|
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-18-003-005-001/5724
(BADAMOHANPUR)
|
2418003000NRG24150920230266739
|
16/09/2023
|
SHANTILATA ROUT
|
2418003WL010706
|
SHANTILATA ROUT
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263732566
|
|
SHANTILATA ROUT
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-005-003/5566
(BADAMOHANPUR)
|
2418003000NRG24150920230266740
|
16/09/2023
|
Chabilata Behera
|
2418003WL010706
|
Chabilata Behera
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263732565
|
|
CHHABILATA BEHERA
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-005-005/315594
(BADAMOHANPUR)
|
2418003000NRG24150920230266741
|
16/09/2023
|
RADHAKRISHNA SAHU
|
2418003WL010706
|
RADHAKRISHNA SAHU
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263732567
|
|
RADHAKRISHNA SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|