|
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
|
Pattamundai
|
OR-18-003-029-001/3125643
(TARADIPAL)
|
2418003029NRG24200220240377679
|
23/02/2024
|
Rutu Malik
|
2418003029WL030416
|
Rutu Malik
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800231213
|
|
MITA MALIK
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-029-001/3125688
(TARADIPAL)
|
2418003029NRG24200220240377680
|
23/02/2024
|
PUSPALATA MALIK
|
2418003029WL030416
|
PUSPALATA MALIK
|
00078
|
CNRB0018033
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2800231214
|
|
PUSPALATA MALIK
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-029-001/3125689
(TARADIPAL)
|
2418003000NRG24230220240379389
|
23/02/2024
|
Rasmita Barik
|
2418003WL030683
|
Rasmita Barik
|
00078
|
CNRB0018033
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2800231212
|
|
RASMITA BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|