|
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-18-009-011-005/17710
(Pakhada)
|
2418009000NRG24120620230133289
|
13/06/2023
|
Nirupama Swain
|
2418009WL003910
|
Nirupama Swain
|
00415
|
SBIN0008096
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604474434
|
|
MR GOLAK BIHARI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-011-005/27008
(Pakhada)
|
2418009011NRG24120620230133045
|
13/06/2023
|
KANCHAN BALA SWAIN
|
2418009011WL003903
|
KANCHAN BALA SWAIN
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604474435
|
|
MRS KANCHAN BALA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-011-004/16265
(Pakhada)
|
2418009011NRG24120620230132795
|
13/06/2023
|
Ashok Kumar Acharya
|
2418009011WL003895
|
Ashok Kumar Acharya
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604474436
|
|
ASHOK KUMAR ACHARYA
|
()
|
|
4
|
Garadapur
|
OR-18-009-011-005/16741
(Pakhada)
|
2418009000NRG24120620230133279
|
13/06/2023
|
Narahari Behera
|
2418009WL003910
|
Narahari Behera
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604474437
|
|
NARAHARI BEHERA
|
()
|
|
5
|
Garadapur
|
OR-18-009-011-005/26329
(Pakhada)
|
2418009011NRG24120620230133037
|
13/06/2023
|
Pallishree Parida
|
2418009011WL003903
|
Pallishree Parida
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604474441
|
|
PALISHREE PARIDA
|
()
|
|
6
|
Garadapur
|
OR-18-009-011-005/26402
(Pakhada)
|
2418009011NRG24120620230133039
|
13/06/2023
|
Laxmi priya Sethy
|
2418009011WL003903
|
Laxmi priya Sethy
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604474439
|
|
LAXMI PRIYA SETHY
|
()
|
|
7
|
Garadapur
|
OR-18-009-011-005/27005
(Pakhada)
|
2418009011NRG24120620230133040
|
13/06/2023
|
MAHENDRA SWAIN
|
2418009011WL003903
|
MAHENDRA SWAIN
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604474438
|
|
MAHENDRA SWAIN
|
()
|
|
8
|
Garadapur
|
OR-18-009-011-005/27007
(Pakhada)
|
2418009011NRG24120620230133043
|
13/06/2023
|
PRASANTA KUMAR BEHERA
|
2418009011WL003903
|
PRASANTA KUMAR BEHERA
|
00462
|
UCBA0001134
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604474440
|
|
PRASANTA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|