|
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-18-009-017-012/14040
(Tyendakuda)
|
2418009000NRG23280420220024769
|
28/04/2022
|
Sri Hrusikes Lenka
|
2418009WL0001295
|
Sri Hrusikes Lenka
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924082261
|
|
SriHrusikesLenka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-017-004/13681
(Tyendakuda)
|
2418009000NRG23280420220024763
|
28/04/2022
|
Rashmirekha Malik
|
2418009WL0001295
|
Rashmirekha Malik
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924082262
|
|
RashmirekhaMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-017-004/13673
(Tyendakuda)
|
2418009000NRG23280420220024760
|
28/04/2022
|
Sukanta Mallik
|
2418009WL0001295
|
Sukanta Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924082263
|
|
MR SUKANTA MALLIK
|
()
|
|
4
|
Garadapur
|
OR-18-009-017-004/26512
(Tyendakuda)
|
2418009000NRG23280420220024765
|
28/04/2022
|
Deepakkumar Mallick
|
2418009WL0001295
|
Deepakkumar Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924082265
|
|
MR DEEPAKKUMAR MALLICK
|
()
|
|
5
|
Garadapur
|
OR-18-009-017-012/14016
(Tyendakuda)
|
2418009000NRG23280420220024766
|
28/04/2022
|
Mr. Kelu Charan Lenka
|
2418009WL0001295
|
Mr. Kelu Charan Lenka
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924082264
|
|
MR KELUCHARAN LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|