|
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-04-054-013-004/23138
(KOLIALAM)
|
2404054013NRG24190720231060159
|
20/07/2023
|
CHANDANI BISWAL
|
2404054013WL048013
|
CHANDANI BISWAL
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964566003
|
|
CHANDINI BISWAL
|
CANARA BANK(508532)
|
|
2
|
KAPTIPADA
|
OR-04-054-013-004/23520
(KOLIALAM)
|
2404054013NRG24190720231060163
|
20/07/2023
|
DIBAKAR DAS
|
2404054013WL048013
|
DIBAKAR DAS
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964565998
|
|
DIBAKAR DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-013-002/23443
(KOLIALAM)
|
2404054013NRG24190720231060153
|
20/07/2023
|
SAIBALINI BADI
|
2404054013WL048013
|
SAIBALINI BADI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964565999
|
|
SAUBALINI BADI
|
CANARA BANK(508532)
|
|
4
|
KAPTIPADA
|
OR-04-054-013-002/23455
(KOLIALAM)
|
2404054013NRG24190720231060154
|
20/07/2023
|
PRATIMA BEHERA
|
2404054013WL048013
|
PRATIMA BEHERA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964566001
|
|
PRATIMA BEHERA
|
CANARA BANK(508532)
|
|
5
|
KAPTIPADA
|
OR-04-054-013-002/23885
(KOLIALAM)
|
2404054013NRG24190720231060155
|
20/07/2023
|
RAGUNI SINGH
|
2404054013WL048013
|
RAGUNI SINGH
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964566008
|
|
RAGUNI SINGH
|
CANARA BANK(508532)
|
|
6
|
KAPTIPADA
|
OR-04-054-013-002/23916
(KOLIALAM)
|
2404054013NRG24190720231060156
|
20/07/2023
|
BISWANATH NAIK
|
2404054013WL048013
|
BISWANATH NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964566004
|
|
BISWANATHA NAIK
|
CANARA BANK(508532)
|
|
7
|
KAPTIPADA
|
OR-04-054-013-004/23168
(KOLIALAM)
|
2404054013NRG24190720231060160
|
20/07/2023
|
RAMAKANTA NAIK
|
2404054013WL048013
|
RAMAKANTA NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964566005
|
|
RAMAKANTA NAIK
|
CANARA BANK(508532)
|
|
8
|
KAPTIPADA
|
OR-04-054-013-004/23183
(KOLIALAM)
|
2404054013NRG24190720231060161
|
20/07/2023
|
SUKUMAR SINGH
|
2404054013WL048013
|
SUKUMAR SINGH
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964566009
|
|
SUKUMAR SINGH
|
CANARA BANK(508532)
|
|
9
|
KAPTIPADA
|
OR-04-054-013-004/23267
(KOLIALAM)
|
2404054013NRG24190720231060162
|
20/07/2023
|
KATI KALPADIA
|
2404054013WL048013
|
KATI KALPADIA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964566000
|
|
KATI KALAPADIA
|
CANARA BANK(508532)
|
|
10
|
KAPTIPADA
|
OR-04-054-013-004/23563
(KOLIALAM)
|
2404054013NRG24190720231060164
|
20/07/2023
|
RATHA DANDPAT
|
2404054013WL048013
|
RATHA DANDPAT
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964566002
|
|
RATHA DANDAPAT
|
CANARA BANK(508532)
|
|
11
|
KAPTIPADA
|
OR-04-054-013-004/30273
(KOLIALAM)
|
2404054013NRG24190720231060168
|
20/07/2023
|
DALI SINGH
|
2404054013WL048013
|
DALI SINGH
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964566007
|
|
DALI SINGH
|
CANARA BANK(508532)
|
|
12
|
KAPTIPADA
|
OR-04-054-013-004/30289
(KOLIALAM)
|
2404054013NRG24190720231060169
|
20/07/2023
|
DOUPADI DAS
|
2404054013WL048013
|
DOUPADI DAS
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964566006
|
|
DOUPADI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|