|
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-18-009-018-003/9810
(Tikanpur)
|
2418009000NRG23310120230465514
|
01/02/2023
|
TAPASWINI ROUT
|
2418009WL0020549
|
TAPASWINI ROUT
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123865352
|
|
MRS TAPASWINI ROUT
|
()
|
|
2
|
Garadapur
|
OR-18-009-018-004/2674888
(Tikanpur)
|
2418009000NRG23310120230465519
|
01/02/2023
|
Rashmirekha malla
|
2418009WL0020549
|
Rashmirekha malla
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123865355
|
|
MRS RASHMIREKHA MALLA
|
()
|
|
3
|
Garadapur
|
OR-18-009-018-006/9337
(Tikanpur)
|
2418009000NRG23310120230465525
|
01/02/2023
|
PUJARANI BARIK
|
2418009WL0020549
|
PUJARANI BARIK
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123865350
|
|
MISS PUJARANI BARIK
|
()
|
|
4
|
Garadapur
|
OR-18-009-018-007/2674755
(Tikanpur)
|
2418009000NRG23310120230465532
|
01/02/2023
|
MADAN MOHAN BARIK
|
2418009WL0020549
|
MADAN MOHAN BARIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123865349
|
|
MR MADAN MOHAN BARIK
|
()
|
|
5
|
Garadapur
|
OR-18-009-018-007/2674757
(Tikanpur)
|
2418009000NRG23310120230465536
|
01/02/2023
|
NALINIPRAVA BARIK
|
2418009WL0020549
|
NALINIPRAVA BARIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123865353
|
|
MS NALINIPRAVA BARIK
|
()
|
|
6
|
Garadapur
|
OR-18-009-018-007/2674832
(Tikanpur)
|
2418009000NRG23310120230465549
|
01/02/2023
|
SAROJ BEHERA
|
2418009WL0020549
|
SAROJ BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123865351
|
|
MR SAROJ BEHERA
|
()
|
|
7
|
Garadapur
|
OR-18-009-018-007/2674907
(Tikanpur)
|
2418009000NRG23310120230465556
|
01/02/2023
|
SATYABRATA BISWAL
|
2418009WL0020549
|
SATYABRATA BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123865354
|
|
MR SATYABRATA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-018-007/2764895
(Tikanpur)
|
2418009000NRG23310120230465565
|
01/02/2023
|
BIDYADHAR BARIK
|
2418009WL0020549
|
BIDYADHAR BARIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123865356
|
|
BIDYADHAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10212
|
10212
|
|
|
|
|
|
|
|