|
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-18-009-013-002/2105
(Patkura)
|
2418009013NRG23230820220339219
|
25/08/2022
|
Bharat Chandra Mohanty
|
2418009013WL0011421
|
Bharat Chandra Mohanty
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4315144784
|
|
BHARAT CHANDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Garadapur
|
OR-18-009-013-002/2199
(Patkura)
|
2418009013NRG23230820220339223
|
25/08/2022
|
Alok Ku. Barik
|
2418009013WL0011421
|
Alok Ku. Barik
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4315144782
|
|
MR ALOK KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-013-002/1939
(Patkura)
|
2418009013NRG23230820220339212
|
25/08/2022
|
Sankar Behera
|
2418009013WL0011421
|
Sankar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4315144785
|
|
S.BEHERA
|
GENERAL POST OFFICE(607245)
|
|
4
|
Garadapur
|
OR-18-009-013-002/1973
(Patkura)
|
2418009013NRG23230820220339214
|
25/08/2022
|
Surendar Natha Barik
|
2418009013WL0011421
|
Surendar Natha Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4315144781
|
|
SURENDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Garadapur
|
OR-18-009-013-002/1996
(Patkura)
|
2418009013NRG23230820220339215
|
25/08/2022
|
Golekha Jena
|
2418009013WL0011421
|
Golekha Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4315144780
|
|
GOLEKH CHANDRA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Garadapur
|
OR-18-009-013-002/2016
(Patkura)
|
2418009013NRG23230820220339216
|
25/08/2022
|
Sharat Chandra Mohanty
|
2418009013WL0011421
|
Sharat Chandra Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4315144779
|
|
SARAT CH MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Garadapur
|
OR-18-009-013-002/2161
(Patkura)
|
2418009013NRG23230820220339222
|
25/08/2022
|
JAYANTI JENA
|
2418009013WL0011421
|
JAYANTI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4315144783
|
|
MRS JAYANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|