|
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-18-009-018-001/2764926
(Tikanpur)
|
2418009000NRG24140620230147016
|
15/06/2023
|
SABITA ROUT
|
2418009WL004226
|
SABITA ROUT
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660242261
|
|
MS SABITA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-018-001/26395
(Tikanpur)
|
2418009000NRG24140620230147011
|
15/06/2023
|
MINATI TARAI
|
2418009WL004226
|
MINATI TARAI
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660242260
|
|
MR MINATI TARAI
|
()
|
|
3
|
Garadapur
|
OR-18-009-018-001/2674757
(Tikanpur)
|
2418009000NRG24140620230147013
|
15/06/2023
|
MUNARANI MAHALI
|
2418009WL004226
|
MUNARANI MAHALI
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660242259
|
|
MRS MUNARANI MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-018-001/9244
(Tikanpur)
|
2418009000NRG24140620230147021
|
15/06/2023
|
SANJUKTA MAHALI
|
2418009WL004226
|
SANJUKTA MAHALI
|
00415
|
SBIN0018801
|
948
|
948
|
Processed
|
20/06/2023
|
|
2660242257
|
|
MRS SANJUKTA MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-018-001/26388
(Tikanpur)
|
2418009000NRG24140620230147009
|
15/06/2023
|
Mamata mallik
|
2418009WL004226
|
Mamata mallik
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660242258
|
|
CHANDRAMANI MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|