|
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-04-065-006-001/625-A
(DHATIKA)
|
2404065006NRG24271020231593141
|
27/10/2023
|
BASUDEV PATBANDHA
|
2404065006WL153462
|
BASUDEV PATBANDHA
|
00048
|
BKID0005501
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387234130
|
|
BASUDEV PATBANDHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-006-001/346-A
(DHATIKA)
|
2404065006NRG24271020231595972
|
27/10/2023
|
MALATI DHAL
|
2404065006WL153817
|
MALATI DHAL
|
00078
|
CNRB0001796
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7387234125
|
|
MALATI DHAL
|
CANARA BANK(508532)
|
|
3
|
SULIAPADA
|
OR-04-065-006-001/346-A
(DHATIKA)
|
2404065006NRG24271020231595973
|
27/10/2023
|
RUDRA NARAYAN DHAL
|
2404065006WL153817
|
RUDRA NARAYAN DHAL
|
00078
|
CNRB0001796
|
1185
|
1185
|
Rejected
|
11/11/2023
|
|
7387234129
|
A/c Blocked or Frozen
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-006-001/418-A
(DHATIKA)
|
2404065006NRG24271020231593134
|
27/10/2023
|
GURUBARI BEHERA
|
2404065006WL153457
|
GURUBARI BEHERA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387234128
|
|
GURUBARI BEHERA
|
CANARA BANK(508532)
|
|
5
|
SULIAPADA
|
OR-04-065-006-001/418-A
(DHATIKA)
|
2404065006NRG24271020231593133
|
27/10/2023
|
RASABIHARI BEHERA
|
2404065006WL153457
|
RASABIHARI BEHERA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387234124
|
|
RASABIHARI BEHERA
|
CANARA BANK(508532)
|
|
6
|
SULIAPADA
|
OR-04-065-006-005/124
(DHATIKA)
|
2404065006NRG24271020231595845
|
27/10/2023
|
JYOTSHNA DHAL
|
2404065006WL153791
|
JYOTSHNA DHAL
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387234127
|
|
JYOTSHNA DHAL
|
CANARA BANK(508532)
|
|
7
|
SULIAPADA
|
OR-04-065-006-005/124
(DHATIKA)
|
2404065006NRG24271020231595844
|
27/10/2023
|
RABINDRA DHALA
|
2404065006WL153791
|
RABINDRA DHALA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387234126
|
|
RABINDRA DHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|