|
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-18-009-009-002/26258
(Nadiabarei)
|
2418009000NRG23051120220379591
|
05/11/2022
|
Debdatta Mohapatra
|
2418009WL0015540
|
Debdatta Mohapatra
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387391300
|
|
MR DEBDATTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-009-002/26305
(Nadiabarei)
|
2418009000NRG23051120220379593
|
05/11/2022
|
Prafula Nayak
|
2418009WL0015540
|
Prafula Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387391298
|
|
PRAFULLA NAYAK
|
UCO BANK(607066)
|
|
3
|
Garadapur
|
OR-18-009-009-002/8448
(Nadiabarei)
|
2418009000NRG23051120220379604
|
05/11/2022
|
Dhuleswar Pattanaik
|
2418009WL0015540
|
Dhuleswar Pattanaik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387391299
|
|
DHULESWAR PATTANAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|