|
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-18-001-027-004/37273
(SHYAMSUNDARPUR)
|
2418001027NRG23200820220337852
|
20/08/2022
|
MAHESWAR DAS
|
2418001027WL0011327
|
MAHESWAR DAS
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277051184
|
|
MAHESWAR DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-027-003/29799
(SHYAMSUNDARPUR)
|
2418001027NRG23200820220337825
|
20/08/2022
|
RINA MALIK
|
2418001027WL0011327
|
RINA MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277051187
|
|
RINA MALIK
|
CANARA BANK(508532)
|
|
3
|
Kendrapada
|
OR-18-001-027-004/28400
(SHYAMSUNDARPUR)
|
2418001027NRG23200820220337850
|
20/08/2022
|
JAGABANDHU PATI
|
2418001027WL0011327
|
JAGABANDHU PATI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277051186
|
|
JAGABANDHU PATI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kendrapada
|
OR-18-001-027-004/28434
(SHYAMSUNDARPUR)
|
2418001027NRG23200820220337851
|
20/08/2022
|
BRAJABANDHU PATI
|
2418001027WL0011327
|
BRAJABANDHU PATI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277051185
|
|
BRAJABANDHU PATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|