|
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-18-009-014-004/18962
(Ramachandra Pur)
|
2418009000NRG23230620220236084
|
23/06/2022
|
Pankaj Kumar Behera
|
2418009WL0007504
|
Pankaj Kumar Behera
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607297219
|
|
MR PANKAJ KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-014-003/18431
(Ramachandra Pur)
|
2418009000NRG23230620220236072
|
23/06/2022
|
Kali Charan Behera
|
2418009WL0007504
|
Kali Charan Behera
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607297220
|
|
MR RASANANDA BEHERA
|
()
|
|
3
|
Garadapur
|
OR-18-009-014-003/26258
(Ramachandra Pur)
|
2418009000NRG23230620220236075
|
23/06/2022
|
Samir Mishra
|
2418009WL0007504
|
Samir Mishra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607297221
|
|
MR SAMIR KUMAR MISHRA
|
()
|
|
4
|
Garadapur
|
OR-18-009-014-004/18989
(Ramachandra Pur)
|
2418009000NRG23230620220236086
|
23/06/2022
|
Rakesha Dash
|
2418009WL0007504
|
Rakesha Dash
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607297222
|
|
MR RAKESH DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-014-003/18431
(Ramachandra Pur)
|
2418009000NRG23230620220236073
|
23/06/2022
|
Bharati Behera
|
2418009WL0007504
|
Bharati Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607297224
|
|
BHARATI BEHERA
|
()
|
|
6
|
Garadapur
|
OR-18-009-014-004/18648
(Ramachandra Pur)
|
2418009000NRG23230620220236077
|
23/06/2022
|
Sasmita Mohapatra
|
2418009WL0007504
|
Sasmita Mohapatra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607297226
|
|
SASMITA MOHAPATRA
|
()
|
|
7
|
Garadapur
|
OR-18-009-014-004/18682
(Ramachandra Pur)
|
2418009000NRG23230620220236081
|
23/06/2022
|
sasikanta Mishra
|
2418009WL0007504
|
sasikanta Mishra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607297225
|
|
SASIKANTA MISHRA
|
()
|
|
8
|
Garadapur
|
OR-18-009-014-004/18962
(Ramachandra Pur)
|
2418009000NRG23230620220236083
|
23/06/2022
|
Susama Behera
|
2418009WL0007504
|
Susama Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607297223
|
|
SUSAMA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-014-004/18962
(Ramachandra Pur)
|
2418009000NRG23230620220236082
|
23/06/2022
|
Basudev Behera
|
2418009WL0007504
|
Basudev Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607297218
|
|
BasudevBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|