|
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-04-065-006-003/1750020681
(DHATIKA)
|
2404065006NRG24060520230250068
|
08/05/2023
|
PHULAMANI HANSDAH
|
2404065006WL011248
|
PHULAMANI HANSDAH
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495319889
|
|
PHULAMANI HANSDAH
|
CANARA BANK(508532)
|
|
2
|
SULIAPADA
|
OR-04-065-006-003/1750020682
(DHATIKA)
|
2404065006NRG24060520230250069
|
08/05/2023
|
KALICHARAN HANSDAH
|
2404065006WL011248
|
KALICHARAN HANSDAH
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495319893
|
|
KALI CHARAN HANSDAH
|
CANARA BANK(508532)
|
|
3
|
SULIAPADA
|
OR-04-065-006-003/1750020683
(DHATIKA)
|
2404065006NRG24060520230250070
|
08/05/2023
|
NAMITA HANSDAH
|
2404065006WL011248
|
NAMITA HANSDAH
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495319891
|
|
NAMITA HANSDAH
|
CANARA BANK(508532)
|
|
4
|
SULIAPADA
|
OR-04-065-006-003/237
(DHATIKA)
|
2404065006NRG24060520230250071
|
08/05/2023
|
MANGULU CH. TUNG
|
2404065006WL011248
|
MANGULU CH. TUNG
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495319884
|
|
MANGULU TUNG
|
CANARA BANK(508532)
|
|
5
|
SULIAPADA
|
OR-04-065-006-003/269
(DHATIKA)
|
2404065006NRG24060520230250072
|
08/05/2023
|
SHEKHAR DHIR
|
2404065006WL011248
|
SHEKHAR DHIR
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495319894
|
|
SHEKHAR DHIR
|
CANARA BANK(508532)
|
|
6
|
SULIAPADA
|
OR-04-065-006-003/287-A
(DHATIKA)
|
2404065006NRG24060520230250548
|
08/05/2023
|
GELHIMANI TUNG
|
2404065006WL011267
|
GELHIMANI TUNG
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495319892
|
|
GELHIMANI TUNG
|
CANARA BANK(508532)
|
|
7
|
SULIAPADA
|
OR-04-065-006-003/301
(DHATIKA)
|
2404065006NRG24060520230250549
|
08/05/2023
|
MANARANJAN TUNG
|
2404065006WL011267
|
MANARANJAN TUNG
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495319887
|
|
MANARANJAN TUNG
|
CANARA BANK(508532)
|
|
8
|
SULIAPADA
|
OR-04-065-006-003/314
(DHATIKA)
|
2404065006NRG24060520230250551
|
08/05/2023
|
JADUMANI RAJ
|
2404065006WL011267
|
JADUMANI RAJ
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495319886
|
|
JADUMANI RAJ
|
BANK OF BARODA(606985)
|
|
9
|
SULIAPADA
|
OR-04-065-006-003/314
(DHATIKA)
|
2404065006NRG24060520230250550
|
08/05/2023
|
MAHADEI RAJ
|
2404065006WL011267
|
MAHADEI RAJ
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495319895
|
|
MAHADEI RAJ
|
CANARA BANK(508532)
|
|
10
|
SULIAPADA
|
OR-04-065-006-003/331
(DHATIKA)
|
2404065006NRG24060520230250552
|
08/05/2023
|
SUKANTI THAYAL
|
2404065006WL011267
|
SUKANTI THAYAL
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495319885
|
|
SUKANTI THAYAL
|
CANARA BANK(508532)
|
|
11
|
SULIAPADA
|
OR-04-065-006-003/333
(DHATIKA)
|
2404065006NRG24060520230250553
|
08/05/2023
|
BIRAM MURMU
|
2404065006WL011267
|
BIRAM MURMU
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495319888
|
|
BIRAM MURMU
|
CANARA BANK(508532)
|
|
12
|
SULIAPADA
|
OR-04-065-006-003/333
(DHATIKA)
|
2404065006NRG24060520230250554
|
08/05/2023
|
BUDINI MURMU
|
2404065006WL011267
|
BUDINI MURMU
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495319890
|
|
BUDINI MURMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|