|
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-18-009-018-001/2674917
(Tikanpur)
|
2418009018NRG23050120230445883
|
05/01/2023
|
MOHAN CHARAN MAHALI
|
2418009018WL0019670
|
MOHAN CHARAN MAHALI
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092187762
|
|
MR MOHAN CHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-018-001/267410
(Tikanpur)
|
2418009018NRG23050120230445868
|
05/01/2023
|
BHAGYADHAR BEGERA
|
2418009018WL0019670
|
BHAGYADHAR BEGERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092187770
|
|
MR BHAGYADHAR BEHERA
|
()
|
|
3
|
Garadapur
|
OR-18-009-018-001/2674800
(Tikanpur)
|
2418009018NRG23050120230445873
|
05/01/2023
|
MAMATA MAHALI
|
2418009018WL0019670
|
MAMATA MAHALI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092187769
|
|
MRS MAMATA MAHALI
|
()
|
|
4
|
Garadapur
|
OR-18-009-018-001/2674917
(Tikanpur)
|
2418009018NRG23050120230445882
|
05/01/2023
|
MINATI MAHALI
|
2418009018WL0019670
|
MINATI MAHALI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092187764
|
|
MRS MINATI MAHALI
|
()
|
|
5
|
Garadapur
|
OR-18-009-018-005/9635
(Tikanpur)
|
2418009018NRG23050120230445892
|
05/01/2023
|
BHAGYALAXMI BISOI
|
2418009018WL0019670
|
BHAGYALAXMI BISOI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092187763
|
|
MRS BHAGYALAXMI BISOI
|
()
|
|
6
|
Garadapur
|
OR-18-009-018-005/9635
(Tikanpur)
|
2418009018NRG23050120230445893
|
05/01/2023
|
TRILOCHAN BISOI
|
2418009018WL0019670
|
TRILOCHAN BISOI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092187766
|
|
MR TRILOCHAN BISOI
|
()
|
|
7
|
Garadapur
|
OR-18-009-018-005/9653
(Tikanpur)
|
2418009018NRG23050120230445895
|
05/01/2023
|
MAMATA JENA
|
2418009018WL0019670
|
MAMATA JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092187768
|
|
MRS MAMATA JENA
|
()
|
|
8
|
Garadapur
|
OR-18-009-018-006/26292
(Tikanpur)
|
2418009018NRG23050120230445897
|
05/01/2023
|
JHUNILATA JENA
|
2418009018WL0019670
|
JHUNILATA JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092187767
|
|
MRS JHUNILATA JENA
|
()
|
|
9
|
Garadapur
|
OR-18-009-018-006/2675008
(Tikanpur)
|
2418009018NRG23050120230445901
|
05/01/2023
|
MANASI JENA
|
2418009018WL0019670
|
MANASI JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092187765
|
|
MRS MANASI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|