|
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-18-003-027-001/319268
(SINGHAGAON)
|
2418003027NRG24291220230356789
|
29/12/2023
|
MANASI SETHI
|
2418003027WL026431
|
MANASI SETHI
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550471160
|
|
MANASI SETHI
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-027-001/319270
(SINGHAGAON)
|
2418003027NRG24291220230356790
|
29/12/2023
|
RANJULATA MALLICK
|
2418003027WL026431
|
RANJULATA MALLICK
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550471157
|
|
RANJULATA MALLICK
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-027-001/319271
(SINGHAGAON)
|
2418003027NRG24291220230356793
|
29/12/2023
|
JHARANA SETHI
|
2418003027WL026431
|
JHARANA SETHI
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550471158
|
|
JHARANA SETHI
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-027-001/319272
(SINGHAGAON)
|
2418003027NRG24291220230356794
|
29/12/2023
|
PUSPALATA SETHI
|
2418003027WL026431
|
PUSPALATA SETHI
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550471159
|
|
PUSPALATA SETHI
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-027-003/318138
(SINGHAGAON)
|
2418003027NRG24291220230356796
|
29/12/2023
|
AJIT MALIK
|
2418003027WL026431
|
AJIT MALIK
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550471156
|
|
AJIT MALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|