|
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
|
KAPTIPADA
|
OR-04-054-013-003/23343
(KOLIALAM)
|
2404054000NRG24161220231909200
|
16/12/2023
|
GEMHI PARIAL
|
2404054WL201664
|
GEMHI PARIAL
|
00078
|
CNRB0018056
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550380583
|
|
GELHI PARIAL
|
CANARA BANK(508532)
|
|
2
|
KAPTIPADA
|
OR-04-054-013-003/23343
(KOLIALAM)
|
2404054000NRG24161220231909201
|
16/12/2023
|
RADHIKA PARIALA
|
2404054WL201664
|
RADHIKA PARIALA
|
00078
|
CNRB0018056
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550380585
|
|
RADHIKA PARIALA
|
CANARA BANK(508532)
|
|
3
|
KAPTIPADA
|
OR-04-054-013-003/23346
(KOLIALAM)
|
2404054000NRG24161220231909202
|
16/12/2023
|
SUKADEB SENAPATI
|
2404054WL201664
|
SUKADEB SENAPATI
|
00078
|
CNRB0018056
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550380584
|
|
SHUKADEB SENAPATI
|
CANARA BANK(508532)
|
|
4
|
KAPTIPADA
|
OR-04-054-013-003/23750
(KOLIALAM)
|
2404054000NRG24161220231909198
|
16/12/2023
|
KHETRI DAS
|
2404054WL201663
|
KHETRI DAS
|
00078
|
CNRB0018056
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550380582
|
|
KSHETRIMANI DAS
|
CANARA BANK(508532)
|
|
5
|
KAPTIPADA
|
OR-04-054-013-003/23796
(KOLIALAM)
|
2404054000NRG24161220231909199
|
16/12/2023
|
NABAKISHOR JAMUDIA
|
2404054WL201663
|
NABAKISHOR JAMUDIA
|
00078
|
CNRB0018056
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550380581
|
|
NABAKISHORE JAMDIHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|