|
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-18-009-011-010/27042
(Pakhada)
|
2418009000NRG24290920230282357
|
30/09/2023
|
Susanta Kumar Barik
|
2418009WL013817
|
Susanta Kumar Barik
|
00078
|
CNRB0006046
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324561035
|
|
Susanta Kumar Barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-011-010/26941
(Pakhada)
|
2418009000NRG24290920230282356
|
30/09/2023
|
Gouranga Sahoo
|
2418009WL013817
|
Gouranga Sahoo
|
00415
|
SBIN0010125
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324561036
|
|
MR GOURANGA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-011-004/26353
(Pakhada)
|
2418009000NRG24290920230282345
|
30/09/2023
|
Pulak Pattnayak
|
2418009WL013816
|
Pulak Pattnayak
|
00462
|
UCBA0001134
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324561037
|
|
PULAK PATTNAIK
|
()
|
|
4
|
Garadapur
|
OR-18-009-011-005/16863
(Pakhada)
|
2418009000NRG24290920230282354
|
30/09/2023
|
LILITABALA SETHY
|
2418009WL013817
|
LILITABALA SETHY
|
00462
|
UCBA0001134
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324561039
|
|
LILITABALA SETHY
|
()
|
|
5
|
Garadapur
|
OR-18-009-011-010/27042
(Pakhada)
|
2418009000NRG24290920230282358
|
30/09/2023
|
SULOCHANA BARIK
|
2418009WL013817
|
SULOCHANA BARIK
|
00462
|
UCBA0001134
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324561038
|
|
SULOCHANA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|