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-18-009-014-001/26351 (Ramachandra Pur)
|
2418009000NRG23190920220354970
|
19/09/2022
|
Bichitra Natha
|
2418009WL0012981
|
Bichitra Natha
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4905389841
|
|
MR BICHITRA NATH
|
STATE BANK OF INDIA(508548)
|
2
|
Garadapur
|
OR-18-009-014-002/26293 (Ramachandra Pur)
|
2418009000NRG23190920220354974
|
19/09/2022
|
Papuni Sahoo
|
2418009WL0012981
|
Papuni Sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4905389840
|
|
MR PAPUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-014-002/26293 (Ramachandra Pur)
|
2418009000NRG23190920220354975
|
19/09/2022
|
Nimalata Sahoo
|
2418009WL0012981
|
Nimalata Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4905389839
|
|
NIRMALA SAHOO W/O-PAPUNI
|
ODISHA GRAMYA BANK(607060)
|
4
|
Garadapur
|
OR-18-009-014-004/18952 (Ramachandra Pur)
|
2418009000NRG23150920220352465
|
19/09/2022
|
Saundarya Panda
|
2418009WL0012716
|
Saundarya Panda
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
22/09/2022
|
|
4905389838
|
|
SOUNDARYA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4218
|
4218
|
|
|
|
|
|
|
|