|
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-18-009-017-001/13869
(Tyendakuda)
|
2418009000NRG24241120230329042
|
24/11/2023
|
Bhagyashri Jena
|
2418009WL022066
|
Bhagyashri Jena
|
00165
|
IBKL0001684
|
474
|
474
|
Processed
|
01/03/2024
|
|
1153872050
|
|
Bhagyashri Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-017-002/13479
(Tyendakuda)
|
2418009000NRG24241120230329046
|
24/11/2023
|
Kanaka Manjari Mohanty
|
2418009WL022066
|
Kanaka Manjari Mohanty
|
00415
|
SBIN0008096
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153872052
|
|
MRS KANAKA MANJARI MOHANTY
|
()
|
|
3
|
Garadapur
|
OR-18-009-017-004/13672
(Tyendakuda)
|
2418009000NRG24241120230329050
|
24/11/2023
|
Bidulata Sandh
|
2418009WL022066
|
Bidulata Sandh
|
00415
|
SBIN0008096
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153872056
|
|
MRS BIDULATA SANDH
|
()
|
|
4
|
Garadapur
|
OR-18-009-017-004/13672
(Tyendakuda)
|
2418009000NRG24241120230329049
|
24/11/2023
|
Mrs.Kanhu Charan Send
|
2418009WL022066
|
Mrs.Kanhu Charan Send
|
00415
|
SBIN0008096
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153872053
|
|
MR KANHUCHARAN SEND
|
()
|
|
5
|
Garadapur
|
OR-18-009-017-004/13672
(Tyendakuda)
|
2418009000NRG24241120230329051
|
24/11/2023
|
Sujit Kumar Send
|
2418009WL022066
|
Sujit Kumar Send
|
00415
|
SBIN0008096
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153872054
|
|
MR SUJITKUMAR SEND
|
()
|
|
6
|
Garadapur
|
OR-18-009-017-010/13069
(Tyendakuda)
|
2418009000NRG24241120230329053
|
24/11/2023
|
Dali Barik
|
2418009WL022066
|
Dali Barik
|
00415
|
SBIN0008096
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153872055
|
|
MRS DALI BARIK
|
()
|
|
7
|
Garadapur
|
OR-18-009-017-010/26704
(Tyendakuda)
|
2418009000NRG24241120230329057
|
24/11/2023
|
Anjulata Jena
|
2418009WL022066
|
Anjulata Jena
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153872051
|
|
MRS ANJULATA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|