|
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-18-001-006-001/14778
(CHAKRODA)
|
2418001006NRG23311020220376298
|
31/10/2022
|
BIBHUTI BHUSHANA NAYAK
|
2418001006WL0015279
|
BIBHUTI BHUSHANA NAYAK
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384477526
|
|
BIBHUTIBHUSHANA NAYAK
|
CANARA BANK(508532)
|
|
2
|
Kendrapada
|
OR-18-001-006-001/15047
(CHAKRODA)
|
2418001006NRG23311020220376299
|
31/10/2022
|
SANTI JENA
|
2418001006WL0015279
|
SANTI JENA
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384477528
|
|
SHANTI DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kendrapada
|
OR-18-001-006-003/15799
(CHAKRODA)
|
2418001006NRG23291020220375494
|
31/10/2022
|
KAILASH CHANDRA NAYAK
|
2418001006WL0015211
|
KAILASH CHANDRA NAYAK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384477529
|
|
KAILAS CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
4
|
Kendrapada
|
OR-18-001-006-003/15799
(CHAKRODA)
|
2418001006NRG23291020220375496
|
31/10/2022
|
SUKANTI NAYAK
|
2418001006WL0015211
|
SUKANTI NAYAK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384477530
|
|
SUKANTI NAYAK
|
CANARA BANK(508532)
|
|
5
|
Kendrapada
|
OR-18-001-006-005/37250
(CHAKRODA)
|
2418001006NRG23311020220376317
|
31/10/2022
|
SURESHA CHANDRA BARIK
|
2418001006WL0015282
|
SURESHA CHANDRA BARIK
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384477527
|
|
SURESHA CHANDRA BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|