|
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-18-009-017-006/26298
(Tyendakuda)
|
2418009000NRG23250820220341116
|
30/08/2022
|
SUJIT KUMAR BARAL
|
2418009WL0011581
|
SUJIT KUMAR BARAL
|
00415
|
SBIN0008096
|
222
|
222
|
Processed
|
02/09/2022
|
|
4398771657
|
|
MR SUJIT KUMAR BARAL
|
()
|
|
2
|
Garadapur
|
OR-18-009-017-009/13508
(Tyendakuda)
|
2418009000NRG23250820220341118
|
30/08/2022
|
Sambhunath Tripathy
|
2418009WL0011581
|
Sambhunath Tripathy
|
00415
|
SBIN0008096
|
222
|
222
|
Processed
|
02/09/2022
|
|
4398771656
|
|
MR SAMBHUNATH TRIPATHY
|
()
|
|
3
|
Garadapur
|
OR-18-009-017-009/26547
(Tyendakuda)
|
2418009000NRG23250820220341119
|
30/08/2022
|
BISWARANJAN DAS
|
2418009WL0011581
|
BISWARANJAN DAS
|
00415
|
SBIN0008096
|
222
|
222
|
Processed
|
02/09/2022
|
|
4398771654
|
|
MR BISWA RANJAN DAS
|
()
|
|
4
|
Garadapur
|
OR-18-009-017-009/26560
(Tyendakuda)
|
2418009000NRG23250820220341120
|
30/08/2022
|
RASMITA SAMAL
|
2418009WL0011581
|
RASMITA SAMAL
|
00415
|
SBIN0008096
|
222
|
222
|
Processed
|
02/09/2022
|
|
4398771655
|
|
MRS RASMITA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-015-007/27733
(Sanaadhanga)
|
2418009000NRG23250820220341121
|
30/08/2022
|
Rasmi Ranjan Swain
|
2418009WL0011582
|
Rasmi Ranjan Swain
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
02/09/2022
|
|
4398771658
|
|
MR RASMI RANJAN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1110
|
1110
|
|
|
|
|
|
|
|