|
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-05-001-001-004/31481
(JAYADEBA KASABA)
|
2405001000NRG24071220230391946
|
08/12/2023
|
HAREKRUSHNA DAS
|
2405001WL050933
|
HAREKRUSHNA DAS
|
00078
|
CNRB0018011
|
474
|
474
|
Rejected
|
29/02/2024
|
|
1074634257
|
No Such Account
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-001-004/31482
(JAYADEBA KASABA)
|
2405001000NRG24071220230391520
|
08/12/2023
|
UMAKANTA DAS
|
2405001WL050843
|
UMAKANTA DAS
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074634261
|
|
UMAKANTA DAS
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-001-004/31716
(JAYADEBA KASABA)
|
2405001000NRG24071220230391527
|
08/12/2023
|
NIRMALA LENKA
|
2405001WL050844
|
NIRMALA LENKA
|
00078
|
CNRB0018011
|
2607
|
2607
|
Rejected
|
29/02/2024
|
|
1074634258
|
No Such Account
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-001-004/46386
(JAYADEBA KASABA)
|
2405001000NRG24071220230391952
|
08/12/2023
|
GAYATRI BEHERA
|
2405001WL050933
|
GAYATRI BEHERA
|
00078
|
CNRB0018011
|
2607
|
2607
|
Rejected
|
29/02/2024
|
|
1074634268
|
No Such Account
|
|
|
|
5
|
BALESHWAR
|
OR-05-001-001-004/46386
(JAYADEBA KASABA)
|
2405001000NRG24071220230391948
|
08/12/2023
|
SANKARSAN
|
2405001WL050933
|
SANKARSAN
|
00078
|
CNRB0018011
|
2607
|
2607
|
Rejected
|
29/02/2024
|
|
1074634269
|
No Such Account
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-001-004/479353548
(JAYADEBA KASABA)
|
2405001000NRG24071220230391954
|
08/12/2023
|
RATIKANTA DAS
|
2405001WL050933
|
RATIKANTA DAS
|
00078
|
CNRB0018011
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074634265
|
|
RATIKANTA DAS
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-001-004/479353739
(JAYADEBA KASABA)
|
2405001000NRG24071220230391958
|
08/12/2023
|
SANTILATA BARIK
|
2405001WL050933
|
SANTILATA BARIK
|
00078
|
CNRB0018011
|
2370
|
2370
|
Rejected
|
29/02/2024
|
|
1074634259
|
No Such Account
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-001-004/479353782
(JAYADEBA KASABA)
|
2405001000NRG24071220230391522
|
08/12/2023
|
MALATI DALEI
|
2405001WL050843
|
MALATI DALEI
|
00078
|
CNRB0018011
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074634267
|
|
MALATI DALEI
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-001-004/479353782
(JAYADEBA KASABA)
|
2405001000NRG24071220230391523
|
08/12/2023
|
SAMBUNATH DALEI
|
2405001WL050843
|
SAMBUNATH DALEI
|
00078
|
CNRB0018011
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074634260
|
|
SAMBUNATH DALEI
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-001-004/479353783
(JAYADEBA KASABA)
|
2405001000NRG24071220230391524
|
08/12/2023
|
BASANTI DALEI
|
2405001WL050843
|
BASANTI DALEI
|
00078
|
CNRB0018011
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074634266
|
|
BASANTI DALEI
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-001-004/479353784
(JAYADEBA KASABA)
|
2405001000NRG24071220230391959
|
08/12/2023
|
TARULATA DAS
|
2405001WL050933
|
TARULATA DAS
|
00078
|
CNRB0018011
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074634263
|
|
TARULATA DAS
|
()
|
|
12
|
BALESHWAR
|
OR-05-001-001-006/48968
(JAYADEBA KASABA)
|
2405001000NRG24071220230391528
|
08/12/2023
|
PRASANTA BARMAN
|
2405001WL050844
|
PRASANTA BARMAN
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074634262
|
|
PRASANTA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
13
|
BALESHWAR
|
OR-05-001-001-004/46386
(JAYADEBA KASABA)
|
2405001000NRG24071220230391951
|
08/12/2023
|
SASMITA BEHERA
|
2405001WL050933
|
SASMITA BEHERA
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074634264
|
|
MRS SASMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|