|
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-18-009-017-004/13652
(Tyendakuda)
|
2418009000NRG23150920220352106
|
16/09/2022
|
Raghunath Mohapatra
|
2418009WL0012684
|
Raghunath Mohapatra
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878068028
|
|
Raghunath Mohapatra
|
()
|
|
2
|
Garadapur
|
OR-18-009-017-004/13715
(Tyendakuda)
|
2418009000NRG23150920220352111
|
16/09/2022
|
Nihar Ranjan Das
|
2418009WL0012684
|
Nihar Ranjan Das
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878068029
|
|
Nihar Ranjan Das
|
()
|
|
3
|
Garadapur
|
OR-18-009-017-004/13761
(Tyendakuda)
|
2418009000NRG23150920220352114
|
16/09/2022
|
Arup Ranjan Mohanty
|
2418009WL0012684
|
Arup Ranjan Mohanty
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878068027
|
|
Arup Ranjan Mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-017-004/13652
(Tyendakuda)
|
2418009000NRG23150920220352107
|
16/09/2022
|
Baijayanti Mohapatra
|
2418009WL0012684
|
Baijayanti Mohapatra
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878068032
|
|
MRS BAIJAYANTI MOHAPATRA
|
()
|
|
5
|
Garadapur
|
OR-18-009-017-004/13700
(Tyendakuda)
|
2418009000NRG23150920220352108
|
16/09/2022
|
Madhabchandra Mohanty
|
2418009WL0012684
|
Madhabchandra Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878068031
|
|
MR MADHABCHANDRA MOHANTY
|
()
|
|
6
|
Garadapur
|
OR-18-009-017-004/13700
(Tyendakuda)
|
2418009000NRG23150920220352109
|
16/09/2022
|
Rajesh Kumar Mohanty
|
2418009WL0012684
|
Rajesh Kumar Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878068035
|
|
MR RAJESH KUMAR MOHANTY
|
()
|
|
7
|
Garadapur
|
OR-18-009-017-004/13710
(Tyendakuda)
|
2418009000NRG23150920220352110
|
16/09/2022
|
Sasmita Mohanty
|
2418009WL0012684
|
Sasmita Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878068033
|
|
MRS SASMITA MOHANTY
|
()
|
|
8
|
Garadapur
|
OR-18-009-017-004/13736
(Tyendakuda)
|
2418009000NRG23150920220352112
|
16/09/2022
|
Bibhu prasad Mohanty
|
2418009WL0012684
|
Bibhu prasad Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878068034
|
|
MR BIBHUPRASAD MOHANTY
|
()
|
|
9
|
Garadapur
|
OR-18-009-017-004/13746
(Tyendakuda)
|
2418009000NRG23150920220352113
|
16/09/2022
|
Basanta Kumar Mohapatra
|
2418009WL0012684
|
Basanta Kumar Mohapatra
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878068030
|
|
MR MOHAPATRA KUMAR BASANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|