|
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-18-009-018-007/2674760
(Tikanpur)
|
2418009018NRG23070620220147277
|
07/06/2022
|
DROUPADI NAYAK
|
2418009018WL0004979
|
DROUPADI NAYAK
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222483005
|
|
MRS DROUPADI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-018-002/267407
(Tikanpur)
|
2418009018NRG23070620220147075
|
07/06/2022
|
KANAK DAS
|
2418009018WL0004976
|
KANAK DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222483007
|
|
MRS KANAK DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-018-007/267441
(Tikanpur)
|
2418009018NRG23070620220147269
|
07/06/2022
|
RABINARAYAN NAYAK
|
2418009018WL0004979
|
RABINARAYAN NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222483003
|
|
MR RABI NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-018-007/2674749
(Tikanpur)
|
2418009018NRG23070620220147270
|
07/06/2022
|
SUBAS CHANDRA NAYAK
|
2418009018WL0004979
|
SUBAS CHANDRA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222483004
|
|
MR SUBASA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-018-007/2674758
(Tikanpur)
|
2418009018NRG23070620220147273
|
07/06/2022
|
SHSSMITA NAYAK
|
2418009018WL0004979
|
SHSSMITA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222483006
|
|
BASANTA KUMAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-018-002/10010
(Tikanpur)
|
2418009018NRG23070620220147074
|
07/06/2022
|
Brahmananda nayak
|
2418009018WL0004976
|
Brahmananda nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222483002
|
|
NAYAK NANDA BRAHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|