|
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
|
BAHALDA
|
OR-04-045-008-004/2905
(GIDIGHATY)
|
2404045008NRG24011220231806313
|
01/12/2023
|
JEMARANI PATRA
|
2404045008WL186826
|
JEMARANI PATRA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074999388
|
|
JEMARANI PATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-008-004/2884
(GIDIGHATY)
|
2404045008NRG24011220231806310
|
01/12/2023
|
DIG PATRA
|
2404045008WL186826
|
DIG PATRA
|
00078
|
CNRB0001733
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074999389
|
|
DIG PATRO S/O JAGANNATH
|
BANK OF INDIA(508505)
|
|
3
|
BAHALDA
|
OR-04-045-008-004/2885
(GIDIGHATY)
|
2404045008NRG24011220231806311
|
01/12/2023
|
RADHIKA PATRA
|
2404045008WL186826
|
RADHIKA PATRA
|
00078
|
CNRB0001733
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074999392
|
|
RADHIKA PATRA
|
CANARA BANK(508532)
|
|
4
|
BAHALDA
|
OR-04-045-008-004/2905
(GIDIGHATY)
|
2404045008NRG24011220231806312
|
01/12/2023
|
SABESHVAR PATRA.
|
2404045008WL186826
|
SABESHVAR PATRA.
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074999387
|
|
SARBESHVAR PATRA
|
CANARA BANK(508532)
|
|
5
|
BAHALDA
|
OR-04-045-008-005/1255
(GIDIGHATY)
|
2404045008NRG24011220231806314
|
01/12/2023
|
BIRAM MURMU
|
2404045008WL186826
|
BIRAM MURMU
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074999393
|
|
bikram murmu
|
CANARA BANK(508532)
|
|
6
|
BAHALDA
|
OR-04-045-008-005/1670-A
(GIDIGHATY)
|
2404045008NRG24011220231806315
|
01/12/2023
|
JASMI BASKEY
|
2404045008WL186826
|
JASMI BASKEY
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074999391
|
|
JASMI BASKEY
|
CANARA BANK(508532)
|
|
7
|
BAHALDA
|
OR-04-045-008-005/1675
(GIDIGHATY)
|
2404045008NRG24011220231806316
|
01/12/2023
|
DURGI BASKEY
|
2404045008WL186826
|
DURGI BASKEY
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074999384
|
|
durgi baskey
|
CANARA BANK(508532)
|
|
8
|
BAHALDA
|
OR-04-045-008-005/1830
(GIDIGHATY)
|
2404045008NRG24011220231806317
|
01/12/2023
|
GOPI NATH MURMU
|
2404045008WL186826
|
GOPI NATH MURMU
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074999385
|
|
GOPINATH MURMU
|
CANARA BANK(508532)
|
|
9
|
BAHALDA
|
OR-04-045-008-005/28776
(GIDIGHATY)
|
2404045008NRG24011220231806318
|
01/12/2023
|
SABITA PATRA
|
2404045008WL186826
|
SABITA PATRA
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074999386
|
|
SABITA PATRA
|
CANARA BANK(508532)
|
|
10
|
BAHALDA
|
OR-04-045-008-005/28804
(GIDIGHATY)
|
2404045008NRG24011220231806319
|
01/12/2023
|
SURAI HANSDAH
|
2404045008WL186826
|
SURAI HANSDAH
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074999390
|
|
SURAI HANSDAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|