|
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-18-009-006-003/12226
(Garadpur)
|
2418009000NRG23110420220000389
|
12/04/2022
|
Kailas Pani
|
2418009WL000021
|
Kailas Pani
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820268387
|
|
MR KAILAS PANI
|
()
|
|
2
|
Garadapur
|
OR-18-009-006-003/12304
(Garadpur)
|
2418009000NRG23110420220000392
|
12/04/2022
|
Gopal Charan Panda
|
2418009WL000021
|
Gopal Charan Panda
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820268386
|
|
MR GOPAL CHARAN PANDA
|
()
|
|
3
|
Garadapur
|
OR-18-009-006-003/26422
(Garadpur)
|
2418009000NRG23110420220000400
|
12/04/2022
|
Basanta sahoo
|
2418009WL000021
|
Basanta sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820268385
|
|
MR BASANTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-006-003/12295
(Garadpur)
|
2418009000NRG23110420220000391
|
12/04/2022
|
Kailash Bhoi
|
2418009WL000021
|
Kailash Bhoi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820268383
|
|
KAILASH BHOI
|
()
|
|
5
|
Garadapur
|
OR-18-009-006-003/12308
(Garadpur)
|
2418009000NRG23110420220000393
|
12/04/2022
|
Ramanath Sukla
|
2418009WL000021
|
Ramanath Sukla
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820268381
|
|
RAMANATH SUKLA
|
()
|
|
6
|
Garadapur
|
OR-18-009-006-006/11731
(Garadpur)
|
2418009000NRG23110420220000403
|
12/04/2022
|
Pratap Chandra Panda
|
2418009WL000021
|
Pratap Chandra Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820268382
|
|
PRATAP PANDA
|
()
|
|
7
|
Garadapur
|
OR-18-009-006-006/11739
(Garadpur)
|
2418009000NRG23110420220000405
|
12/04/2022
|
SUSHIL PANDA
|
2418009WL000021
|
SUSHIL PANDA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820268384
|
|
SUSHIL PANDA
|
()
|
|
8
|
Garadapur
|
OR-18-009-006-006/11764
(Garadpur)
|
2418009000NRG23110420220000407
|
12/04/2022
|
Purusottam Panda
|
2418009WL000021
|
Purusottam Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820268380
|
|
PURUSOTTAM PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|