|
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
|
KAPTIPADA
|
OR-04-054-013-001/30477
(KOLIALAM)
|
2404054000NRG24191220231927367
|
19/12/2023
|
Smt SURU BAGE
|
2404054WL204075
|
Smt SURU BAGE
|
00078
|
CNRB0018056
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553023264
|
|
SURU BAGE
|
CANARA BANK(508532)
|
|
2
|
KAPTIPADA
|
OR-04-054-013-002/23432
(KOLIALAM)
|
2404054000NRG24191220231927368
|
19/12/2023
|
RAIBARI SING
|
2404054WL204075
|
RAIBARI SING
|
00078
|
CNRB0018056
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1553023267
|
|
RAIBARI DEI
|
CANARA BANK(508532)
|
|
3
|
KAPTIPADA
|
OR-04-054-013-002/23824
(KOLIALAM)
|
2404054000NRG24191220231927369
|
19/12/2023
|
RANJAN NAIK
|
2404054WL204075
|
RANJAN NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553023263
|
|
RANJAN NAIK
|
CANARA BANK(508532)
|
|
4
|
KAPTIPADA
|
OR-04-054-013-002/23836
(KOLIALAM)
|
2404054000NRG24191220231927370
|
19/12/2023
|
PRAMILA NAIK
|
2404054WL204075
|
PRAMILA NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553023261
|
|
PRAMILA NAIK
|
CANARA BANK(508532)
|
|
5
|
KAPTIPADA
|
OR-04-054-013-002/30022
(KOLIALAM)
|
2404054000NRG24191220231927371
|
19/12/2023
|
PRATAP CHANDRA PATRA
|
2404054WL204075
|
PRATAP CHANDRA PATRA
|
00078
|
CNRB0018056
|
237
|
237
|
Processed
|
09/03/2024
|
|
1553023269
|
|
PRATAP CHANDRA PATRA
|
CANARA BANK(508532)
|
|
6
|
KAPTIPADA
|
OR-04-054-013-002/30240
(KOLIALAM)
|
2404054000NRG24191220231927372
|
19/12/2023
|
TUBURU SING
|
2404054WL204075
|
TUBURU SING
|
00078
|
CNRB0018056
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553023262
|
|
TUBURU SING
|
CANARA BANK(508532)
|
|
7
|
KAPTIPADA
|
OR-04-054-013-004/30282
(KOLIALAM)
|
2404054000NRG24191220231927375
|
19/12/2023
|
RAJU DANDPAT
|
2404054WL204075
|
RAJU DANDPAT
|
00078
|
CNRB0018056
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553023268
|
|
RAJU DANDAPAT
|
CANARA BANK(508532)
|
|
8
|
KAPTIPADA
|
OR-04-054-013-004/30298
(KOLIALAM)
|
2404054000NRG24191220231927376
|
19/12/2023
|
KALANDI NAIK
|
2404054WL204075
|
KALANDI NAIK
|
00078
|
CNRB0018056
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553023266
|
|
KALANDI NAIK
|
CANARA BANK(508532)
|
|
9
|
KAPTIPADA
|
OR-04-054-013-004/30298
(KOLIALAM)
|
2404054000NRG24191220231927377
|
19/12/2023
|
KALANDI NAIK
|
2404054WL204075
|
KALANDI NAIK
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553023265
|
|
KALANDI NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|