|
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
|
SULIAPADA
|
OR-04-065-003-009/23979
(BAGHADA)
|
2404065003NRG24080720231000076
|
08/07/2023
|
TALA HANSDAH
|
2404065003WL045122
|
TALA HANSDAH
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3409266330
|
|
TALA HANSDAH
|
CANARA BANK(508532)
|
|
2
|
SULIAPADA
|
OR-04-065-003-009/24567
(BAGHADA)
|
2404065003NRG24080720231000077
|
08/07/2023
|
BRAJA MOHAN MURMU
|
2404065003WL045122
|
BRAJA MOHAN MURMU
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3409266334
|
|
BRAJA MOHAN MURMU
|
CANARA BANK(508532)
|
|
3
|
SULIAPADA
|
OR-04-065-003-009/24568
(BAGHADA)
|
2404065003NRG24080720231000078
|
08/07/2023
|
DINA MURMU
|
2404065003WL045122
|
DINA MURMU
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3409266333
|
|
DINA MURMU
|
CANARA BANK(508532)
|
|
4
|
SULIAPADA
|
OR-04-065-003-009/5918-A
(BAGHADA)
|
2404065003NRG24080720231000079
|
08/07/2023
|
HIRAMANI HANSDAH
|
2404065003WL045122
|
HIRAMANI HANSDAH
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3409266331
|
|
HIRAMANI HANSDAH
|
CANARA BANK(508532)
|
|
5
|
SULIAPADA
|
OR-04-065-003-009/5965
(BAGHADA)
|
2404065003NRG24080720231000080
|
08/07/2023
|
SUSHIL MOHANTA
|
2404065003WL045122
|
SUSHIL MOHANTA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3409266332
|
|
SUSIL MOHANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
SULIAPADA
|
OR-04-065-003-009/5975
(BAGHADA)
|
2404065003NRG24080720231000081
|
08/07/2023
|
BHARAT CHANDRA HEMBRAMRAM
|
2404065003WL045122
|
BHARAT CHANDRA HEMBRAMRAM
|
00415
|
SBIN0000027
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3409266329
|
|
BHARAT CHANDRA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|