|
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-18-009-017-004/13761
(Tyendakuda)
|
2418009000NRG23101020220366296
|
10/10/2022
|
Arup Ranjan Mohanty
|
2418009WL0014229
|
Arup Ranjan Mohanty
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5576634224
|
|
Arup Ranjan Mohanty
|
()
|
|
2
|
Garadapur
|
OR-18-009-017-004/13761
(Tyendakuda)
|
2418009000NRG23101020220366295
|
10/10/2022
|
Mina Mohanty
|
2418009WL0014229
|
Mina Mohanty
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5576634225
|
|
Mina Mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-017-004/13710
(Tyendakuda)
|
2418009000NRG23101020220366292
|
10/10/2022
|
Debi Prasad Mohanty
|
2418009WL0014229
|
Debi Prasad Mohanty
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5576634226
|
|
Debi Prasad Mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-017-004/13700
(Tyendakuda)
|
2418009000NRG23101020220366290
|
10/10/2022
|
Madhabchandra Mohanty
|
2418009WL0014229
|
Madhabchandra Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5576634227
|
|
MR MADHABCHANDRA MOHANTY
|
()
|
|
5
|
Garadapur
|
OR-18-009-017-004/13700
(Tyendakuda)
|
2418009000NRG23101020220366291
|
10/10/2022
|
Rajesh Kumar Mohanty
|
2418009WL0014229
|
Rajesh Kumar Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5576634229
|
|
MR RAJESH KUMAR MOHANTY
|
()
|
|
6
|
Garadapur
|
OR-18-009-017-004/13710
(Tyendakuda)
|
2418009000NRG23101020220366293
|
10/10/2022
|
Sasmita Mohanty
|
2418009WL0014229
|
Sasmita Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5576634228
|
|
MRS SASMITA MOHANTY
|
()
|
|
7
|
Garadapur
|
OR-18-009-017-004/13736
(Tyendakuda)
|
2418009000NRG23101020220366294
|
10/10/2022
|
Bibhu prasad Mohanty
|
2418009WL0014229
|
Bibhu prasad Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5576634230
|
|
MR BIBHUPRASAD MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|