|
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-18-003-023-001/31991
(PENTHAPAL)
|
2418003023NRG24161120230320500
|
17/11/2023
|
Chatrubhuja Sethi
|
2418003023WL020472
|
Chatrubhuja Sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008422746
|
|
CHATRUBHUJA SETHI
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-023-001/3238267
(PENTHAPAL)
|
2418003023NRG24161120230320501
|
17/11/2023
|
KAJAL SETHI
|
2418003023WL020473
|
KAJAL SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008422745
|
|
KAJAL SETHI
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-023-004/320322
(PENTHAPAL)
|
2418003023NRG24161120230320495
|
17/11/2023
|
PRABHATI DASH
|
2418003023WL020470
|
PRABHATI DASH
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008422748
|
|
PRAVATI DASH
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-023-004/3238243
(PENTHAPAL)
|
2418003023NRG24161120230320497
|
17/11/2023
|
PRAKASH DASH
|
2418003023WL020471
|
PRAKASH DASH
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008422743
|
|
PRAKASH DASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-023-004/3238292
(PENTHAPAL)
|
2418003023NRG24161120230320496
|
17/11/2023
|
BHARMAR DASH
|
2418003023WL020470
|
BHARMAR DASH
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008422747
|
|
BHARMAR DASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-023-001/3238267
(PENTHAPAL)
|
2418003023NRG24161120230320502
|
17/11/2023
|
KALANDI SETHI
|
2418003023WL020473
|
KALANDI SETHI
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008422744
|
|
MR KALANDI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|