|
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-18-009-018-001/2674757
(Tikanpur)
|
2418009000NRG24260920230280292
|
26/09/2023
|
MUNARANI MAHALI
|
2418009WL013408
|
MUNARANI MAHALI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326020458
|
|
MRS MUNARANI MAHALI
|
()
|
|
2
|
Garadapur
|
OR-18-009-018-002/2674805
(Tikanpur)
|
2418009000NRG24260920230280343
|
26/09/2023
|
JAYANTI MALLIK
|
2418009WL013412
|
JAYANTI MALLIK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7326020460
|
Account closed
|
|
|
|
3
|
Garadapur
|
OR-18-009-018-004/10149
(Tikanpur)
|
2418009000NRG24260920230280331
|
26/09/2023
|
GOURANGA CHARAN NAYAK
|
2418009WL013411
|
GOURANGA CHARAN NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326020457
|
|
MR GAURANGA CHARAN NAYAK
|
()
|
|
4
|
Garadapur
|
OR-18-009-018-006/2674891
(Tikanpur)
|
2418009000NRG24260920230280284
|
26/09/2023
|
TAPAN SETHY
|
2418009WL013405
|
TAPAN SETHY
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326020461
|
|
MR TAPAN SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-018-007/2764939
(Tikanpur)
|
2418009000NRG24260920230280342
|
26/09/2023
|
Ashwini Kumar Nayak
|
2418009WL013411
|
Ashwini Kumar Nayak
|
00415
|
SBIN0010241
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326020459
|
|
MR ASHWINI KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-018-001/9244
(Tikanpur)
|
2418009000NRG24260920230280298
|
26/09/2023
|
SANJUKTA MAHALI
|
2418009WL013408
|
SANJUKTA MAHALI
|
00415
|
SBIN0018801
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326020463
|
|
MRS SANJUKTA MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-018-007/2674923
(Tikanpur)
|
2418009000NRG24260920230280301
|
26/09/2023
|
MOHAN MISHRA
|
2418009WL013408
|
MOHAN MISHRA
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326020462
|
|
MOHAN MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|