|
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-18-009-002-001/26356
(Bangalapur)
|
2418009000NRG23111120220384019
|
11/11/2022
|
Sulochana Swain
|
2418009WL0015910
|
Sulochana Swain
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517959627
|
|
Sulochana Swain
|
()
|
|
2
|
Garadapur
|
OR-18-009-002-005/4948
(Bangalapur)
|
2418009000NRG23111120220384031
|
11/11/2022
|
Minati Das
|
2418009WL0015910
|
Minati Das
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517959633
|
|
Minati Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-002-001/4626
(Bangalapur)
|
2418009000NRG23111120220384027
|
11/11/2022
|
Jhunalata Samal
|
2418009WL0015910
|
Jhunalata Samal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517959631
|
|
MRS JHUNALATA SAMAL
|
()
|
|
4
|
Garadapur
|
OR-18-009-002-001/4663
(Bangalapur)
|
2418009000NRG23111120220384029
|
11/11/2022
|
Chandrabati Mahanty
|
2418009WL0015910
|
Chandrabati Mahanty
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517959628
|
|
MRS CHANDRABATI MAHANTY
|
()
|
|
5
|
Garadapur
|
OR-18-009-002-005/4948
(Bangalapur)
|
2418009000NRG23111120220384032
|
11/11/2022
|
Jeeban Das
|
2418009WL0015910
|
Jeeban Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517959629
|
|
MR JEEBAN DAS
|
()
|
|
6
|
Garadapur
|
OR-18-009-002-005/4948
(Bangalapur)
|
2418009000NRG23111120220384033
|
11/11/2022
|
Samir kumar Das
|
2418009WL0015910
|
Samir kumar Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517959630
|
|
MR SAMIR KUMAR DAS
|
()
|
|
7
|
Garadapur
|
OR-18-009-002-005/5124
(Bangalapur)
|
2418009000NRG23111120220384035
|
11/11/2022
|
Archana Das
|
2418009WL0015910
|
Archana Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517959632
|
|
MRS ARCHANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-002-001/26309
(Bangalapur)
|
2418009000NRG23111120220384017
|
11/11/2022
|
Rashmi Ranjan Swain
|
2418009WL0015910
|
Rashmi Ranjan Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517959634
|
|
RASHMI RANJAN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|