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
|
Pattamundai
|
OR-18-003-005-003/315996 (BADAMOHANPUR)
|
2418003000NRG24101020230292349
|
10/10/2023
|
Arakshita Behera
|
2418003WL015531
|
Arakshita Behera
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263531366
|
|
ARAKSHITA BEHERA
|
CANARA BANK(508532)
|
2
|
Pattamundai
|
OR-18-003-005-003/5566 (BADAMOHANPUR)
|
2418003000NRG24101020230292352
|
10/10/2023
|
Khagilata Behera
|
2418003WL015531
|
Khagilata Behera
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263531367
|
|
KHAJILATA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-005-003/5505 (BADAMOHANPUR)
|
2418003000NRG24101020230292351
|
10/10/2023
|
MATA BEHERA
|
2418003WL015531
|
MATA BEHERA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263531365
|
|
MATA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|