|
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
|
PADAMPUR
|
OR-14-009-013-002/14243
(KANSAR)
|
2414009000NRG23121120220601642
|
15/11/2022
|
BINODINI SAHU
|
2414009WL0029646
|
BINODINI SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6471467723
|
|
BINODINI SAHU
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-013-002/29093
(KANSAR)
|
2414009000NRG23121120220601651
|
15/11/2022
|
BABITA SAHU
|
2414009WL0029646
|
BABITA SAHU
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6471467725
|
|
BABITA SAHU
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-013-002/29192
(KANSAR)
|
2414009000NRG23121120220601652
|
15/11/2022
|
AMIT SAHU
|
2414009WL0029646
|
AMIT SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6471467724
|
|
AMIT SAHU
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-013-002/29196
(KANSAR)
|
2414009000NRG23121120220601653
|
15/11/2022
|
BIBHISHAN SAHU
|
2414009WL0029646
|
BIBHISHAN SAHU
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
15/11/2022
|
|
6471467726
|
|
BIBHISHAN SAHU
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-013-002/29196
(KANSAR)
|
2414009000NRG23121120220601654
|
15/11/2022
|
NALINI SAHU
|
2414009WL0029646
|
NALINI SAHU
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
15/11/2022
|
|
6471467722
|
|
NALINI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-013-002/14186
(KANSAR)
|
2414009000NRG23121120220601630
|
15/11/2022
|
Ahalya pandey
|
2414009WL0029646
|
Ahalya pandey
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
15/11/2022
|
|
6471467727
|
|
Ahalya pandey
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-013-002/14186
(KANSAR)
|
2414009000NRG23121120220601629
|
15/11/2022
|
SAMARU PANDE
|
2414009WL0029646
|
SAMARU PANDE
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
15/11/2022
|
|
6471467731
|
|
SAMARU PANDE
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-013-002/14197
(KANSAR)
|
2414009000NRG23121120220601635
|
15/11/2022
|
SIBAKETAN SETH
|
2414009WL0029646
|
SIBAKETAN SETH
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
15/11/2022
|
|
6471467732
|
|
SIBAKETAN SETH
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-013-002/14243
(KANSAR)
|
2414009000NRG23121120220601641
|
15/11/2022
|
DIBAKARA SAHU
|
2414009WL0029646
|
DIBAKARA SAHU
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6471467728
|
|
DIBAKARA SAHU
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-013-002/29093
(KANSAR)
|
2414009000NRG23121120220601650
|
15/11/2022
|
MANJULATA SAHU
|
2414009WL0029646
|
MANJULATA SAHU
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6471467730
|
|
MANJULATA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
11
|
PADAMPUR
|
OR-14-009-013-002/14283
(KANSAR)
|
2414009000NRG23121120220601648
|
15/11/2022
|
SRIKANT SAHU
|
2414009WL0029646
|
SRIKANT SAHU
|
00553
|
INDB0000718
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6471467729
|
|
SRIKANT SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10212
|
10212
|
|
|
|
|
|
|
|