|
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-18-009-016-005/468
(Talakusuma)
|
2418009000NRG24010620230099537
|
02/06/2023
|
Niranjan Barik
|
2418009WL003054
|
Niranjan Barik
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387210215
|
|
MR NIRANJAN BARIK
|
()
|
|
2
|
Garadapur
|
OR-18-009-016-005/539
(Talakusuma)
|
2418009000NRG24010620230099538
|
02/06/2023
|
Achyutananda Barik
|
2418009WL003054
|
Achyutananda Barik
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387210212
|
|
MR ACHYUTA NANDA BARIK
|
()
|
|
3
|
Garadapur
|
OR-18-009-016-006/1557
(Talakusuma)
|
2418009000NRG24010620230099543
|
02/06/2023
|
BHARAT RANA
|
2418009WL003055
|
BHARAT RANA
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387210217
|
|
MR BHARAT RANA
|
()
|
|
4
|
Garadapur
|
OR-18-009-016-006/1557
(Talakusuma)
|
2418009000NRG24010620230099542
|
02/06/2023
|
Tulasi Rana
|
2418009WL003055
|
Tulasi Rana
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387210216
|
|
MR BHARAT RANA
|
()
|
|
5
|
Garadapur
|
OR-18-009-016-006/1575
(Talakusuma)
|
2418009000NRG24020620230103743
|
02/06/2023
|
SWAPNAM JENA
|
2418009WL003172
|
SWAPNAM JENA
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387210214
|
|
MS SWAPNAM JENA
|
()
|
|
6
|
Garadapur
|
OR-18-009-016-006/26571
(Talakusuma)
|
2418009000NRG24020620230103747
|
02/06/2023
|
Dipak Jena
|
2418009WL003172
|
Dipak Jena
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387210213
|
|
MR DIPAK KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-016-006/26612
(Talakusuma)
|
2418009000NRG24010620230099548
|
02/06/2023
|
Dharmananda Das
|
2418009WL003055
|
Dharmananda Das
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387210211
|
|
MR DHARMANANDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-016-001/1190
(Talakusuma)
|
2418009000NRG24010620230099521
|
02/06/2023
|
DEBENDRA KUMAR PARIDA
|
2418009WL003053
|
DEBENDRA KUMAR PARIDA
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387210218
|
|
DEBENDRA KUMAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|