|
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
|
MOHONA
|
OR-24-004-008-002/28014
(CHANDRAGIRI)
|
2424004008NRG24170120240667121
|
19/01/2024
|
Sushant Kumar Pattnayak
|
2424004008WL080796
|
Sushant Kumar Pattnayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129416411
|
|
SUSANTA KUMAR PATTANAYAK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-008-002/5816
(CHANDRAGIRI)
|
2424004008NRG24170120240667122
|
19/01/2024
|
Jhunu patro
|
2424004008WL080796
|
Jhunu patro
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129416412
|
|
JHUNU PATRA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-008-002/5816
(CHANDRAGIRI)
|
2424004008NRG24170120240667123
|
19/01/2024
|
Prasanta Patro
|
2424004008WL080796
|
Prasanta Patro
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129416410
|
|
Mr. PRASANTA KUMAR PATRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3351
|
3351
|
|
|
|
|
|
|
|