|
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-18-009-014-001/26351
(Ramachandra Pur)
|
2418009014NRG23110520220053573
|
12/05/2022
|
Bichitra Natha
|
2418009014WL0002322
|
Bichitra Natha
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345580600
|
|
MR BICHITRA NATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-014-002/26293
(Ramachandra Pur)
|
2418009014NRG23110520220053578
|
12/05/2022
|
Papuni Sahoo
|
2418009014WL0002322
|
Papuni Sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345580602
|
|
MR PAPUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-014-002/18190
(Ramachandra Pur)
|
2418009014NRG23110520220053576
|
12/05/2022
|
Nayana Nath
|
2418009014WL0002322
|
Nayana Nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345580599
|
|
NAYANA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Garadapur
|
OR-18-009-014-002/18300
(Ramachandra Pur)
|
2418009014NRG23110520220053577
|
12/05/2022
|
Ajaya Kumar Nath
|
2418009014WL0002322
|
Ajaya Kumar Nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345580601
|
|
MR AJAYA KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-014-002/26293
(Ramachandra Pur)
|
2418009014NRG23110520220053579
|
12/05/2022
|
Nimalata Sahoo
|
2418009014WL0002322
|
Nimalata Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345580598
|
|
NIRMALA SAHOO W/O-PAPUNI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|