|
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-18-009-017-007/14457
(Tyendakuda)
|
2418009000NRG24061120230312659
|
06/11/2023
|
Rabindra Nath Dash
|
2418009WL018996
|
Rabindra Nath Dash
|
00078
|
CNRB0005934
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388783069
|
|
Rabindra Nath Dash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-017-001/13865
(Tyendakuda)
|
2418009000NRG24061120230312654
|
06/11/2023
|
Sabitri Biswal
|
2418009WL018996
|
Sabitri Biswal
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388783071
|
|
MRS SABITRI BISWAL
|
()
|
|
3
|
Garadapur
|
OR-18-009-017-006/13178
(Tyendakuda)
|
2418009000NRG24061120230312655
|
06/11/2023
|
Dhaneswar Malik
|
2418009WL018996
|
Dhaneswar Malik
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388783073
|
|
MR DHANESWAR MALLIK
|
()
|
|
4
|
Garadapur
|
OR-18-009-017-010/13122
(Tyendakuda)
|
2418009000NRG24061120230312675
|
06/11/2023
|
Debendra Nath Ojha
|
2418009WL018997
|
Debendra Nath Ojha
|
00415
|
SBIN0008096
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388783074
|
|
MR DEBENDRA NATH OJHA
|
()
|
|
5
|
Garadapur
|
OR-18-009-017-010/13122
(Tyendakuda)
|
2418009000NRG24061120230312676
|
06/11/2023
|
Sulochana Ojha
|
2418009WL018997
|
Sulochana Ojha
|
00415
|
SBIN0008096
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388783076
|
|
MRS SULOCHANA OJHA
|
()
|
|
6
|
Garadapur
|
OR-18-009-017-010/26685
(Tyendakuda)
|
2418009000NRG24061120230312664
|
06/11/2023
|
Rabindra Malik
|
2418009WL018996
|
Rabindra Malik
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388783072
|
|
MRS MINA MALLIK
|
()
|
|
7
|
Garadapur
|
OR-18-009-017-010/26704
(Tyendakuda)
|
2418009000NRG24061120230312861
|
06/11/2023
|
Anjulata Jena
|
2418009WL019040
|
Anjulata Jena
|
00415
|
SBIN0008096
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388783070
|
|
MRS ANJULATA JENA
|
()
|
|
8
|
Garadapur
|
OR-18-009-017-013/15137
(Tyendakuda)
|
2418009000NRG24061120230312673
|
06/11/2023
|
Manorama Sethy
|
2418009WL018996
|
Manorama Sethy
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388783075
|
|
MRS MANORAMA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-017-007/26679
(Tyendakuda)
|
2418009000NRG24061120230312662
|
06/11/2023
|
Trinath Mahapatra
|
2418009WL018996
|
Trinath Mahapatra
|
00415
|
SBIN0017199
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388783077
|
|
MR TRINATH JAGABANDU MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|