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-18-003-027-001/319271 (SINGHAGAON)
|
2418003027NRG24151220230345727
|
18/12/2023
|
JHARANA SETHI
|
2418003027WL024762
|
JHARANA SETHI
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549278497
|
|
JHARANA SETHI
|
CANARA BANK(508532)
|
2
|
Pattamundai
|
OR-18-003-027-001/319272 (SINGHAGAON)
|
2418003027NRG24151220230345728
|
18/12/2023
|
PUSPALATA SETHI
|
2418003027WL024762
|
PUSPALATA SETHI
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549278498
|
|
PUSPALATA SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-027-001/319261 (SINGHAGAON)
|
2418003027NRG24151220230345725
|
18/12/2023
|
HEMALATA SETHI
|
2418003027WL024762
|
HEMALATA SETHI
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549278496
|
|
HEMALATA SETHI
|
CANARA BANK(508532)
|
4
|
Pattamundai
|
OR-18-003-027-001/319261 (SINGHAGAON)
|
2418003027NRG24151220230345724
|
18/12/2023
|
Swarttik Sethi
|
2418003027WL024762
|
Swarttik Sethi
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549278495
|
|
SWARTIK SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|