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-18-003-002-001/1356 (AMRUTAMANOHI)
|
2418003000NRG24270920230281165
|
30/09/2023
|
Ashok Kumar Sethi
|
2418003WL013600
|
Ashok Kumar Sethi
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326562262
|
|
ASHOK SETHI
|
CANARA BANK(508532)
|
2
|
Pattamundai
|
OR-18-003-002-001/1356 (AMRUTAMANOHI)
|
2418003000NRG24270920230281166
|
30/09/2023
|
NIRUPAMA SETHY
|
2418003WL013600
|
NIRUPAMA SETHY
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326562264
|
|
NIRUPAMA SETHI
|
CANARA BANK(508532)
|
3
|
Pattamundai
|
OR-18-003-002-001/32217 (AMRUTAMANOHI)
|
2418003000NRG24270920230281167
|
30/09/2023
|
Jhunulata Sethi
|
2418003WL013600
|
Jhunulata Sethi
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326562265
|
|
JHUNULATA SETHI
|
CANARA BANK(508532)
|
4
|
Pattamundai
|
OR-18-003-002-001/32272 (AMRUTAMANOHI)
|
2418003000NRG24270920230281168
|
30/09/2023
|
MANASI BEHERA
|
2418003WL013600
|
MANASI BEHERA
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326562261
|
|
MANASI BEHERA
|
CANARA BANK(508532)
|
5
|
Pattamundai
|
OR-18-003-002-001/32483 (AMRUTAMANOHI)
|
2418003000NRG24270920230281169
|
30/09/2023
|
gitanjali sethi
|
2418003WL013600
|
gitanjali sethi
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326562263
|
|
GITANJALI SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|