|
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-06-008-020-001/34464
(Umara)
|
2406008020NRG23040220230366373
|
04/02/2023
|
DULABH MALIK
|
2406008020WL021807
|
DULABH MALIK
|
00078
|
CNRB0001937
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124196486
|
|
DULABH MALIK
|
CANARA BANK(508532)
|
|
2
|
MAHANGA
|
OR-06-008-020-001/34525
(Umara)
|
2406008020NRG23020220230365673
|
04/02/2023
|
ALEKHA CHANDRA NAYAK
|
2406008020WL021752
|
ALEKHA CHANDRA NAYAK
|
00078
|
CNRB0001937
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124196491
|
|
ALEKHA CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
3
|
MAHANGA
|
OR-06-008-020-001/34525
(Umara)
|
2406008020NRG23040220230366381
|
04/02/2023
|
ALEKHA CHANDRA NAYAK
|
2406008020WL021808
|
ALEKHA CHANDRA NAYAK
|
00078
|
CNRB0001937
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124196490
|
|
ALEKHA CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
4
|
MAHANGA
|
OR-06-008-020-001/34635
(Umara)
|
2406008020NRG23040220230366374
|
04/02/2023
|
BHAGYA DHAR SAMAL
|
2406008020WL021807
|
BHAGYA DHAR SAMAL
|
00078
|
CNRB0001937
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124196485
|
|
BHAGYA DHAR SAMAL
|
CANARA BANK(508532)
|
|
5
|
MAHANGA
|
OR-06-008-020-001/34642
(Umara)
|
2406008020NRG23040220230366375
|
04/02/2023
|
MAGUNI SWAIN
|
2406008020WL021807
|
MAGUNI SWAIN
|
00078
|
CNRB0001937
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124196489
|
|
MAGUNI SWAIN
|
CANARA BANK(508532)
|
|
6
|
MAHANGA
|
OR-06-008-020-001/34644
(Umara)
|
2406008020NRG23040220230366376
|
04/02/2023
|
MADHAB CHANDRA DAS
|
2406008020WL021807
|
MADHAB CHANDRA DAS
|
00078
|
CNRB0001937
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124196488
|
|
MADHAB CHANDRA DAS
|
CANARA BANK(508532)
|
|
7
|
MAHANGA
|
OR-06-008-020-001/34645
(Umara)
|
2406008020NRG23040220230366377
|
04/02/2023
|
MITU MOHARANA
|
2406008020WL021807
|
MITU MOHARANA
|
00078
|
CNRB0001937
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124196487
|
|
MITU MAHARANA
|
CANARA BANK(508532)
|
|
8
|
MAHANGA
|
OR-06-008-020-001/42643
(Umara)
|
2406008020NRG23040220230366379
|
04/02/2023
|
PRSANTA KUMAR SWAIN
|
2406008020WL021807
|
PRSANTA KUMAR SWAIN
|
00078
|
CNRB0001937
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124196484
|
|
PRASANTA KUMAR SWAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
9
|
MAHANGA
|
OR-06-008-020-001/34862
(Umara)
|
2406008020NRG23040220230366378
|
04/02/2023
|
DEBASISH MOHAPATRA
|
2406008020WL021807
|
DEBASISH MOHAPATRA
|
00078
|
CNRB0004967
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124196482
|
|
DEBASISH MOHAPATRA
|
CANARA BANK(508532)
|
|
10
|
MAHANGA
|
OR-06-008-020-001/42653
(Umara)
|
2406008020NRG23040220230366380
|
04/02/2023
|
PADMALOCHAN SINGH
|
2406008020WL021807
|
PADMALOCHAN SINGH
|
00078
|
CNRB0004967
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124196483
|
|
PADMALOCHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|