|
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
|
RAYAGADA
|
OR-24-006-015-002/4431
(RAYAGADA)
|
2424006015NRG23050720220142678
|
06/07/2022
|
Jamuna Sabar
|
2424006015WL0009029
|
Jamuna Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963230236
|
|
JAMUNA SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-015-004/23046
(RAYAGADA)
|
2424006015NRG23050720220142683
|
06/07/2022
|
Sumitra Dalai
|
2424006015WL0009029
|
Sumitra Dalai
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963230235
|
|
SUMITRA DALAI
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-015-004/4467
(RAYAGADA)
|
2424006015NRG23050720220142688
|
06/07/2022
|
Jagani Bhuyan
|
2424006015WL0009029
|
Jagani Bhuyan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963230237
|
|
GHOGANI BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-015-004/4468
(RAYAGADA)
|
2424006015NRG23050720220142690
|
06/07/2022
|
Gurunda Dalai
|
2424006015WL0009029
|
Gurunda Dalai
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963230234
|
|
GURUNDA DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|