|
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-18-009-016-005/235
(Talakusuma)
|
2418009000NRG23060720220271333
|
06/07/2022
|
Sek Maitab Alli
|
2418009WL0008633
|
Sek Maitab Alli
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963241215
|
|
MR SEK MAITAB ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-016-005/238
(Talakusuma)
|
2418009000NRG23060720220271296
|
06/07/2022
|
Kulamani Nayak
|
2418009WL0008628
|
Kulamani Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963241219
|
|
MR KULAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-016-005/263
(Talakusuma)
|
2418009000NRG23060720220271334
|
06/07/2022
|
Rajkishore mallik
|
2418009WL0008633
|
Rajkishore mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963241213
|
|
MR RAJ KISHOR MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-016-005/26733
(Talakusuma)
|
2418009000NRG23060720220271298
|
06/07/2022
|
Prakash Kumar Nayak
|
2418009WL0008628
|
Prakash Kumar Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963241218
|
|
MR PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-016-005/26981
(Talakusuma)
|
2418009000NRG23060720220271335
|
06/07/2022
|
Gouranga Dalai
|
2418009WL0008633
|
Gouranga Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963241217
|
|
GOURANGA DALAI
|
CANARA BANK(508532)
|
|
6
|
Garadapur
|
OR-18-009-016-005/270696
(Talakusuma)
|
2418009000NRG23060720220271304
|
06/07/2022
|
KUNJALATA JENA
|
2418009WL0008628
|
KUNJALATA JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963241221
|
|
MRS KUNJALATA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-016-005/270739
(Talakusuma)
|
2418009000NRG23060720220271306
|
06/07/2022
|
Narayan Barik
|
2418009WL0008628
|
Narayan Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963241216
|
|
MR NARAYAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-016-006/1544
(Talakusuma)
|
2418009000NRG23060720220271346
|
06/07/2022
|
Krushna Ch Malik
|
2418009WL0008633
|
Krushna Ch Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963241212
|
|
MR KRUSHNA CHANDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-016-006/1553
(Talakusuma)
|
2418009000NRG23060720220271347
|
06/07/2022
|
Babaji Malik
|
2418009WL0008633
|
Babaji Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963241222
|
|
MR BABAJI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-016-006/26607
(Talakusuma)
|
2418009000NRG23060720220271349
|
06/07/2022
|
Naliniprava Mallick
|
2418009WL0008633
|
Naliniprava Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963241211
|
|
MRS MALLICK NALINIPRAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-016-006/26616
(Talakusuma)
|
2418009000NRG23060720220271351
|
06/07/2022
|
Salila Malik
|
2418009WL0008633
|
Salila Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963241214
|
|
MRS SALILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
Garadapur
|
OR-18-009-016-005/26981
(Talakusuma)
|
2418009000NRG23060720220271336
|
06/07/2022
|
SANJULATA PARIDA
|
2418009WL0008633
|
SANJULATA PARIDA
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963241220
|
|
MRS SANJULATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Garadapur
|
OR-18-009-016-005/26543
(Talakusuma)
|
2418009000NRG23060720220271297
|
06/07/2022
|
GHANASHYAM MALLA
|
2418009WL0008628
|
GHANASHYAM MALLA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963241223
|
|
GHANASHYAM MALLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|