALAGAON)
|
2404052000NRG24140820231171346
|
16/08/2023
|
BALARAM TRIYA
|
2404052WL061602
|
BALARAM TRIYA
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970331731
|
|
BALARAM TRIYA
|
CANARA BANK(508532)
|
|
2
|
JAMDA
|
OR-04-052-006-006/4889
(TALAGAON)
|
2404052000NRG24140820231171351
|
16/08/2023
|
BAIKUNTHA BEHERA
|
2404052WL061602
|
BAIKUNTHA BEHERA
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970331730
|
|
BAIKUNTHA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
JAMDA
|
OR-04-052-006-006/14211
(TALAGAON)
|
2404052000NRG24140820231171342
|
16/08/2023
|
BANAMALI BEHERA
|
2404052WL061602
|
BANAMALI BEHERA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970331732
|
|
BANMALI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
JAMDA
|
OR-04-052-006-006/13992
(TALAGAON)
|
2404052000NRG24140820231171341
|
16/08/2023
|
SIBSANKAR BEHERA
|
2404052WL061602
|
SIBSANKAR BEHERA
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970331721
|
|
SHIBA SHANKAR BEHERA
|
CANARA BANK(508532)
|
|
5
|
JAMDA
|
OR-04-052-006-006/1425780
(TALAGAON)
|
2404052000NRG24140820231171343
|
16/08/2023
|
SARASWATI CHAKI
|
2404052WL061602
|
SARASWATI CHAKI
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970331728
|
|
SARASWATI CHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMDA
|
OR-04-052-006-006/4830
(TALAGAON)
|
2404052000NRG24140820231171345
|
16/08/2023
|
BAULA CHAKI
|
2404052WL061602
|
BAULA CHAKI
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970331725
|
|
BAULA CHAKI
|
CANARA BANK(508532)
|
|
7
|
JAMDA
|
OR-04-052-006-006/4850
(TALAGAON)
|
2404052000NRG24140820231171347
|
16/08/2023
|
ASIT KUMAR MANDAL
|
2404052WL061602
|
ASIT KUMAR MANDAL
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970331718
|
|
ASIT KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMDA
|
OR-04-052-006-006/4860
(TALAGAON)
|
2404052000NRG24140820231171348
|
16/08/2023
|
AMULYA BEHERA
|
2404052WL061602
|
AMULYA BEHERA
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970331723
|
|
AMULYA BEHERA
|
CANARA BANK(508532)
|
|
9
|
JAMDA
|
OR-04-052-006-006/4881
(TALAGAON)
|
2404052000NRG24140820231171350
|
16/08/2023
|
MENJA DIGI
|
2404052WL061602
|
MENJA DIGI
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970331726
|
|
MENJA DIGI
|
CANARA BANK(508532)
|
|
10
|
JAMDA
|
OR-04-052-006-006/4934
(TALAGAON)
|
2404052000NRG24140820231171353
|
16/08/2023
|
JINGI PURTI
|
2404052WL061602
|
JINGI PURTI
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970331729
|
|
JINGI PURTY
|
CANARA BANK(508532)
|
|
11
|
JAMDA
|
OR-04-052-006-006/4934
(TALAGAON)
|
2404052000NRG24140820231171352
|
16/08/2023
|
KAREM PURTI
|
2404052WL061602
|
KAREM PURTI
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970331722
|
|
KERANG PURTY
|
CANARA BANK(508532)
|
|
12
|
JAMDA
|
OR-04-052-006-006/4934
(TALAGAON)
|
2404052000NRG24140820231171354
|
16/08/2023
|
OLEYA PURTI
|
2404052WL061602
|
OLEYA PURTI
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970331724
|
|
ALEYA PURTY
|
CANARA BANK(508532)
|
|
13
|
JAMDA
|
OR-04-052-006-006/4988
(TALAGAON)
|
2404052000NRG24140820231171355
|
16/08/2023
|
SUNAMANI MANDAL
|
2404052WL061602
|
SUNAMANI MANDAL
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970331727
|
|
SUNAMANI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMDA
|
OR-04-052-006-009/4328
(TALAGAON)
|
2404052000NRG24140820231171356
|
16/08/2023
|
ASWINI KU BEHERA
|
2404052WL061602
|
ASWINI KU BEHERA
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970331719
|
|
ASWINI KUMAR BEHERA
|
CANARA BANK(508532)
|
|
15
|
JAMDA
|
OR-04-052-006-009/4379
(TALAGAON)
|
2404052000NRG24140820231171357
|
16/08/2023
|
SUKBIHARI MANDAL
|
2404052WL061602
|
SUKBIHARI MANDAL
|
00078
|
CNRB0001936
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970331720
|
|
SUKABIHARI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|