|
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-18-009-013-007/3012
(Patkura)
|
2418009013NRG23070720220275902
|
11/07/2022
|
Pradip Ku. Malik
|
2418009013WL0008819
|
Pradip Ku. Malik
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137127544
|
|
PRADEEP KUMAR MALLICK
|
UCO BANK(607066)
|
|
2
|
Garadapur
|
OR-18-009-013-007/3015
(Patkura)
|
2418009013NRG23070720220275905
|
11/07/2022
|
Prabhat Kumar Mahanty
|
2418009013WL0008819
|
Prabhat Kumar Mahanty
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137127543
|
|
PRABHAT KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Garadapur
|
OR-18-009-013-009/2964
(Patkura)
|
2418009013NRG23110720220283308
|
11/07/2022
|
Prasanta Ku. Jena
|
2418009013WL0009032
|
Prasanta Ku. Jena
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137127546
|
|
MR PRASHANT JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-013-007/3001
(Patkura)
|
2418009013NRG23070720220275898
|
11/07/2022
|
PRITISI RANJAN BARIK
|
2418009013WL0008819
|
PRITISI RANJAN BARIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137127547
|
|
PRITISH RANJAN BARIK
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-013-007/3016
(Patkura)
|
2418009013NRG23070720220275908
|
11/07/2022
|
Mamata Mallick
|
2418009013WL0008819
|
Mamata Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137127542
|
|
MAMATA MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-013-007/3016
(Patkura)
|
2418009013NRG23070720220275907
|
11/07/2022
|
Kailasha Ch. Malik
|
2418009013WL0008819
|
Kailasha Ch. Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137127545
|
|
KAILASH CHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|