|
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-18-009-018-004/267408
(Tikanpur)
|
2418009018NRG23291120220400659
|
30/11/2022
|
SUNITA SWAIN
|
2418009018WL0017105
|
SUNITA SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023558754
|
|
MRS SUNITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-018-001/26388
(Tikanpur)
|
2418009018NRG23291120220400643
|
30/11/2022
|
Chandramani mallik
|
2418009018WL0017105
|
Chandramani mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023558753
|
|
CHANDRAMANI MALLICK
|
UCO BANK(607066)
|
|
3
|
Garadapur
|
OR-18-009-018-001/267409
(Tikanpur)
|
2418009018NRG23291120220400646
|
30/11/2022
|
BHARATI MAHALI
|
2418009018WL0017105
|
BHARATI MAHALI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023558752
|
|
BHARATI MAHALI
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-018-001/9214
(Tikanpur)
|
2418009018NRG23291120220400653
|
30/11/2022
|
Pradip behera
|
2418009018WL0017105
|
Pradip behera
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
09/12/2022
|
|
7023558751
|
|
PRADIP BEHERA
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-018-006/26383
(Tikanpur)
|
2418009018NRG23291120220400666
|
30/11/2022
|
MANORAMA BEHERA
|
2418009018WL0017105
|
MANORAMA BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023558750
|
|
MANORAMA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|