|
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-18-003-005-003/315835
(BADAMOHANPUR)
|
2418003005NRG24140920230265776
|
14/09/2023
|
Bijaya Behera
|
2418003005WL010475
|
Bijaya Behera
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260190864
|
|
BIJAY KUMAR BEHERA
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-005-003/316045
(BADAMOHANPUR)
|
2418003005NRG24140920230265771
|
14/09/2023
|
Mr BISWA BHUSHAN BARIK
|
2418003005WL010470
|
Mr BISWA BHUSHAN BARIK
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260190862
|
|
BISWABHUSHAN BARIK
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-005-003/5502
(BADAMOHANPUR)
|
2418003005NRG24140920230265772
|
14/09/2023
|
BHARAT CH BARIK
|
2418003005WL010471
|
BHARAT CH BARIK
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260190865
|
|
BHARAT CH BARIK
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-005-003/5619
(BADAMOHANPUR)
|
2418003005NRG24140920230265769
|
14/09/2023
|
Mr PRAMOD KUMAR BEHERA
|
2418003005WL010468
|
Mr PRAMOD KUMAR BEHERA
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260190863
|
|
PRAMOD KUMAR BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-005-003/316030
(BADAMOHANPUR)
|
2418003005NRG24140920230265770
|
14/09/2023
|
SUBASH BEHERA
|
2418003005WL010469
|
SUBASH BEHERA
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260190861
|
|
MR SUBASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|