|
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-24-005-008-003/488601310
(NUAGADA)
|
2424005008NRG24270320240812929
|
30/03/2024
|
GEETANJALI PRADHAN
|
2424005008WL092963
|
GEETANJALI PRADHAN
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/03/2024
|
|
2359570546
|
|
GEETANJALI PRADHAN
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-008-003/488601310
(NUAGADA)
|
2424005008NRG24270320240812928
|
30/03/2024
|
SUDAM PRADHAN
|
2424005008WL092963
|
SUDAM PRADHAN
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/03/2024
|
|
2359570544
|
|
SUDAM PRADHAN
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-008-003/48860960
(NUAGADA)
|
2424005008NRG24270320240812932
|
30/03/2024
|
Esou Raita
|
2424005008WL092963
|
Esou Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/03/2024
|
|
2359570545
|
|
ASOU RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-003/48860960
(NUAGADA)
|
2424005008NRG24270320240812933
|
30/03/2024
|
Rani Raita
|
2424005008WL092963
|
Rani Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/03/2024
|
|
2359570547
|
|
RANI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|