|
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-18-009-010-005/10555
(Padmapur)
|
2418009010NRG23170620220202591
|
17/06/2022
|
Bhanu Behera
|
2418009010WL0006518
|
Bhanu Behera
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515694051
|
|
BHANU BEHERA
|
CANARA BANK(508532)
|
|
2
|
Garadapur
|
OR-18-009-010-005/26321
(Padmapur)
|
2418009010NRG23170620220202594
|
17/06/2022
|
SK Sahamat
|
2418009010WL0006518
|
SK Sahamat
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515694048
|
|
SK SAMAT
|
CANARA BANK(508532)
|
|
3
|
Garadapur
|
OR-18-009-010-005/26415
(Padmapur)
|
2418009010NRG23170620220202598
|
17/06/2022
|
Seka Kalam
|
2418009010WL0006518
|
Seka Kalam
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515694049
|
|
SK KALAM UDDIN
|
CANARA BANK(508532)
|
|
4
|
Garadapur
|
OR-18-009-010-005/26484
(Padmapur)
|
2418009010NRG23170620220202601
|
17/06/2022
|
Nasma Bibi
|
2418009010WL0006518
|
Nasma Bibi
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515694050
|
|
NASHIMA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-010-005/26334
(Padmapur)
|
2418009010NRG23170620220202595
|
17/06/2022
|
Malayendu Mahapatra
|
2418009010WL0006518
|
Malayendu Mahapatra
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2515694045
|
|
MALAYA MOHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Garadapur
|
OR-18-009-010-005/26392
(Padmapur)
|
2418009010NRG23170620220202596
|
17/06/2022
|
Sarat Behera
|
2418009010WL0006518
|
Sarat Behera
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515694046
|
|
SARAT BEHERA
|
CANARA BANK(508532)
|
|
7
|
Garadapur
|
OR-18-009-010-005/26445
(Padmapur)
|
2418009010NRG23170620220202599
|
17/06/2022
|
Sk Saheed
|
2418009010WL0006518
|
Sk Saheed
|
00415
|
SBIN0012058
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2515694047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-010-005/10501
(Padmapur)
|
2418009010NRG23170620220202588
|
17/06/2022
|
Seikh Babu
|
2418009010WL0006518
|
Seikh Babu
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515694044
|
|
SEK BABU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|