|
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
|
CHHENDIPADA
|
OR-21-005-013-004/17089
(KAMPASALA)
|
2421005013NRG24290520230115324
|
29/05/2023
|
ANJALI DEHURY
|
2421005013WL005609
|
ANJALI DEHURY
|
00078
|
CNRB0003369
|
711
|
711
|
Processed
|
01/06/2023
|
|
1998214582
|
|
ANJALI DEHURI
|
CANARA BANK(508532)
|
|
2
|
CHHENDIPADA
|
OR-21-005-013-004/17097
(KAMPASALA)
|
2421005013NRG24290520230115325
|
29/05/2023
|
BASANTA NAIK
|
2421005013WL005609
|
BASANTA NAIK
|
00078
|
CNRB0003369
|
711
|
711
|
Processed
|
01/06/2023
|
|
1998214575
|
|
BASANT NAYAK
|
CANARA BANK(508532)
|
|
3
|
CHHENDIPADA
|
OR-21-005-013-004/17130
(KAMPASALA)
|
2421005013NRG24290520230115326
|
29/05/2023
|
RAMBHA MAJHI
|
2421005013WL005609
|
RAMBHA MAJHI
|
00078
|
CNRB0003369
|
711
|
711
|
Processed
|
01/06/2023
|
|
1998214580
|
|
RAMBHA MAJHI
|
CANARA BANK(508532)
|
|
4
|
CHHENDIPADA
|
OR-21-005-013-004/17141
(KAMPASALA)
|
2421005013NRG24290520230115327
|
29/05/2023
|
INDARAMANI NAYAK
|
2421005013WL005609
|
INDARAMANI NAYAK
|
00078
|
CNRB0003369
|
711
|
711
|
Processed
|
01/06/2023
|
|
1998214578
|
|
INDRAMANI NAYAK
|
CANARA BANK(508532)
|
|
5
|
CHHENDIPADA
|
OR-21-005-013-004/36123
(KAMPASALA)
|
2421005013NRG24290520230115328
|
29/05/2023
|
MITARANI BHUTIA
|
2421005013WL005609
|
MITARANI BHUTIA
|
00078
|
CNRB0003369
|
711
|
711
|
Processed
|
01/06/2023
|
|
1998214583
|
|
MITARANI BHUTIA
|
CANARA BANK(508532)
|
|
6
|
CHHENDIPADA
|
OR-21-005-013-004/36750
(KAMPASALA)
|
2421005013NRG24290520230115329
|
29/05/2023
|
JULI DEHURY
|
2421005013WL005609
|
JULI DEHURY
|
00078
|
CNRB0003369
|
711
|
711
|
Processed
|
01/06/2023
|
|
1998214581
|
|
JULI DEHURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
CHHENDIPADA
|
OR-21-005-013-004/36751
(KAMPASALA)
|
2421005013NRG24290520230115330
|
29/05/2023
|
MITU NA YAK
|
2421005013WL005609
|
MITU NA YAK
|
00078
|
CNRB0003369
|
711
|
711
|
Processed
|
01/06/2023
|
|
1998214579
|
|
MITU NAYAK
|
CANARA BANK(508532)
|
|
8
|
CHHENDIPADA
|
OR-21-005-013-004/36756
(KAMPASALA)
|
2421005013NRG24290520230115331
|
29/05/2023
|
ANJANA MAJHI
|
2421005013WL005609
|
ANJANA MAJHI
|
00078
|
CNRB0003369
|
711
|
711
|
Processed
|
01/06/2023
|
|
1998214577
|
|
ANJANA MAJHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
CHHENDIPADA
|
OR-21-005-013-004/37066
(KAMPASALA)
|
2421005013NRG24290520230115332
|
29/05/2023
|
BANA DEHURY
|
2421005013WL005609
|
BANA DEHURY
|
00078
|
CNRB0003369
|
711
|
711
|
Processed
|
01/06/2023
|
|
1998214576
|
|
MRS BANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|