|
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-18-009-018-001/2674756
(Tikanpur)
|
2418009018NRG23081220220412618
|
08/12/2022
|
RENUKA MAHALI
|
2418009018WL0017887
|
RENUKA MAHALI
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083868472
|
|
MRS RENUKA MAHALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-018-007/2674777
(Tikanpur)
|
2418009018NRG23081220220412124
|
08/12/2022
|
PRATIMA BISWAL
|
2418009018WL0017853
|
PRATIMA BISWAL
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083868469
|
|
MRS PRATIMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-018-007/2674755
(Tikanpur)
|
2418009018NRG23081220220412122
|
08/12/2022
|
BABITA BARIK
|
2418009018WL0017853
|
BABITA BARIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083868470
|
|
MRS BABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-018-007/2674767
(Tikanpur)
|
2418009018NRG23081220220412123
|
08/12/2022
|
DEBAKI PATI
|
2418009018WL0017853
|
DEBAKI PATI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083868471
|
|
MRS DEBAKI PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-018-001/9214
(Tikanpur)
|
2418009018NRG23081220220412631
|
08/12/2022
|
Pradip behera
|
2418009018WL0017887
|
Pradip behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083868468
|
|
PRADIP BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|