|
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-18-009-017-002/13476
(Tyendakuda)
|
2418009000NRG24240420230015365
|
24/04/2023
|
Sadanjali Mohanty
|
2418009WL000539
|
Sadanjali Mohanty
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398492965
|
|
MRS SADANJALI MOHANTY
|
()
|
|
2
|
Garadapur
|
OR-18-009-017-002/13539
(Tyendakuda)
|
2418009000NRG24240420230015385
|
24/04/2023
|
Amulya Kumar Mohanty
|
2418009WL000539
|
Amulya Kumar Mohanty
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398492966
|
|
MR AMULYA KUMAR MOHANTY
|
()
|
|
3
|
Garadapur
|
OR-18-009-017-002/26409
(Tyendakuda)
|
2418009000NRG24240420230015393
|
24/04/2023
|
Prasant swain
|
2418009WL000539
|
Prasant swain
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398492964
|
|
MR PRASANTA SWAIN
|
()
|
|
4
|
Garadapur
|
OR-18-009-017-006/26298
(Tyendakuda)
|
2418009000NRG24240420230015455
|
24/04/2023
|
SUJIT KUMAR BARAL
|
2418009WL000541
|
SUJIT KUMAR BARAL
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398492968
|
|
MR SUJIT KUMAR BARAL
|
()
|
|
5
|
Garadapur
|
OR-18-009-017-010/26719
(Tyendakuda)
|
2418009000NRG24240420230015477
|
24/04/2023
|
Srimati Jena
|
2418009WL000541
|
Srimati Jena
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398492967
|
|
MRS SRIMATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|