|
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-18-003-029-001/3125519
(TARADIPAL)
|
2418003000NRG24250920230279006
|
25/09/2023
|
Urbasi Nayak
|
2418003WL013144
|
Urbasi Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360462
|
|
URBASHI NAYAK
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-029-001/37262
(TARADIPAL)
|
2418003000NRG24250920230279008
|
25/09/2023
|
Ambika Nayak
|
2418003WL013144
|
Ambika Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360461
|
|
Ambika Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Pattamundai
|
OR-18-003-029-001/9954
(TARADIPAL)
|
2418003000NRG24250920230279010
|
25/09/2023
|
PURNIMA JENA
|
2418003WL013144
|
PURNIMA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360463
|
|
PURNIMA JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|