|
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
|
Garadapur
|
OR-18-009-010-005/10528
(Padmapur)
|
2418009010NRG23170620220202590
|
17/06/2022
|
Bansidhar Behera
|
2418009010WL0006518
|
Bansidhar Behera
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514023072
|
|
BansidharBehera
|
()
|
|
2
|
Garadapur
|
OR-18-009-010-005/10586
(Padmapur)
|
2418009010NRG23170620220202592
|
17/06/2022
|
Gouranga Behera
|
2418009010WL0006518
|
Gouranga Behera
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514023070
|
|
GourangaBehera
|
()
|
|
3
|
Garadapur
|
OR-18-009-010-005/10605
(Padmapur)
|
2418009010NRG23170620220202593
|
17/06/2022
|
Arifa Bibi
|
2418009010WL0006518
|
Arifa Bibi
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514023071
|
|
ArifaBibi
|
()
|
|
4
|
Garadapur
|
OR-18-009-010-005/26393
(Padmapur)
|
2418009010NRG23170620220202597
|
17/06/2022
|
Sekh Kusa
|
2418009010WL0006518
|
Sekh Kusa
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514023074
|
|
SekhKusa
|
()
|
|
5
|
Garadapur
|
OR-18-009-010-005/26483
(Padmapur)
|
2418009010NRG23170620220202600
|
17/06/2022
|
Mustari Bibi
|
2418009010WL0006518
|
Mustari Bibi
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514023067
|
|
MustariBibi
|
()
|
|
6
|
Garadapur
|
OR-18-009-010-005/26486
(Padmapur)
|
2418009010NRG23170620220202602
|
17/06/2022
|
Rasani Bibi
|
2418009010WL0006518
|
Rasani Bibi
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514023069
|
|
RasaniBibi
|
()
|
|
7
|
Garadapur
|
OR-18-009-010-005/26601
(Padmapur)
|
2418009010NRG23170620220202604
|
17/06/2022
|
Jhunilata Behera
|
2418009010WL0006518
|
Jhunilata Behera
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514023066
|
|
JhunilataBehera
|
()
|
|
8
|
Garadapur
|
OR-18-009-010-005/26601
(Padmapur)
|
2418009010NRG23170620220202603
|
17/06/2022
|
Sarojkanta Behera
|
2418009010WL0006518
|
Sarojkanta Behera
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514023068
|
|
SarojkantaBehera
|
()
|
|
9
|
Garadapur
|
OR-18-009-010-005/26602
(Padmapur)
|
2418009010NRG23170620220202605
|
17/06/2022
|
Saren Bibi
|
2418009010WL0006518
|
Saren Bibi
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514023073
|
|
SarenBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-010-005/10516
(Padmapur)
|
2418009010NRG23170620220202589
|
17/06/2022
|
Sek Faku
|
2418009010WL0006518
|
Sek Faku
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514023075
|
|
SEK PHAKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|