|
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-18-009-017-012/14036
(Tyendakuda)
|
2418009000NRG23110420220000439
|
12/04/2022
|
Asish Lenka
|
2418009WL000024
|
Asish Lenka
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820887845
|
|
ASISH LENKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-017-004/13674
(Tyendakuda)
|
2418009000NRG23110420220000432
|
12/04/2022
|
Gagan Mallik
|
2418009WL000024
|
Gagan Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0820887848
|
|
MR GAGAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-017-004/13681
(Tyendakuda)
|
2418009000NRG23110420220000433
|
12/04/2022
|
Bijay Ketan Mallika
|
2418009WL000024
|
Bijay Ketan Mallika
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820887844
|
|
BIJAY KETAN MALIK
|
CANARA BANK(508532)
|
|
4
|
Garadapur
|
OR-18-009-017-004/13731
(Tyendakuda)
|
2418009000NRG23110420220000435
|
12/04/2022
|
Anama Mallika
|
2418009WL000024
|
Anama Mallika
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0820887847
|
|
MR ANAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-017-012/14016
(Tyendakuda)
|
2418009000NRG23110420220000438
|
12/04/2022
|
Malaya Kumar Lenka
|
2418009WL000024
|
Malaya Kumar Lenka
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0820887846
|
|
MR MALAYA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|