|
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-18-009-006-006/11737
(Garadpur)
|
2418009000NRG23250420220017351
|
26/04/2022
|
Niranjan Panda
|
2418009WL0000942
|
Niranjan Panda
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891591786
|
|
NiranjanPanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-006-006/26626
(Garadpur)
|
2418009000NRG23250420220017360
|
26/04/2022
|
Gitanjali Panda
|
2418009WL0000942
|
Gitanjali Panda
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891591779
|
|
MRS GITANJALI PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-006-003/12370
(Garadpur)
|
2418009000NRG23250420220017345
|
26/04/2022
|
Damaynti Nayak
|
2418009WL0000942
|
Damaynti Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891591785
|
|
DAMAYANTI NAYAK
|
()
|
|
4
|
Garadapur
|
OR-18-009-006-006/11734
(Garadpur)
|
2418009000NRG23250420220017349
|
26/04/2022
|
Malatee Panda
|
2418009WL0000942
|
Malatee Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891591781
|
|
MALATI PANDA
|
()
|
|
5
|
Garadapur
|
OR-18-009-006-006/11737
(Garadpur)
|
2418009000NRG23250420220017352
|
26/04/2022
|
Rasmi Rekha Panda
|
2418009WL0000942
|
Rasmi Rekha Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891591783
|
|
RASMI REKHA PANDA
|
()
|
|
6
|
Garadapur
|
OR-18-009-006-006/26416
(Garadpur)
|
2418009000NRG23250420220017357
|
26/04/2022
|
Srikanta Panda
|
2418009WL0000942
|
Srikanta Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891591782
|
|
SRIKANTA KUMAR PANDA
|
()
|
|
7
|
Garadapur
|
OR-18-009-006-006/26550
(Garadpur)
|
2418009000NRG23250420220017358
|
26/04/2022
|
Prabhasini Panda
|
2418009WL0000942
|
Prabhasini Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891591780
|
|
PRAVASHINI PANDA
|
()
|
|
8
|
Garadapur
|
OR-18-009-006-006/26626
(Garadpur)
|
2418009000NRG23250420220017359
|
26/04/2022
|
Pravat Ku Panda
|
2418009WL0000942
|
Pravat Ku Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891591784
|
|
PRAVAT PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|