|
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-18-003-015-001/31754
(DIHUDIPUR)
|
2418003015NRG24031120230311471
|
04/11/2023
|
GHUNGURA DAS
|
2418003015WL018834
|
GHUNGURA DAS
|
00078
|
CNRB0018041
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7408798485
|
|
GHUNGURA DAS
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-015-001/31788
(DIHUDIPUR)
|
2418003015NRG24031120230311470
|
04/11/2023
|
MAKAR SAHU
|
2418003015WL018833
|
MAKAR SAHU
|
00078
|
CNRB0018041
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7408798486
|
|
MAKARA SAHU
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-015-002/318777
(DIHUDIPUR)
|
2418003015NRG24031120230311466
|
04/11/2023
|
BINITA JENA
|
2418003015WL018832
|
BINITA JENA
|
00078
|
CNRB0018041
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7408798483
|
|
BINITA JENA
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-015-002/31884
(DIHUDIPUR)
|
2418003015NRG24031120230311467
|
04/11/2023
|
KSHIROD KUMAR JENA
|
2418003015WL018832
|
KSHIROD KUMAR JENA
|
00078
|
CNRB0018041
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7408798481
|
|
KHIROD KUMAR JENA
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-015-002/4489
(DIHUDIPUR)
|
2418003015NRG24031120230311468
|
04/11/2023
|
Ms SWAGATIKA JENA
|
2418003015WL018832
|
Ms SWAGATIKA JENA
|
00078
|
CNRB0018041
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7408798484
|
|
SWAGATIKA JENA
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-015-004/31629
(DIHUDIPUR)
|
2418003015NRG24031120230311472
|
04/11/2023
|
ASHOK KHATUA
|
2418003015WL018834
|
ASHOK KHATUA
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7408798482
|
|
MR ASHOK KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-015-001/31716
(DIHUDIPUR)
|
2418003015NRG24031120230311469
|
04/11/2023
|
SANDHYARANI MISHRA
|
2418003015WL018833
|
SANDHYARANI MISHRA
|
00415
|
SBIN0009828
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7408798480
|
|
MRS SANDHYARANI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|