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
|
NUAGADA
|
OR-24-005-008-003/488557 (NUAGADA)
|
2424005008NRG24161220230588711
|
19/12/2023
|
Geeta Singh
|
2424005008WL071220
|
Geeta Singh
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8775682107
|
|
GEETA KAURI
|
CANARA BANK(508532)
|
2
|
NUAGADA
|
OR-24-005-008-003/488557 (NUAGADA)
|
2424005008NRG24161220230588710
|
19/12/2023
|
LALMOHAN SINGH
|
2424005008WL071220
|
LALMOHAN SINGH
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8775682106
|
|
LALMOHAN SINGH
|
CANARA BANK(508532)
|
3
|
NUAGADA
|
OR-24-005-008-003/488562 (NUAGADA)
|
2424005008NRG24161220230588712
|
19/12/2023
|
Jharana Beero
|
2424005008WL071220
|
Jharana Beero
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8775682108
|
|
JHARANA BEERO
|
CANARA BANK(508532)
|
4
|
NUAGADA
|
OR-24-005-008-003/488601310 (NUAGADA)
|
2424005008NRG24181220230597933
|
19/12/2023
|
GEETANJALI PRADHAN
|
2424005008WL072162
|
GEETANJALI PRADHAN
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8775682105
|
|
GEETANJALI PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|