|
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-18-009-017-004/13638
(Tyendakuda)
|
2418009000NRG23201020220370779
|
20/10/2022
|
Sanjeeb Kumar Mohanty
|
2418009WL0014805
|
Sanjeeb Kumar Mohanty
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5959423716
|
|
MR SANJEEB KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-017-004/26482
(Tyendakuda)
|
2418009000NRG23201020220370787
|
20/10/2022
|
Jharashree Mohanty
|
2418009WL0014805
|
Jharashree Mohanty
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5959423715
|
|
MRS JHARASHREE MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-017-009/26328
(Tyendakuda)
|
2418009000NRG23201020220370788
|
20/10/2022
|
Balaram Mohapatra
|
2418009WL0014805
|
Balaram Mohapatra
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5959423714
|
|
MR BALARAM MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|