|
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-18-009-015-007/27324
(Sanaadhanga)
|
2418009000NRG24111020230293677
|
12/10/2023
|
Pravash Kumar Nayak
|
2418009WL015763
|
Pravash Kumar Nayak
|
00415
|
SBIN0008095
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265087667
|
|
MR PRAVAS NAYAK
|
()
|
|
2
|
Garadapur
|
OR-18-009-015-007/27596
(Sanaadhanga)
|
2418009000NRG24121020230295021
|
12/10/2023
|
premsagar nayak
|
2418009WL016003
|
premsagar nayak
|
00415
|
SBIN0008095
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265087668
|
|
MR PREMSAGAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-015-001/22031
(Sanaadhanga)
|
2418009000NRG24111020230293884
|
12/10/2023
|
Prafulla Sahoo
|
2418009WL015810
|
Prafulla Sahoo
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265087674
|
|
MR PRAFULLA SAHU
|
()
|
|
4
|
Garadapur
|
OR-18-009-015-001/2764972
(Sanaadhanga)
|
2418009000NRG24111020230293685
|
12/10/2023
|
AKSHAYA KUMAR MOHAPATRA
|
2418009WL015764
|
AKSHAYA KUMAR MOHAPATRA
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265087670
|
|
MR AKSHAYA KUMAR MOHAPATRA
|
()
|
|
5
|
Garadapur
|
OR-18-009-015-001/2764972
(Sanaadhanga)
|
2418009000NRG24111020230293686
|
12/10/2023
|
JAYANTI MOHAPATRA
|
2418009WL015764
|
JAYANTI MOHAPATRA
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265087669
|
|
MRS JAYANTI MOHAPATRA
|
()
|
|
6
|
Garadapur
|
OR-18-009-015-004/27772
(Sanaadhanga)
|
2418009000NRG24111020230293670
|
12/10/2023
|
DEEPAK RANJAN BEHERA
|
2418009WL015763
|
DEEPAK RANJAN BEHERA
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265087673
|
|
MR DEEPAK RANJAN BEHERA
|
()
|
|
7
|
Garadapur
|
OR-18-009-015-007/26829
(Sanaadhanga)
|
2418009000NRG24111020230293673
|
12/10/2023
|
Nirmala Kumar Malik
|
2418009WL015763
|
Nirmala Kumar Malik
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265087671
|
|
MR NIRMALA KUMAR MALIK
|
()
|
|
8
|
Garadapur
|
OR-18-009-015-007/27805
(Sanaadhanga)
|
2418009000NRG24111020230293679
|
12/10/2023
|
BABULI MALLIK
|
2418009WL015763
|
BABULI MALLIK
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265087672
|
|
MR BABULI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|