|
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-18-003-029-001/3125188
(TARADIPAL)
|
2418003029NRG23081220220412161
|
09/12/2022
|
Bikram Nayak
|
2418003029WL0017855
|
Bikram Nayak
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288767940
|
|
BIKRAM NAYAK
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-029-001/31564
(TARADIPAL)
|
2418003029NRG23081220220412178
|
09/12/2022
|
AJAMBAR NAYAK
|
2418003029WL0017855
|
AJAMBAR NAYAK
|
00078
|
CNRB0018033
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7288767943
|
|
AJAMBAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Pattamundai
|
OR-18-003-029-001/37189
(TARADIPAL)
|
2418003029NRG23081220220412184
|
09/12/2022
|
Ashok Barik
|
2418003029WL0017855
|
Ashok Barik
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288767941
|
|
ASHOK BARIK
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-029-001/37190
(TARADIPAL)
|
2418003029NRG23081220220412185
|
09/12/2022
|
Lachhman Nayak
|
2418003029WL0017855
|
Lachhman Nayak
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288767942
|
|
LACHHAMAN NAYAK
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-029-001/37215
(TARADIPAL)
|
2418003029NRG23081220220412190
|
09/12/2022
|
Pinki Behera
|
2418003029WL0017855
|
Pinki Behera
|
00078
|
CNRB0018033
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7288767945
|
|
PINKI BEHERA
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-029-001/37263
(TARADIPAL)
|
2418003029NRG23081220220412194
|
09/12/2022
|
Mamata Behera
|
2418003029WL0017855
|
Mamata Behera
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288767944
|
|
MAMATA BEHERA
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-029-001/9943
(TARADIPAL)
|
2418003029NRG23081220220412205
|
09/12/2022
|
KHAGESWAR BEHERA
|
2418003029WL0017855
|
KHAGESWAR BEHERA
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288767946
|
|
KHAGESWAR BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-029-001/9923
(TARADIPAL)
|
2418003029NRG23081220220412203
|
09/12/2022
|
BHIKARI CHARAN BARIK
|
2418003029WL0017855
|
BHIKARI CHARAN BARIK
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288767947
|
|
BHIKARI CHARAN BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10212
|
10212
|
|
|
|
|
|
|
|