|
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-18-003-027-001/319268
(SINGHAGAON)
|
2418003000NRG24231120230327948
|
23/11/2023
|
MANASI SETHI
|
2418003WL021871
|
MANASI SETHI
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159198409
|
|
MANASI SETHI
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-027-001/319274
(SINGHAGAON)
|
2418003000NRG24231120230327949
|
23/11/2023
|
KALPANA JENA
|
2418003WL021871
|
KALPANA JENA
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159198405
|
|
KALPANA JENA
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-027-001/319275
(SINGHAGAON)
|
2418003000NRG24231120230327950
|
23/11/2023
|
MAMATA SETHI
|
2418003WL021871
|
MAMATA SETHI
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159198406
|
|
MAMTA SETHY
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-027-001/319277
(SINGHAGAON)
|
2418003000NRG24231120230327951
|
23/11/2023
|
NIRJHARINI MOHANTY
|
2418003WL021871
|
NIRJHARINI MOHANTY
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159198408
|
|
NIRJHARINI MOHANTY
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-027-003/14531
(SINGHAGAON)
|
2418003000NRG24231120230327952
|
23/11/2023
|
Laxmpriya Mallick
|
2418003WL021871
|
Laxmpriya Mallick
|
00078
|
CNRB0018033
|
237
|
237
|
Rejected
|
01/03/2024
|
|
1159198410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Pattamundai
|
OR-18-003-027-003/319292
(SINGHAGAON)
|
2418003000NRG24231120230327955
|
23/11/2023
|
RAJENDRA MALIK
|
2418003WL021872
|
RAJENDRA MALIK
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159198407
|
|
RAJENDRA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-027-003/319294
(SINGHAGAON)
|
2418003000NRG24231120230327953
|
23/11/2023
|
Jhunu Malik
|
2418003WL021871
|
Jhunu Malik
|
00415
|
SBIN0013594
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159198404
|
|
MRS JHUNU MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|