|
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
|
NUAGADA
|
OR-24-005-004-008/2786
(KERADANG)
|
2424005004NRG24290120240691207
|
29/01/2024
|
Nibash Sabara
|
2424005004WL083107
|
Nibash Sabara
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145870663
|
|
NIBASA SABAR
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-008/2786
(KERADANG)
|
2424005004NRG24290120240691208
|
29/01/2024
|
Nibash Sabara
|
2424005004WL083107
|
Nibash Sabara
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145870664
|
|
NIBASA SABAR
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-009/2898
(KERADANG)
|
2424005004NRG24290120240691150
|
29/01/2024
|
Esa Sabara
|
2424005004WL083104
|
Esa Sabara
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145870666
|
|
ESHA SABAR
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-009/2898
(KERADANG)
|
2424005004NRG24290120240691151
|
29/01/2024
|
Esa Sabara
|
2424005004WL083104
|
Esa Sabara
|
00078
|
CNRB0018039
|
479
|
479
|
Processed
|
25/03/2024
|
|
2145870665
|
|
ESHA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3350
|
3350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3350
|
3350
|
|
|
|
|
|
|
|