|
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-18-009-018-001/2764926
(Tikanpur)
|
2418009018NRG24050720230204181
|
05/07/2023
|
SABITA ROUT
|
2418009018WL005800
|
SABITA ROUT
|
00415
|
SBIN0008095
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962334476
|
|
MS SABITA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-018-004/2674888
(Tikanpur)
|
2418009018NRG24050720230204188
|
05/07/2023
|
Rashmirekha malla
|
2418009018WL005800
|
Rashmirekha malla
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962334479
|
|
MRS RASHMIREKHA MALLA
|
()
|
|
3
|
Garadapur
|
OR-18-009-018-005/9635
(Tikanpur)
|
2418009018NRG24050720230204190
|
05/07/2023
|
BHAGYALAXMI BISOI
|
2418009018WL005800
|
BHAGYALAXMI BISOI
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962334484
|
|
MRS BHAGYALAXMI BISOI
|
()
|
|
4
|
Garadapur
|
OR-18-009-018-006/2674818
(Tikanpur)
|
2418009018NRG24050720230204198
|
05/07/2023
|
DEBENDRANATH MALLIK
|
2418009018WL005800
|
DEBENDRANATH MALLIK
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962334483
|
|
MR DEBENDRANATH MALIK
|
()
|
|
5
|
Garadapur
|
OR-18-009-018-006/2674829
(Tikanpur)
|
2418009018NRG24050720230204200
|
05/07/2023
|
JAMINI PARIDA
|
2418009018WL005800
|
JAMINI PARIDA
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962334478
|
|
MRS JAMINI PARIDA
|
()
|
|
6
|
Garadapur
|
OR-18-009-018-007/2674797
(Tikanpur)
|
2418009018NRG24050720230204170
|
05/07/2023
|
BASANTI BISWAL
|
2418009018WL005799
|
BASANTI BISWAL
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962334482
|
|
MRS BASANTI BISWAL
|
()
|
|
7
|
Garadapur
|
OR-18-009-018-007/2674908
(Tikanpur)
|
2418009018NRG24050720230204171
|
05/07/2023
|
MOHAN CHARAN BISWAL
|
2418009018WL005799
|
MOHAN CHARAN BISWAL
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962334477
|
|
MR MOHAN CHARAN BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-018-006/9442
(Tikanpur)
|
2418009018NRG24050720230204204
|
05/07/2023
|
ASHISH KUMAR BEHERA
|
2418009018WL005800
|
ASHISH KUMAR BEHERA
|
00462
|
UCBA0001134
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962334481
|
|
ASHISH BEHERA
|
()
|
|
9
|
Garadapur
|
OR-18-009-018-007/2674923
(Tikanpur)
|
2418009018NRG24050720230204174
|
05/07/2023
|
MOHAN MISHRA
|
2418009018WL005799
|
MOHAN MISHRA
|
00462
|
UCBA0001134
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962334480
|
|
MOHAN MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|