|
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
|
Pattamundai
|
OR-18-003-010-001/31969
(BALURIA)
|
2418003000NRG24160920230268364
|
16/09/2023
|
Pradip Nayak
|
2418003WL011154
|
Pradip Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259966297
|
|
PRADIP NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-010-001/31536
(BALURIA)
|
2418003000NRG24160920230268359
|
16/09/2023
|
NIRANJAN DAS
|
2418003WL011154
|
NIRANJAN DAS
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259966299
|
|
NIRANJAN DAS
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-010-001/31852
(BALURIA)
|
2418003000NRG24160920230268362
|
16/09/2023
|
NIRUPAMA MALIK
|
2418003WL011154
|
NIRUPAMA MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259966300
|
|
NIRUPAMA MALIK
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-010-001/31852
(BALURIA)
|
2418003000NRG24160920230268363
|
16/09/2023
|
RATNAKAR MALIK
|
2418003WL011154
|
RATNAKAR MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259966298
|
|
RATNAKAR MALIK
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-010-001/31975
(BALURIA)
|
2418003000NRG24160920230268365
|
16/09/2023
|
BHAGABATI MALIK
|
2418003WL011154
|
BHAGABATI MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259966301
|
|
BHAGABATI MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-010-001/13217
(BALURIA)
|
2418003000NRG24160920230268358
|
16/09/2023
|
kanaka Latha Mallick
|
2418003WL011154
|
kanaka Latha Mallick
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259966295
|
|
MRS KANAKALATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-010-001/31536
(BALURIA)
|
2418003000NRG24160920230268360
|
16/09/2023
|
SUKANTI DAS
|
2418003WL011154
|
SUKANTI DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259966296
|
|
SUKANTI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|