|
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
|
BAHALDA
|
OR-04-045-001-012/10044
(ANLAJODI)
|
2404045001NRG24280520230521008
|
28/05/2023
|
SMT. TARNI PATRA
|
2404045001WL023387
|
SMT. TARNI PATRA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976230165
|
|
TARANI PATRA
|
CANARA BANK(508532)
|
|
2
|
BAHALDA
|
OR-04-045-001-012/10057
(ANLAJODI)
|
2404045001NRG24280520230521010
|
28/05/2023
|
PARBATI MAJHI
|
2404045001WL023387
|
PARBATI MAJHI
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976230168
|
|
PARBATI MAJHI
|
CANARA BANK(508532)
|
|
3
|
BAHALDA
|
OR-04-045-001-012/10057
(ANLAJODI)
|
2404045001NRG24280520230521009
|
28/05/2023
|
SAKILA MAJHI
|
2404045001WL023387
|
SAKILA MAJHI
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976230163
|
|
SAKILA MAJHI
|
CANARA BANK(508532)
|
|
4
|
BAHALDA
|
OR-04-045-001-012/10101
(ANLAJODI)
|
2404045001NRG24280520230521011
|
28/05/2023
|
CHORE SOREN
|
2404045001WL023387
|
CHORE SOREN
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976230166
|
|
CHORE SOREN
|
CANARA BANK(508532)
|
|
5
|
BAHALDA
|
OR-04-045-001-012/21511
(ANLAJODI)
|
2404045001NRG24280520230521013
|
28/05/2023
|
DIBAKAR PATRA
|
2404045001WL023387
|
DIBAKAR PATRA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976230167
|
|
MS DIBAKAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHALDA
|
OR-04-045-001-012/26628-A
(ANLAJODI)
|
2404045001NRG24280520230521015
|
28/05/2023
|
CHAMPAMANI PATRA
|
2404045001WL023387
|
CHAMPAMANI PATRA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976230164
|
|
CHAMPAMANI PATRA
|
CANARA BANK(508532)
|
|
7
|
BAHALDA
|
OR-04-045-001-012/28165
(ANLAJODI)
|
2404045001NRG24280520230521016
|
28/05/2023
|
SALGE SOREN
|
2404045001WL023387
|
SALGE SOREN
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976230162
|
|
SALGE SOREN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BAHALDA
|
OR-04-045-001-012/26628-A
(ANLAJODI)
|
2404045001NRG24280520230521014
|
28/05/2023
|
Mr GOURANGA PATRA
|
2404045001WL023387
|
Mr GOURANGA PATRA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976230169
|
|
MR GOURANGA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|