|
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-18-003-029-001/3125379
(TARADIPAL)
|
2418003000NRG24201220230350784
|
20/12/2023
|
Dhaneswar Das
|
2418003WL025464
|
Dhaneswar Das
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548991920
|
|
DHANESWAR DAS
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-029-001/3125540
(TARADIPAL)
|
2418003000NRG24201220230350787
|
20/12/2023
|
REBATI BISWAL
|
2418003WL025464
|
REBATI BISWAL
|
00078
|
CNRB0018033
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548991919
|
|
REBATI BISWAL
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-029-001/3125601
(TARADIPAL)
|
2418003000NRG24201220230350795
|
20/12/2023
|
Bindurekha Nayak
|
2418003WL025465
|
Bindurekha Nayak
|
00078
|
CNRB0018033
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548991925
|
|
BINDUREKHA BISWAL
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-029-001/3125690
(TARADIPAL)
|
2418003000NRG24201220230350790
|
20/12/2023
|
SANJUKTA SAHOO
|
2418003WL025464
|
SANJUKTA SAHOO
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548991923
|
|
SANJUKTA SAHOO
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-029-001/3125690
(TARADIPAL)
|
2418003000NRG24201220230350792
|
20/12/2023
|
SANJUKTA SAHOO
|
2418003WL025464
|
SANJUKTA SAHOO
|
00078
|
CNRB0018033
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548991924
|
|
SANJUKTA SAHOO
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-029-001/37226
(TARADIPAL)
|
2418003000NRG24201220230350793
|
20/12/2023
|
Ranjita Sahoo
|
2418003WL025464
|
Ranjita Sahoo
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548991921
|
|
RANJITA SAHOO
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-029-001/37226
(TARADIPAL)
|
2418003000NRG24201220230350794
|
20/12/2023
|
Sankarshan Sahoo
|
2418003WL025464
|
Sankarshan Sahoo
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548991922
|
|
SANKARSAN SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-029-001/3125645
(TARADIPAL)
|
2418003000NRG24201220230350788
|
20/12/2023
|
Sasmita Das
|
2418003WL025464
|
Sasmita Das
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548991917
|
|
SASMITA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-029-001/3125419
(TARADIPAL)
|
2418003000NRG24201220230350786
|
20/12/2023
|
CHANDRAKANTI DAS
|
2418003WL025464
|
CHANDRAKANTI DAS
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548991918
|
|
Mrs. Chandrakanti Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|