|
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-18-009-012-001/15252
(Palasudha)
|
2418009000NRG23110120230450380
|
11/01/2023
|
Sunakar Jena
|
2418009WL0019870
|
Sunakar Jena
|
00415
|
SBIN0008096
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119173249
|
|
SUNAKAR JENA
|
()
|
|
2
|
Garadapur
|
OR-18-009-012-001/26352
(Palasudha)
|
2418009000NRG23110120230450385
|
11/01/2023
|
RANU JENA
|
2418009WL0019870
|
RANU JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119173248
|
|
MRS RANU JENA
|
()
|
|
3
|
Garadapur
|
OR-18-009-012-001/26353
(Palasudha)
|
2418009000NRG23110120230450386
|
11/01/2023
|
PUSPALATA BARIK
|
2418009WL0019870
|
PUSPALATA BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119173246
|
|
MR PUSPALATA BARIK
|
()
|
|
4
|
Garadapur
|
OR-18-009-012-001/26355
(Palasudha)
|
2418009000NRG23110120230450387
|
11/01/2023
|
RUKMANI JENA
|
2418009WL0019870
|
RUKMANI JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119173247
|
|
MRS RUKMANIBALA JENA
|
()
|
|
5
|
Garadapur
|
OR-18-009-012-001/263781
(Palasudha)
|
2418009000NRG23110120230450389
|
11/01/2023
|
KAJAL SWAIN
|
2418009WL0019870
|
KAJAL SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119173250
|
|
MS KAJAL SWAIN
|
()
|
|
6
|
Garadapur
|
OR-18-009-012-001/263781
(Palasudha)
|
2418009000NRG23110120230450388
|
11/01/2023
|
PALLABI SWAIN
|
2418009WL0019870
|
PALLABI SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119173251
|
|
MS PALLABI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|