|
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
|
Kendrapada
|
OR-18-001-006-001/14709
(CHAKRODA)
|
2418001006NRG23160620220195144
|
17/06/2022
|
KHAGESWAR MUDULI
|
2418001006WL0006268
|
KHAGESWAR MUDULI
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514468370
|
|
KHAGESWAR MUDULI
|
CANARA BANK(508532)
|
|
2
|
Kendrapada
|
OR-18-001-006-001/14709
(CHAKRODA)
|
2418001006NRG23160620220195145
|
17/06/2022
|
SRAMIKA MUDULI
|
2418001006WL0006268
|
SRAMIKA MUDULI
|
00078
|
CNRB0018021
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514468369
|
|
SARMILA MUDULI MUDULI
|
CANARA BANK(508532)
|
|
3
|
Kendrapada
|
OR-18-001-006-001/14737
(CHAKRODA)
|
2418001006NRG23160620220195149
|
17/06/2022
|
GURU CHARAN JENA
|
2418001006WL0006268
|
GURU CHARAN JENA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514468367
|
|
GURUCHARAN JENA
|
CANARA BANK(508532)
|
|
4
|
Kendrapada
|
OR-18-001-006-005/15389
(CHAKRODA)
|
2418001006NRG23160620220195185
|
17/06/2022
|
SUSANTI MALIK
|
2418001006WL0006268
|
SUSANTI MALIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514468368
|
|
SUSHANTI MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|