|
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-18-009-013-006/26591
(Patkura)
|
2418009013NRG23011020220362768
|
01/10/2022
|
Birabar Sethi
|
2418009013WL0013835
|
Birabar Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/10/2022
|
|
5339348329
|
|
BIRABARA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Garadapur
|
OR-18-009-013-006/3221
(Patkura)
|
2418009013NRG23011020220362770
|
01/10/2022
|
Jadumani Senapati
|
2418009013WL0013835
|
Jadumani Senapati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339348326
|
|
MR JADUMANI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-013-006/3232
(Patkura)
|
2418009013NRG23011020220362773
|
01/10/2022
|
Satyabrata Rout
|
2418009013WL0013835
|
Satyabrata Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339348330
|
|
MR SATYABRATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-013-006/3257
(Patkura)
|
2418009013NRG23011020220362777
|
01/10/2022
|
Utkalamani Rout
|
2418009013WL0013835
|
Utkalamani Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339348327
|
|
MR UTKAL ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-013-006/3285
(Patkura)
|
2418009013NRG23011020220362778
|
01/10/2022
|
Prafula Senapati
|
2418009013WL0013835
|
Prafula Senapati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339348328
|
|
PRAFULLA KUMAR SENAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|