|
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-18-009-012-001/15225
(Palasudha)
|
2418009000NRG23050720220269571
|
05/07/2022
|
Pranab Kumar Jena
|
2418009WL0008539
|
Pranab Kumar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2968749476
|
|
MR PRANAB KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-012-001/15230
(Palasudha)
|
2418009000NRG23050720220269574
|
05/07/2022
|
Bidulata Jena
|
2418009WL0008539
|
Bidulata Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2968749474
|
|
JENA BIDUTLATA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-012-001/15236
(Palasudha)
|
2418009000NRG23050720220269576
|
05/07/2022
|
Jena Rani Khiroda
|
2418009WL0008539
|
Jena Rani Khiroda
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2968749475
|
|
JENA RANI KHIRODA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-012-001/15242
(Palasudha)
|
2418009000NRG23050720220269581
|
05/07/2022
|
Gitanjali Swain
|
2418009WL0008539
|
Gitanjali Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2968749481
|
|
MRS GITANJALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-012-001/15243
(Palasudha)
|
2418009000NRG23050720220269584
|
05/07/2022
|
Ramesh Chandra Swain
|
2418009WL0008539
|
Ramesh Chandra Swain
|
00415
|
SBIN0008096
|
666
|
666
|
Processed
|
11/07/2022
|
|
2968749471
|
|
MR RAMESH CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-012-001/15246
(Palasudha)
|
2418009000NRG23050720220269588
|
05/07/2022
|
Rukmani Barik
|
2418009WL0008539
|
Rukmani Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2968749483
|
|
MRS RUKMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-012-001/15254
(Palasudha)
|
2418009000NRG23050720220269596
|
05/07/2022
|
MINARANI ROUT
|
2418009WL0008539
|
MINARANI ROUT
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2968749470
|
|
MRS MINARANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-012-001/15268
(Palasudha)
|
2418009000NRG23050720220269601
|
05/07/2022
|
Jena Sridhar
|
2418009WL0008539
|
Jena Sridhar
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2968749472
|
|
MR SRIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-012-001/15273
(Palasudha)
|
2418009000NRG23050720220269605
|
05/07/2022
|
Narayan Biswal
|
2418009WL0008539
|
Narayan Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2968749478
|
|
MR NARAYAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-012-001/15274
(Palasudha)
|
2418009000NRG23050720220269608
|
05/07/2022
|
Dilip Kumar Barik
|
2418009WL0008539
|
Dilip Kumar Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2968749479
|
|
DILIP KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-012-001/15275
(Palasudha)
|
2418009000NRG23050720220269611
|
05/07/2022
|
Biswal Chandra Subhas
|
2418009WL0008539
|
Biswal Chandra Subhas
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2968749473
|
|
MR SUBASH CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-012-001/16116
(Palasudha)
|
2418009000NRG23050720220269616
|
05/07/2022
|
Babaji Barik
|
2418009WL0008539
|
Babaji Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2968749482
|
|
MR BABAJI CHARAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-012-001/26285
(Palasudha)
|
2418009000NRG23050720220269618
|
05/07/2022
|
Pratima Swain
|
2418009WL0008539
|
Pratima Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2968749477
|
|
MRS PRATIMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-012-001/26319
(Palasudha)
|
2418009000NRG23050720220269620
|
05/07/2022
|
BIJAY KUMAR BISWAL
|
2418009WL0008539
|
BIJAY KUMAR BISWAL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2968749480
|
|
MR BIJAY KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|