|
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
|
SULIAPADA
|
OR-04-065-003-005/7085
(BAGHADA)
|
2404065003NRG24020820231125267
|
03/08/2023
|
DILESWAR MOHANTA
|
2404065003WL053615
|
DILESWAR MOHANTA
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971876312
|
|
DILESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-003-005/7036
(BAGHADA)
|
2404065003NRG24020820231125265
|
03/08/2023
|
KOUSHALYA MOHANTA
|
2404065003WL053615
|
KOUSHALYA MOHANTA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971876307
|
|
KOUSHALYA MOHANTA
|
CANARA BANK(508532)
|
|
3
|
SULIAPADA
|
OR-04-065-003-005/7052
(BAGHADA)
|
2404065003NRG24020820231125266
|
03/08/2023
|
SUKHALATA MOHANTA
|
2404065003WL053615
|
SUKHALATA MOHANTA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971876305
|
|
SUKHALATA MOHANTA
|
CANARA BANK(508532)
|
|
4
|
SULIAPADA
|
OR-04-065-003-005/7094
(BAGHADA)
|
2404065003NRG24020820231125268
|
03/08/2023
|
KHUKI MOHANTA
|
2404065003WL053615
|
KHUKI MOHANTA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971876311
|
|
KHUKI MOHANTA
|
CANARA BANK(508532)
|
|
5
|
SULIAPADA
|
OR-04-065-003-005/7103
(BAGHADA)
|
2404065003NRG24020820231125270
|
03/08/2023
|
KUSHUM MAHANTA
|
2404065003WL053615
|
KUSHUM MAHANTA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971876304
|
|
KUSUM MOHANTA
|
CANARA BANK(508532)
|
|
6
|
SULIAPADA
|
OR-04-065-003-005/7103
(BAGHADA)
|
2404065003NRG24020820231125269
|
03/08/2023
|
PURNACHANDRA MAHANTA
|
2404065003WL053615
|
PURNACHANDRA MAHANTA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971876309
|
|
PURNACHANDRA MAHANTA
|
CANARA BANK(508532)
|
|
7
|
SULIAPADA
|
OR-04-065-003-005/7112-A
(BAGHADA)
|
2404065003NRG24020820231125271
|
03/08/2023
|
PRATIVA MANJARI MOHANTA
|
2404065003WL053615
|
PRATIVA MANJARI MOHANTA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971876308
|
|
PRATIVA MANJARI MOHANTA
|
CANARA BANK(508532)
|
|
8
|
SULIAPADA
|
OR-04-065-003-005/7120
(BAGHADA)
|
2404065003NRG24020820231125272
|
03/08/2023
|
MANORAMA MOHANTA
|
2404065003WL053615
|
MANORAMA MOHANTA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971876306
|
|
MANORAMA MOHANTA
|
CANARA BANK(508532)
|
|
9
|
SULIAPADA
|
OR-04-065-003-006/24375
(BAGHADA)
|
2404065003NRG24020820231125273
|
03/08/2023
|
DILLIP KUMAR DHAL
|
2404065003WL053615
|
DILLIP KUMAR DHAL
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971876310
|
|
DILLIP KUMAR DHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|