|
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-18-009-014-002/18146
(Ramachandra Pur)
|
2418009014NRG23131120220384889
|
14/11/2022
|
Chakradhara Sutar
|
2418009014WL0015971
|
Chakradhara Sutar
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549309210
|
|
MR CHAKRADHAR SUTAR
|
()
|
|
2
|
Garadapur
|
OR-18-009-014-002/26428
(Ramachandra Pur)
|
2418009014NRG23131120220384895
|
14/11/2022
|
Alok Nath
|
2418009014WL0015971
|
Alok Nath
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549309209
|
|
MR ALOK NAATH
|
()
|
|
3
|
Garadapur
|
OR-18-009-014-002/26443
(Ramachandra Pur)
|
2418009014NRG23131120220384896
|
14/11/2022
|
Priyanka Nath
|
2418009014WL0015971
|
Priyanka Nath
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549309211
|
|
MISS PRIYANKA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-014-002/18159
(Ramachandra Pur)
|
2418009014NRG23131120220384890
|
14/11/2022
|
Braja Kishore Moharana
|
2418009014WL0015971
|
Braja Kishore Moharana
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549309212
|
|
MR BRAJA KISHOR MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-014-002/18144
(Ramachandra Pur)
|
2418009014NRG23131120220384888
|
14/11/2022
|
BIDULATA NATH
|
2418009014WL0015971
|
BIDULATA NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549309208
|
|
BIDULATA NATH
|
()
|
|
6
|
Garadapur
|
OR-18-009-014-002/18262
(Ramachandra Pur)
|
2418009014NRG23131120220384892
|
14/11/2022
|
Basanti Nayak
|
2418009014WL0015971
|
Basanti Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549309205
|
|
Basanti Nayak
|
()
|
|
7
|
Garadapur
|
OR-18-009-014-002/26296
(Ramachandra Pur)
|
2418009014NRG23131120220384893
|
14/11/2022
|
Jyotiranjan Moharana
|
2418009014WL0015971
|
Jyotiranjan Moharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549309207
|
|
Jyotiranjan Moharana
|
()
|
|
8
|
Garadapur
|
OR-18-009-014-002/26300
(Ramachandra Pur)
|
2418009014NRG23131120220384894
|
14/11/2022
|
Dilip Moharana
|
2418009014WL0015971
|
Dilip Moharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549309206
|
|
Dilip Moharana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|