|
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-18-009-010-005/26415
(Padmapur)
|
2418009000NRG23150320230489215
|
15/03/2023
|
Amina Bibi
|
2418009WL022066
|
Amina Bibi
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172794955
|
|
Amina Bibi
|
()
|
|
2
|
Garadapur
|
OR-18-009-010-005/26445
(Padmapur)
|
2418009000NRG23150320230489217
|
15/03/2023
|
Asama Bibi
|
2418009WL022066
|
Asama Bibi
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172794957
|
|
Asama Bibi
|
()
|
|
3
|
Garadapur
|
OR-18-009-010-005/26546
(Padmapur)
|
2418009000NRG23150320230489222
|
15/03/2023
|
Chhabindra Behera
|
2418009WL022066
|
Chhabindra Behera
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172794954
|
|
Chhabindra Behera
|
()
|
|
4
|
Garadapur
|
OR-18-009-010-005/26546
(Padmapur)
|
2418009000NRG23150320230489221
|
15/03/2023
|
Santilata Behera
|
2418009WL022066
|
Santilata Behera
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172794956
|
|
Santilata Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-010-005/26334
(Padmapur)
|
2418009000NRG23150320230489213
|
15/03/2023
|
Biswajayee Sahoo
|
2418009WL022066
|
Biswajayee Sahoo
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172794953
|
|
BISWOJAYEE SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|