|
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-18-003-007-002/31599946
(BADAPADA)
|
2418003007NRG24281120230330316
|
28/11/2023
|
Dali Das
|
2418003007WL022256
|
Dali Das
|
00078
|
CNRB0018041
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1099899071
|
|
DALI DAS
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-007-002/31599946
(BADAPADA)
|
2418003007NRG24281120230330315
|
28/11/2023
|
surendra Das
|
2418003007WL022256
|
surendra Das
|
00078
|
CNRB0018041
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1099899072
|
|
MS SURENDRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pattamundai
|
OR-18-003-007-002/3160000176
(BADAPADA)
|
2418003007NRG24281120230330318
|
28/11/2023
|
Mrs. KAUSHLYA JENA
|
2418003007WL022256
|
Mrs. KAUSHLYA JENA
|
00078
|
CNRB0018041
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899069
|
|
KAUSHLYA JENA
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-007-002/3160000176
(BADAPADA)
|
2418003007NRG24281120230330317
|
28/11/2023
|
Prasanta Kumar Jena
|
2418003007WL022256
|
Prasanta Kumar Jena
|
00078
|
CNRB0018041
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899070
|
|
PRASANTA KUMAR JENA
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-007-002/3160000199
(BADAPADA)
|
2418003007NRG24281120230330319
|
28/11/2023
|
Mrs. GITANJALI SAHOO
|
2418003007WL022256
|
Mrs. GITANJALI SAHOO
|
00078
|
CNRB0018041
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1099899066
|
|
MRS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-007-003/29687
(BADAPADA)
|
2418003007NRG24281120230330321
|
28/11/2023
|
MINATI MALIK
|
2418003007WL022256
|
MINATI MALIK
|
00078
|
CNRB0018041
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1099899068
|
|
MINATI MALIK
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-007-003/29687
(BADAPADA)
|
2418003007NRG24281120230330320
|
28/11/2023
|
PRATAP MALIK
|
2418003007WL022256
|
PRATAP MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099899067
|
|
PRATAP MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|