|
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-18-009-017-011/13315
(Tyendakuda)
|
2418009000NRG23230620220236204
|
23/06/2022
|
Ganeswar Pani
|
2418009WL0007513
|
Ganeswar Pani
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632909
|
|
GANESWAR PANI & LOCHANA PANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Garadapur
|
OR-18-009-017-011/13317
(Tyendakuda)
|
2418009000NRG23230620220236206
|
23/06/2022
|
Natabara Majhi
|
2418009WL0007513
|
Natabara Majhi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632912
|
|
MR NATABARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-017-011/13322
(Tyendakuda)
|
2418009000NRG23230620220236211
|
23/06/2022
|
Sankarsan Dalai
|
2418009WL0007513
|
Sankarsan Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632913
|
|
SANKARSHAN DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Garadapur
|
OR-18-009-017-011/13335
(Tyendakuda)
|
2418009000NRG23230620220236219
|
23/06/2022
|
Banamali Pani
|
2418009WL0007513
|
Banamali Pani
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632911
|
|
MR BANAMALI PANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-017-011/13340
(Tyendakuda)
|
2418009000NRG23230620220236223
|
23/06/2022
|
Pratap Kumar Pani
|
2418009WL0007513
|
Pratap Kumar Pani
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562632910
|
|
PRATAP KUMAR PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|