|
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
|
NUAGADA
|
OR-24-005-004-007/11749
(KERADANG)
|
2424005004NRG24230220240753393
|
23/02/2024
|
Gabrial Mandal
|
2424005004WL088333
|
Gabrial Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/02/2024
|
|
0713562548
|
|
GABRIEL MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-007/11749
(KERADANG)
|
2424005004NRG24230220240753395
|
23/02/2024
|
Gabrial Mandal
|
2424005004WL088333
|
Gabrial Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
24/02/2024
|
|
0713562547
|
|
GABRIEL MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-007/11749
(KERADANG)
|
2424005004NRG24230220240753396
|
23/02/2024
|
Sulomi Mandal
|
2424005004WL088333
|
Sulomi Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
24/02/2024
|
|
0713562546
|
|
SULAMI MANDAL
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-007/11749
(KERADANG)
|
2424005004NRG24230220240753394
|
23/02/2024
|
Sulomi Mandal
|
2424005004WL088333
|
Sulomi Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/02/2024
|
|
0713562545
|
|
SULAMI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|