|
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-18-009-009-002/26650
(Nadiabarei)
|
2418009000NRG23080620220154228
|
08/06/2022
|
Pramila Nayak
|
2418009WL0005177
|
Pramila Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269707630
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-009-003/8087
(Nadiabarei)
|
2418009000NRG23080620220154241
|
08/06/2022
|
Sarbeswor Baral
|
2418009WL0005177
|
Sarbeswor Baral
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269707629
|
|
MR SARBESWAR BARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-009-003/26482
(Nadiabarei)
|
2418009000NRG23080620220154234
|
08/06/2022
|
lilu jena
|
2418009WL0005177
|
lilu jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269707631
|
|
MR LILU JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-009-003/8155
(Nadiabarei)
|
2418009000NRG23080620220154245
|
08/06/2022
|
Ramachandra Lenka
|
2418009WL0005177
|
Ramachandra Lenka
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269707628
|
|
RAMACHANDRA LENKA
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-009-003/8177
(Nadiabarei)
|
2418009000NRG23080620220154247
|
08/06/2022
|
Trilochana Mallik
|
2418009WL0005177
|
Trilochana Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269707632
|
|
MR TRILOCHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|