|
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-18-009-010-001/10832
(Padmapur)
|
2418009000NRG23260220230475568
|
26/02/2023
|
Giridhari Parida
|
2418009WL021241
|
Giridhari Parida
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0273303843
|
|
GIRIDHARI PARIDA
|
CANARA BANK(508532)
|
|
2
|
Garadapur
|
OR-18-009-010-001/10889
(Padmapur)
|
2418009000NRG23260220230475569
|
26/02/2023
|
Prasanta Kumar Parida
|
2418009WL021241
|
Prasanta Kumar Parida
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0273303838
|
|
PRASHANTA KU PARIDA
|
CANARA BANK(508532)
|
|
3
|
Garadapur
|
OR-18-009-010-001/10973
(Padmapur)
|
2418009000NRG23260220230475570
|
26/02/2023
|
Dhuleswar Malik
|
2418009WL021241
|
Dhuleswar Malik
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0273303839
|
|
DHULESWAR MALLIK
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-010-001/26266
(Padmapur)
|
2418009000NRG23260220230475572
|
26/02/2023
|
Giris Kumar Samal
|
2418009WL021241
|
Giris Kumar Samal
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0273303842
|
|
GIRISH KUMAR SAMAL
|
CANARA BANK(508532)
|
|
5
|
Garadapur
|
OR-18-009-010-001/26497
(Padmapur)
|
2418009000NRG23260220230475573
|
26/02/2023
|
Sudip Ranjan Parida
|
2418009WL021241
|
Sudip Ranjan Parida
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0273303840
|
|
SUDIP RANJAN PARIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-010-001/26255
(Padmapur)
|
2418009000NRG23260220230475571
|
26/02/2023
|
Saraju Dad
|
2418009WL021241
|
Saraju Dad
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0273303841
|
|
SARAJU DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|