|
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
|
RAYAGADA
|
OR-24-006-017-006/17959
(SANATUNDI)
|
2424006000NRG24070920230314236
|
07/09/2023
|
Sebati Lenka
|
2424006WL021514
|
Sebati Lenka
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263321933
|
|
SEBATI LENKA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-017-006/17960
(SANATUNDI)
|
2424006000NRG24070920230314233
|
07/09/2023
|
Basanti Rauta
|
2424006WL021511
|
Basanti Rauta
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263321932
|
|
BASANTI RAUTA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-017-006/230518
(SANATUNDI)
|
2424006000NRG24070920230314240
|
07/09/2023
|
Purusottam Raut
|
2424006WL021518
|
Purusottam Raut
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263321934
|
|
PURUSHOTTAM RAUT
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-017-006/230522
(SANATUNDI)
|
2424006000NRG24070920230314231
|
07/09/2023
|
JUDHISTIRA ROUT
|
2424006WL021509
|
JUDHISTIRA ROUT
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263321935
|
|
JUDHISTIRA ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|