|
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-04-065-006-001/1650020645
(DHATIKA)
|
2404065006NRG24190220242145568
|
20/02/2024
|
DAMAYANTI PATABANDHA
|
2404065006WL236788
|
DAMAYANTI PATABANDHA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796911669
|
|
DAMAYANTI PATABANDHA
|
CANARA BANK(508532)
|
|
2
|
SULIAPADA
|
OR-04-065-006-001/519-A
(DHATIKA)
|
2404065006NRG24190220242145570
|
20/02/2024
|
BASANTI TIPIRIA
|
2404065006WL236788
|
BASANTI TIPIRIA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796911676
|
|
BASANTI TIPIRIA
|
CANARA BANK(508532)
|
|
3
|
SULIAPADA
|
OR-04-065-006-001/519-A
(DHATIKA)
|
2404065006NRG24190220242145569
|
20/02/2024
|
KHAGESWAR TIPIRIA
|
2404065006WL236788
|
KHAGESWAR TIPIRIA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796911671
|
|
KHAGESWAR TIPIRIA
|
CANARA BANK(508532)
|
|
4
|
SULIAPADA
|
OR-04-065-006-003/220
(DHATIKA)
|
2404065006NRG24190220242145571
|
20/02/2024
|
SAKUNTALA DEO
|
2404065006WL236788
|
SAKUNTALA DEO
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796911672
|
|
SHAKUNTALA DEO
|
CANARA BANK(508532)
|
|
5
|
SULIAPADA
|
OR-04-065-006-003/225
(DHATIKA)
|
2404065006NRG24190220242145572
|
20/02/2024
|
MAMATA DHAL
|
2404065006WL236788
|
MAMATA DHAL
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796911670
|
|
MAMATA DHAL
|
CANARA BANK(508532)
|
|
6
|
SULIAPADA
|
OR-04-065-006-003/247
(DHATIKA)
|
2404065006NRG24190220242145573
|
20/02/2024
|
DADHICHANDRA TUNG
|
2404065006WL236788
|
DADHICHANDRA TUNG
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796911673
|
|
DODHI TUNG
|
CANARA BANK(508532)
|
|
7
|
SULIAPADA
|
OR-04-065-006-003/254
(DHATIKA)
|
2404065006NRG24190220242145574
|
20/02/2024
|
SITAYA BHANJ
|
2404065006WL236788
|
SITAYA BHANJ
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796911675
|
|
SITAYA BHANJA
|
CANARA BANK(508532)
|
|
8
|
SULIAPADA
|
OR-04-065-006-003/293
(DHATIKA)
|
2404065006NRG24190220242145575
|
20/02/2024
|
TAPASYA DHIR
|
2404065006WL236788
|
TAPASYA DHIR
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796911674
|
|
TAPASYA DHIR
|
CANARA BANK(508532)
|
|
9
|
SULIAPADA
|
OR-04-065-006-003/296
(DHATIKA)
|
2404065006NRG24190220242145576
|
20/02/2024
|
GOURANGA TUNG
|
2404065006WL236788
|
GOURANGA TUNG
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796911668
|
|
GOURANGA TUNG
|
CANARA BANK(508532)
|
|
10
|
SULIAPADA
|
OR-04-065-006-003/299
(DHATIKA)
|
2404065006NRG24190220242145577
|
20/02/2024
|
SUSANTA KR DHAL
|
2404065006WL236788
|
SUSANTA KR DHAL
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796911667
|
|
SUSANTA KR DHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|