|
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
|
CHHENDIPADA
|
OR-21-005-013-005/16389
(KAMPASALA)
|
2421005000NRG23290620220210262
|
29/06/2022
|
GANESWAR DEHURY
|
2421005WL0012829
|
GANESWAR DEHURY
|
00078
|
CNRB0003369
|
444
|
444
|
Processed
|
06/07/2022
|
|
2816151036
|
|
GANESWAR DEHURY
|
CANARA BANK(508532)
|
|
2
|
CHHENDIPADA
|
OR-21-005-013-007/16699
(KAMPASALA)
|
2421005000NRG23290620220210269
|
29/06/2022
|
SARANI BEHERA
|
2421005WL0012829
|
SARANI BEHERA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816151037
|
|
SARANI BEHERA
|
CANARA BANK(508532)
|
|
3
|
CHHENDIPADA
|
OR-21-005-013-007/16767
(KAMPASALA)
|
2421005000NRG23290620220210282
|
29/06/2022
|
HARA BEHERA
|
2421005WL0012829
|
HARA BEHERA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816151035
|
|
HARA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-013-005/16389
(KAMPASALA)
|
2421005000NRG23290620220210263
|
29/06/2022
|
Mr. GURU CHARAN DEHURY
|
2421005WL0012829
|
Mr. GURU CHARAN DEHURY
|
00415
|
SBIN0002042
|
444
|
444
|
Processed
|
06/07/2022
|
|
2816151034
|
|
MR GURU CHARAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHENDIPADA
|
OR-21-005-013-005/16476
(KAMPASALA)
|
2421005000NRG23290620220210264
|
29/06/2022
|
Mr. AINTHU DEHURY
|
2421005WL0012829
|
Mr. AINTHU DEHURY
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816151038
|
|
MR AINTHU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4884
|
4884
|
|
|
|
|
|
|
|