|
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-18-009-018-006/2674984
(Tikanpur)
|
2418009000NRG23090620220157228
|
09/06/2022
|
BHATRUHARI DASH
|
2418009WL0005259
|
BHATRUHARI DASH
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291316872
|
|
MR BHATRUHARI DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-018-006/2674766
(Tikanpur)
|
2418009000NRG23090620220157223
|
09/06/2022
|
KABITA BEHERA
|
2418009WL0005259
|
KABITA BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291316874
|
|
MRS KABITA BEHERA
|
()
|
|
3
|
Garadapur
|
OR-18-009-018-006/2674785
(Tikanpur)
|
2418009000NRG23090620220157225
|
09/06/2022
|
KABITA BEHERA
|
2418009WL0005259
|
KABITA BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291316878
|
|
MRS KABITA BEHERA
|
()
|
|
4
|
Garadapur
|
OR-18-009-018-006/2674984
(Tikanpur)
|
2418009000NRG23090620220157227
|
09/06/2022
|
CHITRALEKHA DASH
|
2418009WL0005259
|
CHITRALEKHA DASH
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291316875
|
|
MRS CHITRA LEKHA DASH
|
()
|
|
5
|
Garadapur
|
OR-18-009-018-006/9302
(Tikanpur)
|
2418009000NRG23090620220157230
|
09/06/2022
|
RASMITA SWAIN
|
2418009WL0005259
|
RASMITA SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291316877
|
|
MRS RASMITA SWAIN
|
()
|
|
6
|
Garadapur
|
OR-18-009-018-006/9410
(Tikanpur)
|
2418009000NRG23090620220157233
|
09/06/2022
|
PRAMILA MOHANTY
|
2418009WL0005259
|
PRAMILA MOHANTY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291316879
|
|
MRS PRAMILA MOHANTY
|
()
|
|
7
|
Garadapur
|
OR-18-009-018-006/9528
(Tikanpur)
|
2418009000NRG23090620220157236
|
09/06/2022
|
naresh kumar nayak
|
2418009WL0005259
|
naresh kumar nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Rejected
|
15/06/2022
|
|
2291316873
|
No Such Account
|
|
|
|
8
|
Garadapur
|
OR-18-009-018-006/9528
(Tikanpur)
|
2418009000NRG23090620220157235
|
09/06/2022
|
PRAMOD KUMAR NAYAK
|
2418009WL0005259
|
PRAMOD KUMAR NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291316876
|
|
MR PRAMOD KUMAR NAYAK
|
()
|
|
9
|
Garadapur
|
OR-18-009-018-007/2674879
(Tikanpur)
|
2418009000NRG23090620220157239
|
09/06/2022
|
HEMALATA BISWAL
|
2418009WL0005259
|
HEMALATA BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291316881
|
|
MRS HEMALATA BISWAL
|
()
|
|
10
|
Garadapur
|
OR-18-009-018-007/2674879
(Tikanpur)
|
2418009000NRG23090620220157240
|
09/06/2022
|
SRADHANJALI JENA
|
2418009WL0005259
|
SRADHANJALI JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291316880
|
|
MRS SRADHANJALI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
11
|
Garadapur
|
OR-18-009-018-006/2674785
(Tikanpur)
|
2418009000NRG23090620220157224
|
09/06/2022
|
PRADIP KUMAR BEHERA
|
2418009WL0005259
|
PRADIP KUMAR BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291316882
|
|
PRADIP KUMAR BEHERA
|
()
|
|
12
|
Garadapur
|
OR-18-009-018-006/2674851
(Tikanpur)
|
2418009000NRG23090620220157226
|
09/06/2022
|
TATHAGAT SARANGI
|
2418009WL0005259
|
TATHAGAT SARANGI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291316883
|
|
TATHAGATA SARANGI
|
()
|
|
13
|
Garadapur
|
OR-18-009-018-007/2674879
(Tikanpur)
|
2418009000NRG23090620220157238
|
09/06/2022
|
SANTOSH KUMAR BISWAL
|
2418009WL0005259
|
SANTOSH KUMAR BISWAL
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291316884
|
|
SANTOSH KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|