|
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-18-003-029-001/10162
(TARADIPAL)
|
2418003029NRG24200920230271653
|
22/09/2023
|
Sabitri Biswal
|
2418003029WL011784
|
Sabitri Biswal
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272550989
|
|
SABITRI BISWAL
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-029-001/3125484
(TARADIPAL)
|
2418003029NRG24200920230271654
|
22/09/2023
|
Pratima Jena
|
2418003029WL011785
|
Pratima Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272550994
|
|
PRATIMA JENA
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-029-001/3125527
(TARADIPAL)
|
2418003029NRG24200920230271655
|
22/09/2023
|
PRAMILA JENA
|
2418003029WL011786
|
PRAMILA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272550990
|
|
PRAMILA JENA
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-029-001/3125540
(TARADIPAL)
|
2418003000NRG24210920230273165
|
22/09/2023
|
REBATI BISWAL
|
2418003WL012068
|
REBATI BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272550988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Pattamundai
|
OR-18-003-029-001/3125681
(TARADIPAL)
|
2418003029NRG24200920230271657
|
22/09/2023
|
MANORAMA NAYAK
|
2418003029WL011788
|
MANORAMA NAYAK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272550992
|
|
MANORAMA NAYAK
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-029-001/9851
(TARADIPAL)
|
2418003029NRG24200920230271658
|
22/09/2023
|
Sundari Malik
|
2418003029WL011789
|
Sundari Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272550991
|
|
SUNDARI MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-029-001/3125645
(TARADIPAL)
|
2418003029NRG24200920230271656
|
22/09/2023
|
Sasmita Das
|
2418003029WL011787
|
Sasmita Das
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272550993
|
|
SASMITA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|