|
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)
|
2418009010NRG23050720220270716
|
05/07/2022
|
Bansidhar Behera
|
2418009010WL0008601
|
Bansidhar Behera
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963887192
|
|
Bansidhar Behera
|
()
|
|
2
|
Garadapur
|
OR-18-009-010-005/10586
(Padmapur)
|
2418009010NRG23050720220270718
|
05/07/2022
|
Gouranga Behera
|
2418009010WL0008601
|
Gouranga Behera
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963887190
|
|
Gouranga Behera
|
()
|
|
3
|
Garadapur
|
OR-18-009-010-005/10605
(Padmapur)
|
2418009010NRG23050720220270719
|
05/07/2022
|
Arifa Bibi
|
2418009010WL0008601
|
Arifa Bibi
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963887191
|
|
Arifa Bibi
|
()
|
|
4
|
Garadapur
|
OR-18-009-010-005/26393
(Padmapur)
|
2418009010NRG23050720220270723
|
05/07/2022
|
Sekh Kusa
|
2418009010WL0008601
|
Sekh Kusa
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963887194
|
|
Sekh Kusa
|
()
|
|
5
|
Garadapur
|
OR-18-009-010-005/26483
(Padmapur)
|
2418009010NRG23050720220270726
|
05/07/2022
|
Mustari Bibi
|
2418009010WL0008601
|
Mustari Bibi
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963887187
|
|
Mustari Bibi
|
()
|
|
6
|
Garadapur
|
OR-18-009-010-005/26486
(Padmapur)
|
2418009010NRG23050720220270728
|
05/07/2022
|
Sek Rasid
|
2418009010WL0008601
|
Sek Rasid
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963887189
|
|
Sek Rasid
|
()
|
|
7
|
Garadapur
|
OR-18-009-010-005/26601
(Padmapur)
|
2418009010NRG23050720220270730
|
05/07/2022
|
Jhunilata Behera
|
2418009010WL0008601
|
Jhunilata Behera
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963887186
|
|
Jhunilata Behera
|
()
|
|
8
|
Garadapur
|
OR-18-009-010-005/26601
(Padmapur)
|
2418009010NRG23050720220270729
|
05/07/2022
|
Sarojkanta Behera
|
2418009010WL0008601
|
Sarojkanta Behera
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963887188
|
|
Sarojkanta Behera
|
()
|
|
9
|
Garadapur
|
OR-18-009-010-005/26602
(Padmapur)
|
2418009010NRG23050720220270731
|
05/07/2022
|
Saren Bibi
|
2418009010WL0008601
|
Saren Bibi
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963887193
|
|
Saren Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-010-005/10516
(Padmapur)
|
2418009010NRG23050720220270715
|
05/07/2022
|
Sek Faku
|
2418009010WL0008601
|
Sek Faku
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963887195
|
|
SEK PHAKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|