|
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-18-009-009-002/26313
(Nadiabarei)
|
2418009000NRG23050720220269518
|
05/07/2022
|
Damayanti Parija
|
2418009WL0008537
|
Damayanti Parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2969518995
|
|
MRS DAMAYANTI PARIJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-009-002/26313
(Nadiabarei)
|
2418009000NRG23050720220269517
|
05/07/2022
|
Ranjan Kumar Parija
|
2418009WL0008537
|
Ranjan Kumar Parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2969518992
|
|
MR RANJAN KUMAR PARIJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-009-002/26539
(Nadiabarei)
|
2418009000NRG23050720220269520
|
05/07/2022
|
hemanta kumar parija
|
2418009WL0008537
|
hemanta kumar parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2969518989
|
|
HEMANTA KUMAR PARIJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-009-002/8263
(Nadiabarei)
|
2418009000NRG23050720220269522
|
05/07/2022
|
basant das
|
2418009WL0008537
|
basant das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2969518993
|
|
MR BASANT DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-009-002/8378
(Nadiabarei)
|
2418009000NRG23050720220269523
|
05/07/2022
|
Bhanja Kishaor Mohanty
|
2418009WL0008537
|
Bhanja Kishaor Mohanty
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2969518990
|
|
MR BHANJAKISHOR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-009-002/8489
(Nadiabarei)
|
2418009000NRG23050720220269529
|
05/07/2022
|
kriti ranjan samantaray
|
2418009WL0008537
|
kriti ranjan samantaray
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2969518994
|
|
MR KIRTTI RANJAN SAMANTRAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-009-002/8622
(Nadiabarei)
|
2418009000NRG23050720220269532
|
05/07/2022
|
Niharkanta Parija
|
2418009WL0008537
|
Niharkanta Parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2969518991
|
|
MR NIHAR KANTA PARIJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-009-002/8634
(Nadiabarei)
|
2418009000NRG23050720220269533
|
05/07/2022
|
Alok Mohapatra
|
2418009WL0008537
|
Alok Mohapatra
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2969518988
|
|
ALOKA KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-009-002/26276
(Nadiabarei)
|
2418009000NRG23050720220269514
|
05/07/2022
|
Daitari Malik
|
2418009WL0008537
|
Daitari Malik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2969518984
|
|
DAITARI MALIK
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-009-002/26306
(Nadiabarei)
|
2418009000NRG23050720220269515
|
05/07/2022
|
Kirti Ranjan Pattanayak
|
2418009WL0008537
|
Kirti Ranjan Pattanayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2969518985
|
|
KIRTI RANJAN PATTANAYAK
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-009-002/8426
(Nadiabarei)
|
2418009000NRG23050720220269526
|
05/07/2022
|
madhu samal
|
2418009WL0008537
|
madhu samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2969518986
|
|
MADHUSUDAN SAMAL
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-009-002/8448
(Nadiabarei)
|
2418009000NRG23050720220269528
|
05/07/2022
|
Dhuleswar Pattanaik
|
2418009WL0008537
|
Dhuleswar Pattanaik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2969518987
|
|
DHULESWAR PATTANAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|