|
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-18-009-011-007/26509
(Pakhada)
|
2418009000NRG24130620230146127
|
13/06/2023
|
Asharam Palai
|
2418009WL004202
|
Asharam Palai
|
00415
|
SBIN0008096
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604776275
|
|
MASTER ASHARAM PALLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-011-005/26906
(Pakhada)
|
2418009000NRG24130620230146112
|
13/06/2023
|
Gopinath Nayak
|
2418009WL004201
|
Gopinath Nayak
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604776276
|
|
MR GOPINATH NAYAK
|
()
|
|
3
|
Garadapur
|
OR-18-009-011-007/26554
(Pakhada)
|
2418009000NRG24130620230146129
|
13/06/2023
|
Rajesh Kumar Mohapatra
|
2418009WL004202
|
Rajesh Kumar Mohapatra
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604776277
|
|
MR RAJESH MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-011-005/17768
(Pakhada)
|
2418009000NRG24130620230146104
|
13/06/2023
|
Krushna Chandra Sahoo
|
2418009WL004201
|
Krushna Chandra Sahoo
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604776278
|
|
KRUSHNA CHANDRA SAHOO
|
()
|
|
5
|
Garadapur
|
OR-18-009-011-005/26332
(Pakhada)
|
2418009000NRG24130620230146108
|
13/06/2023
|
Pramod Sutar
|
2418009WL004201
|
Pramod Sutar
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604776279
|
|
PRAMOD KUMAR SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|