|
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-05-001-001-003/49103
(JAYADEBA KASABA)
|
2405001000NRG23110620220142164
|
12/06/2022
|
BALABHADRA BEHERA
|
2405001WL0007968
|
BALABHADRA BEHERA
|
00078
|
CNRB0018011
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2322613469
|
|
BALABHADRA BEHERA
|
CANARA BANK(508532)
|
|
2
|
BALESHWAR
|
OR-05-001-001-004/31379
(JAYADEBA KASABA)
|
2405001000NRG23110620220142194
|
12/06/2022
|
GADADHAR DAS
|
2405001WL0007968
|
GADADHAR DAS
|
00078
|
CNRB0018011
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2322613459
|
|
GADADHARA DAS
|
CANARA BANK(508532)
|
|
3
|
BALESHWAR
|
OR-05-001-001-004/31379
(JAYADEBA KASABA)
|
2405001000NRG23110620220142195
|
12/06/2022
|
MANU DAS
|
2405001WL0007968
|
MANU DAS
|
00078
|
CNRB0018011
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2322613471
|
|
MANU DAS
|
CANARA BANK(508532)
|
|
4
|
BALESHWAR
|
OR-05-001-001-004/31405
(JAYADEBA KASABA)
|
2405001000NRG23110620220142196
|
12/06/2022
|
MAHENDRA BEHERA
|
2405001WL0007968
|
MAHENDRA BEHERA
|
00078
|
CNRB0018011
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2322613461
|
|
MAHENDRA BEHERA
|
CANARA BANK(508532)
|
|
5
|
BALESHWAR
|
OR-05-001-001-004/31405
(JAYADEBA KASABA)
|
2405001000NRG23110620220142197
|
12/06/2022
|
MINATI BEHERA
|
2405001WL0007968
|
MINATI BEHERA
|
00078
|
CNRB0018011
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2322613467
|
|
MINATI BEHERA
|
CANARA BANK(508532)
|
|
6
|
BALESHWAR
|
OR-05-001-001-004/31406
(JAYADEBA KASABA)
|
2405001000NRG23110620220142198
|
12/06/2022
|
RAJENDRA BEHERA
|
2405001WL0007968
|
RAJENDRA BEHERA
|
00078
|
CNRB0018011
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2322613460
|
|
RAJENDRA BEHERA
|
CANARA BANK(508532)
|
|
7
|
BALESHWAR
|
OR-05-001-001-004/31484
(JAYADEBA KASABA)
|
2405001000NRG23110620220142204
|
12/06/2022
|
BASANTI DAS
|
2405001WL0007968
|
BASANTI DAS
|
00078
|
CNRB0018011
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2322613470
|
|
BASANTI DAS
|
CANARA BANK(508532)
|
|
8
|
BALESHWAR
|
OR-05-001-001-004/31484
(JAYADEBA KASABA)
|
2405001000NRG23110620220142203
|
12/06/2022
|
GOURANGA DAS
|
2405001WL0007968
|
GOURANGA DAS
|
00078
|
CNRB0018011
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2322613463
|
|
GOURANGA DAS
|
CANARA BANK(508532)
|
|
9
|
BALESHWAR
|
OR-05-001-001-004/49093
(JAYADEBA KASABA)
|
2405001000NRG23110620220142132
|
12/06/2022
|
BULU DAS
|
2405001WL0007966
|
BULU DAS
|
00078
|
CNRB0018011
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2322613462
|
|
BULU DAS
|
CANARA BANK(508532)
|
|
10
|
BALESHWAR
|
OR-05-001-001-004/492941
(JAYADEBA KASABA)
|
2405001000NRG23110620220142134
|
12/06/2022
|
MUKTIKANTA BARIK
|
2405001WL0007966
|
MUKTIKANTA BARIK
|
00078
|
CNRB0018011
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2322613465
|
|
MUKTI KANTA BARIK
|
CANARA BANK(508532)
|
|
11
|
BALESHWAR
|
OR-05-001-001-004/49353077
(JAYADEBA KASABA)
|
2405001000NRG23110620220142137
|
12/06/2022
|
ARUN KUMAR LENKA
|
2405001WL0007966
|
ARUN KUMAR LENKA
|
00078
|
CNRB0018011
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2322613464
|
|
ARUN KUMAR LENKA
|
CANARA BANK(508532)
|
|
12
|
BALESHWAR
|
OR-05-001-001-004/49353087
(JAYADEBA KASABA)
|
2405001000NRG23110620220142139
|
12/06/2022
|
CHANDRAKANTA DAS
|
2405001WL0007966
|
CHANDRAKANTA DAS
|
00078
|
CNRB0018011
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2322613468
|
|
MR CHANDRAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESHWAR
|
OR-05-001-001-004/49353087
(JAYADEBA KASABA)
|
2405001000NRG23110620220142140
|
12/06/2022
|
GITANJALI DAS
|
2405001WL0007966
|
GITANJALI DAS
|
00078
|
CNRB0018011
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2322613466
|
|
GITANJALI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
BALESHWAR
|
OR-05-001-001-003/493064
(JAYADEBA KASABA)
|
2405001000NRG23110620220142167
|
12/06/2022
|
RABINDRA KUMAR BEHERA
|
2405001WL0007968
|
RABINDRA KUMAR BEHERA
|
00415
|
SBIN0005755
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2322613457
|
|
MR RABINDRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
BALESHWAR
|
OR-05-001-001-004/492941
(JAYADEBA KASABA)
|
2405001000NRG23110620220142135
|
12/06/2022
|
JYOTSNARANI BARIK
|
2405001WL0007966
|
JYOTSNARANI BARIK
|
00415
|
SBIN0012047
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2322613458
|
|
JYOTSNARANI BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|