|
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
|
BALESHWAR
|
OR-05-001-001-004/479353471
(JAYADEBA KASABA)
|
2405001000NRG24180120240437974
|
19/01/2024
|
TUNI PATTAYAT
|
2405001WL060355
|
TUNI PATTAYAT
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2138643644
|
|
TUNI PATTAYAT
|
CANARA BANK(508532)
|
|
2
|
BALESHWAR
|
OR-05-001-001-004/479353542
(JAYADEBA KASABA)
|
2405001000NRG24180120240437975
|
19/01/2024
|
DEBENDRA DALEI
|
2405001WL060356
|
DEBENDRA DALEI
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2138643646
|
|
DEBENDRA DALAI
|
CANARA BANK(508532)
|
|
3
|
BALESHWAR
|
OR-05-001-001-004/493002
(JAYADEBA KASABA)
|
2405001000NRG24180120240437973
|
19/01/2024
|
RABI DALEI
|
2405001WL060354
|
RABI DALEI
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2138643645
|
|
RABI DALEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|