|
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-18-009-009-001/26404
(Nadiabarei)
|
2418009000NRG23010820220324666
|
01/08/2022
|
papu priyaranjan parida
|
2418009WL0010632
|
papu priyaranjan parida
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231943114
|
|
MR PAPU PRIYA RANJAN PARIDA
|
()
|
|
2
|
Garadapur
|
OR-18-009-009-001/26618
(Nadiabarei)
|
2418009000NRG23010820220324671
|
01/08/2022
|
mamata parida
|
2418009WL0010632
|
mamata parida
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231943116
|
|
MRS MAMATA PARIDA
|
()
|
|
3
|
Garadapur
|
OR-18-009-009-001/8988
(Nadiabarei)
|
2418009000NRG23010820220324680
|
01/08/2022
|
narmada rout
|
2418009WL0010632
|
narmada rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231943115
|
|
MRS NARMADA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-009-001/26702
(Nadiabarei)
|
2418009000NRG23010820220324677
|
01/08/2022
|
prabhuban swain
|
2418009WL0010632
|
prabhuban swain
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231943117
|
|
MR PRABHUBAN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-009-001/26334
(Nadiabarei)
|
2418009000NRG23010820220324663
|
01/08/2022
|
sunanda behera
|
2418009WL0010632
|
sunanda behera
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231943120
|
|
MRS SUNANDA BEHERA
|
()
|
|
6
|
Garadapur
|
OR-18-009-009-001/26393
(Nadiabarei)
|
2418009000NRG23010820220324665
|
01/08/2022
|
pramod kumar parida
|
2418009WL0010632
|
pramod kumar parida
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231943118
|
|
MR PRAMOD KUMAR PARIDA
|
()
|
|
7
|
Garadapur
|
OR-18-009-009-001/26696
(Nadiabarei)
|
2418009000NRG23010820220324676
|
01/08/2022
|
kamala mahali
|
2418009WL0010632
|
kamala mahali
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231943121
|
|
MRS KAMALA MAHALI
|
()
|
|
8
|
Garadapur
|
OR-18-009-009-001/26722
(Nadiabarei)
|
2418009000NRG23010820220324678
|
01/08/2022
|
ashok kumsr parida
|
2418009WL0010632
|
ashok kumsr parida
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231943119
|
|
MR ASHOK KUMAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|