|
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
|
MAHANGA
|
OR-06-008-019-001/897
(Gotara)
|
2406008019NRG22070420220627890
|
08/04/2022
|
NIMAIN CHARAN NAYAK
|
2406008019WL0034398
|
NIMAIN CHARAN NAYAK
|
00078
|
CNRB0001937
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0819550414
|
|
NIMAIN CHARAN NAYAK
|
CANARA BANK(508532)
|
|
2
|
MAHANGA
|
OR-06-008-019-001/929
(Gotara)
|
2406008019NRG22070420220627891
|
08/04/2022
|
BABAJI SWAIN
|
2406008019WL0034398
|
BABAJI SWAIN
|
00078
|
CNRB0001937
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0819550416
|
|
BABAJI CHARAN SWAIN
|
CANARA BANK(508532)
|
|
3
|
MAHANGA
|
OR-06-008-019-001/969
(Gotara)
|
2406008019NRG22070420220627892
|
08/04/2022
|
Prabhat Malik
|
2406008019WL0034398
|
Prabhat Malik
|
00078
|
CNRB0001937
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0819550413
|
|
PRAVAT MALLIK
|
CANARA BANK(508532)
|
|
4
|
MAHANGA
|
OR-06-008-019-003/705
(Gotara)
|
2406008019NRG22070420220627857
|
08/04/2022
|
KSHIROD MADHEI
|
2406008019WL0034397
|
KSHIROD MADHEI
|
00078
|
CNRB0001937
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0819550417
|
|
KSHIROD MADHEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
5
|
MAHANGA
|
OR-06-008-019-001/1007
(Gotara)
|
2406008019NRG22070420220627866
|
08/04/2022
|
Ramesh Rout
|
2406008019WL0034398
|
Ramesh Rout
|
00415
|
SBIN0013575
|
1290
|
1290
|
Processed
|
04/05/2022
|
|
0819550415
|
|
RAMESH CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6450
|
6450
|
|
|
|
|
|
|
|