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-04-065-006-001/457 (DHATIKA)
|
2404065006NRG24130920231293836
|
13/09/2023
|
AHALYA DHAL
|
2404065006WL087963
|
AHALYA DHAL
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268823187
|
|
AHALYA DHAL
|
CANARA BANK(508532)
|
2
|
SULIAPADA
|
OR-04-065-006-001/503-A (DHATIKA)
|
2404065006NRG24130920231293399
|
13/09/2023
|
SURESHA TIPIRIA
|
2404065006WL087781
|
SURESHA TIPIRIA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268823186
|
|
SURESHA TIPIRIA
|
CANARA BANK(508532)
|
3
|
SULIAPADA
|
OR-04-065-006-001/618 (DHATIKA)
|
2404065006NRG24130920231293585
|
13/09/2023
|
BUDAY KISKU
|
2404065006WL087873
|
BUDAY KISKU
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268823184
|
|
BUDAY KISKU
|
CANARA BANK(508532)
|
4
|
SULIAPADA
|
OR-04-065-006-003/310 (DHATIKA)
|
2404065006NRG24130920231294442
|
13/09/2023
|
HARIHAR DHAL
|
2404065006WL088173
|
HARIHAR DHAL
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268823185
|
|
HARIHARA DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SULIAPADA
|
OR-04-065-006-003/310 (DHATIKA)
|
2404065006NRG24130920231294441
|
13/09/2023
|
KAMAL LOCHAN DHAL
|
2404065006WL088173
|
KAMAL LOCHAN DHAL
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268823183
|
|
KAMAL LOCHAN DHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|