|
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-18-003-029-001/10054
(TARADIPAL)
|
2418003000NRG23040820220327011
|
04/08/2022
|
NIRAKAR BARIK
|
2418003WL0010772
|
NIRAKAR BARIK
|
00078
|
CNRB0018033
|
444
|
444
|
Processed
|
27/08/2022
|
|
4229527403
|
|
NIRAKAR BARIK
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-029-001/13824
(TARADIPAL)
|
2418003000NRG23040820220327013
|
04/08/2022
|
AMAR JENA
|
2418003WL0010772
|
AMAR JENA
|
00078
|
CNRB0018033
|
444
|
444
|
Processed
|
27/08/2022
|
|
4229527405
|
|
AMAR JENA
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-029-001/13824
(TARADIPAL)
|
2418003000NRG23040820220327014
|
04/08/2022
|
AMAR JENA
|
2418003WL0010772
|
AMAR JENA
|
00078
|
CNRB0018033
|
444
|
444
|
Processed
|
27/08/2022
|
|
4229527404
|
|
AMAR JENA
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-029-001/31551
(TARADIPAL)
|
2418003000NRG23040820220327030
|
04/08/2022
|
RAMESH CHANDRA JENA
|
2418003WL0010772
|
RAMESH CHANDRA JENA
|
00078
|
CNRB0018033
|
444
|
444
|
Processed
|
27/08/2022
|
|
4229527401
|
|
RAMESH CHANDRA JENA
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-029-001/31551
(TARADIPAL)
|
2418003000NRG23040820220327031
|
04/08/2022
|
RAMESH CHANDRA JENA
|
2418003WL0010772
|
RAMESH CHANDRA JENA
|
00078
|
CNRB0018033
|
444
|
444
|
Processed
|
27/08/2022
|
|
4229527402
|
|
RAMESH CHANDRA JENA
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-029-001/37055
(TARADIPAL)
|
2418003000NRG23040820220327034
|
04/08/2022
|
Bimala jena
|
2418003WL0010772
|
Bimala jena
|
00078
|
CNRB0018033
|
444
|
444
|
Processed
|
27/08/2022
|
|
4229527396
|
|
BIMALA JENA
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-029-001/37135
(TARADIPAL)
|
2418003000NRG23040820220327038
|
04/08/2022
|
Minati sethi
|
2418003WL0010772
|
Minati sethi
|
00078
|
CNRB0018033
|
444
|
444
|
Processed
|
27/08/2022
|
|
4229527397
|
|
MINATEE SETHI
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-029-001/9447
(TARADIPAL)
|
2418003000NRG23040820220327044
|
04/08/2022
|
Chaila Jena
|
2418003WL0010772
|
Chaila Jena
|
00078
|
CNRB0018033
|
444
|
444
|
Processed
|
27/08/2022
|
|
4229527406
|
|
CHHAILA JENA
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-029-001/9681
(TARADIPAL)
|
2418003000NRG23040820220327048
|
04/08/2022
|
Basudev Jena
|
2418003WL0010772
|
Basudev Jena
|
00078
|
CNRB0018033
|
444
|
444
|
Processed
|
27/08/2022
|
|
4229527398
|
|
BASUDEB JENA
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-029-001/9681
(TARADIPAL)
|
2418003000NRG23040820220327049
|
04/08/2022
|
Basudev Jena
|
2418003WL0010772
|
Basudev Jena
|
00078
|
CNRB0018033
|
444
|
444
|
Processed
|
27/08/2022
|
|
4229527399
|
|
BASUDEB JENA
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-029-001/9953
(TARADIPAL)
|
2418003000NRG23040820220327055
|
04/08/2022
|
KARTIK JENA
|
2418003WL0010772
|
KARTIK JENA
|
00078
|
CNRB0018033
|
444
|
444
|
Processed
|
27/08/2022
|
|
4229527400
|
|
KARTIKA CH JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4884
|
4884
|
|
|
|
|
|
|
|