|
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
|
Kendrapada
|
OR-18-001-027-003/29846
(SHYAMSUNDARPUR)
|
2418001027NRG23160920220352789
|
19/09/2022
|
NARAYAN ROUT
|
2418001027WL0012747
|
NARAYAN ROUT
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4905392308
|
|
NARAYAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-027-003/29884
(SHYAMSUNDARPUR)
|
2418001027NRG23160920220352790
|
19/09/2022
|
MADAN MOHAN PATRA
|
2418001027WL0012747
|
MADAN MOHAN PATRA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4905392307
|
|
Mr. MADAN MOHAN PATRA
|
INDIAN BANK(607105)
|
|
3
|
Kendrapada
|
OR-18-001-027-003/373700
(SHYAMSUNDARPUR)
|
2418001027NRG23160920220352793
|
19/09/2022
|
KANAKALATA SETHY
|
2418001027WL0012747
|
KANAKALATA SETHY
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4905392306
|
|
KANAKALATA SETHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|