|
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-18-009-014-002/26428
(Ramachandra Pur)
|
2418009014NRG23251220220433333
|
25/12/2022
|
Alok Nath
|
2418009014WL0019062
|
Alok Nath
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086981065
|
|
MR ALOK NAATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-014-002/18225
(Ramachandra Pur)
|
2418009014NRG23251220220433334
|
25/12/2022
|
Manguli Nath
|
2418009014WL0019063
|
Manguli Nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9086981068
|
|
MANGULI CHARAN NATH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Garadapur
|
OR-18-009-014-005/18525
(Ramachandra Pur)
|
2418009014NRG23251220220433332
|
25/12/2022
|
Priyanka Singh
|
2418009014WL0019061
|
Priyanka Singh
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086981066
|
|
PRIYANKA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Garadapur
|
OR-18-009-014-005/26289
(Ramachandra Pur)
|
2418009014NRG23251220220433331
|
25/12/2022
|
Pitambari Nayak
|
2418009014WL0019060
|
Pitambari Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9086981069
|
|
PITAMBARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Garadapur
|
OR-18-009-014-005/26447
(Ramachandra Pur)
|
2418009014NRG23251220220433329
|
25/12/2022
|
Kalyani Sahu
|
2418009014WL0019058
|
Kalyani Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086981067
|
|
MRS KALYANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|