|
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-18-009-014-002/18168
(Ramachandra Pur)
|
2418009014NRG23031120220378106
|
05/11/2022
|
Purastama Moharana
|
2418009014WL0015423
|
Purastama Moharana
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387493354
|
|
MR PURASTAM MOHARANA
|
()
|
|
2
|
Garadapur
|
OR-18-009-014-002/18168
(Ramachandra Pur)
|
2418009014NRG23031120220378104
|
05/11/2022
|
Suresh Moharana
|
2418009014WL0015423
|
Suresh Moharana
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387493353
|
|
MR SURESH MOHARANA
|
()
|
|
3
|
Garadapur
|
OR-18-009-014-002/26428
(Ramachandra Pur)
|
2418009014NRG23031120220378110
|
05/11/2022
|
Alok Nath
|
2418009014WL0015423
|
Alok Nath
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387493355
|
|
MR ALOK NAATH
|
()
|
|
4
|
Garadapur
|
OR-18-009-014-002/26443
(Ramachandra Pur)
|
2418009014NRG23031120220378111
|
05/11/2022
|
Priyanka Nath
|
2418009014WL0015423
|
Priyanka Nath
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387493356
|
|
MISS PRIYANKA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-014-002/18168
(Ramachandra Pur)
|
2418009014NRG23031120220378105
|
05/11/2022
|
Bharati Moharana
|
2418009014WL0015423
|
Bharati Moharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387493351
|
|
Bharati Moharana
|
()
|
|
6
|
Garadapur
|
OR-18-009-014-002/18168
(Ramachandra Pur)
|
2418009014NRG23031120220378102
|
05/11/2022
|
Bikali Moharana
|
2418009014WL0015423
|
Bikali Moharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387493348
|
|
Bikali Moharana
|
()
|
|
7
|
Garadapur
|
OR-18-009-014-002/18168
(Ramachandra Pur)
|
2418009014NRG23031120220378103
|
05/11/2022
|
Nirmala Moharana
|
2418009014WL0015423
|
Nirmala Moharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387493350
|
|
Nirmala Moharana
|
()
|
|
8
|
Garadapur
|
OR-18-009-014-002/18262
(Ramachandra Pur)
|
2418009014NRG23031120220378107
|
05/11/2022
|
Basanti Nayak
|
2418009014WL0015423
|
Basanti Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387493352
|
|
Basanti Nayak
|
()
|
|
9
|
Garadapur
|
OR-18-009-014-002/26296
(Ramachandra Pur)
|
2418009014NRG23031120220378108
|
05/11/2022
|
Jyotiranjan Moharana
|
2418009014WL0015423
|
Jyotiranjan Moharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387493347
|
|
Jyotiranjan Moharana
|
()
|
|
10
|
Garadapur
|
OR-18-009-014-002/26300
(Ramachandra Pur)
|
2418009014NRG23031120220378109
|
05/11/2022
|
Dilip Moharana
|
2418009014WL0015423
|
Dilip Moharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387493349
|
|
Dilip Moharana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|