|
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-05-001-001-003/30968
(JAYADEBA KASABA)
|
2405001000NRG24141120230353859
|
15/11/2023
|
BASANTI BEHERA
|
2405001WL042952
|
BASANTI BEHERA
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996142563
|
|
BASANTI MANI BEHERA
|
CANARA BANK(508532)
|
|
2
|
BALESHWAR
|
OR-05-001-001-003/30968
(JAYADEBA KASABA)
|
2405001000NRG24141120230353860
|
15/11/2023
|
KAMALAKANTA BEHERA
|
2405001WL042952
|
KAMALAKANTA BEHERA
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996142560
|
|
KAMALAKANTA BEHERA
|
CANARA BANK(508532)
|
|
3
|
BALESHWAR
|
OR-05-001-001-003/30968
(JAYADEBA KASABA)
|
2405001000NRG24141120230353858
|
15/11/2023
|
RAMAKANTA BEHERA
|
2405001WL042952
|
RAMAKANTA BEHERA
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996142561
|
|
RAMAKANTA BEHERA
|
CANARA BANK(508532)
|
|
4
|
BALESHWAR
|
OR-05-001-001-003/493290
(JAYADEBA KASABA)
|
2405001000NRG24141120230353861
|
15/11/2023
|
SUBARNA BEHERA
|
2405001WL042952
|
SUBARNA BEHERA
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996142564
|
|
SUBERNA BEHERA
|
CANARA BANK(508532)
|
|
5
|
BALESHWAR
|
OR-05-001-001-004/31482
(JAYADEBA KASABA)
|
2405001000NRG24141120230353762
|
15/11/2023
|
RAHASMANI DAS
|
2405001WL042923
|
RAHASMANI DAS
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996142562
|
|
RAHASMANI DAS
|
INDUSIND BANK(607189)
|
|
6
|
BALESHWAR
|
OR-05-001-001-004/479353385
(JAYADEBA KASABA)
|
2405001000NRG24141120230353772
|
15/11/2023
|
CHANDRAMANI DALEI
|
2405001WL042927
|
CHANDRAMANI DALEI
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996142566
|
|
CHANDRAMANI DALEI
|
CANARA BANK(508532)
|
|
7
|
BALESHWAR
|
OR-05-001-001-004/479353595
(JAYADEBA KASABA)
|
2405001000NRG24141120230353771
|
15/11/2023
|
TULASI DALEI
|
2405001WL042926
|
TULASI DALEI
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996142559
|
|
TULASI DALEI
|
CANARA BANK(508532)
|
|
8
|
BALESHWAR
|
OR-05-001-001-004/479353725
(JAYADEBA KASABA)
|
2405001000NRG24141120230353766
|
15/11/2023
|
SUKANTI MALLIK
|
2405001WL042924
|
SUKANTI MALLIK
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996142569
|
|
SUKANTI MALLIK
|
CANARA BANK(508532)
|
|
9
|
BALESHWAR
|
OR-05-001-001-004/493002
(JAYADEBA KASABA)
|
2405001000NRG24141120230353767
|
15/11/2023
|
RABI DALEI
|
2405001WL042924
|
RABI DALEI
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996142565
|
|
RABI DALEI
|
CANARA BANK(508532)
|
|
10
|
BALESHWAR
|
OR-05-001-001-004/49353145
(JAYADEBA KASABA)
|
2405001000NRG24141120230353764
|
15/11/2023
|
NIRANJAN MAHALIK
|
2405001WL042923
|
NIRANJAN MAHALIK
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996142567
|
|
NIRANJAN MAHALIK
|
CANARA BANK(508532)
|
|
11
|
BALESHWAR
|
OR-05-001-001-004/49353145
(JAYADEBA KASABA)
|
2405001000NRG24141120230353765
|
15/11/2023
|
PRAMILA MAHALIK
|
2405001WL042923
|
PRAMILA MAHALIK
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996142568
|
|
PRAMILA MAHALIK
|
CANARA BANK(508532)
|
|
12
|
BALESHWAR
|
OR-05-001-001-006/48968
(JAYADEBA KASABA)
|
2405001000NRG24141120230353770
|
15/11/2023
|
UMA BARMAN
|
2405001WL042925
|
UMA BARMAN
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996142570
|
|
UMA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|