|
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-18-009-018-007/2674817
(Tikanpur)
|
2418009000NRG24270920230280809
|
27/09/2023
|
JITENDRANATH NAYAK
|
2418009WL013512
|
JITENDRANATH NAYAK
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256847793
|
|
MR JITENDRANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-018-001/2764929
(Tikanpur)
|
2418009000NRG24270920230280798
|
27/09/2023
|
SASMITA ROUT
|
2418009WL013512
|
SASMITA ROUT
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256847797
|
|
MISS SASMITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-018-002/2764915
(Tikanpur)
|
2418009000NRG24270920230280812
|
27/09/2023
|
BHASKAR CHANDRA NAYAK
|
2418009WL013514
|
BHASKAR CHANDRA NAYAK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256847794
|
|
BHASKAR CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-018-006/9406
(Tikanpur)
|
2418009000NRG24270920230280804
|
27/09/2023
|
MAMA BEHERA
|
2418009WL013512
|
MAMA BEHERA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256847796
|
|
MRS MAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-018-007/2674816
(Tikanpur)
|
2418009000NRG24270920230280807
|
27/09/2023
|
SAILABALA SAHOO
|
2418009WL013512
|
SAILABALA SAHOO
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256847795
|
|
MRS SAILABALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-018-002/10315
(Tikanpur)
|
2418009000NRG24270920230280799
|
27/09/2023
|
Subas chandra malik
|
2418009WL013512
|
Subas chandra malik
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256847790
|
|
MR SUBHAS CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-018-006/9406
(Tikanpur)
|
2418009000NRG24270920230280805
|
27/09/2023
|
SUNAKAR BEHERA
|
2418009WL013512
|
SUNAKAR BEHERA
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256847798
|
|
SHRI SUNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-018-007/2674763
(Tikanpur)
|
2418009000NRG24270920230280806
|
27/09/2023
|
BIBHUTI BHUSAN NAYAK
|
2418009WL013512
|
BIBHUTI BHUSAN NAYAK
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256847791
|
|
BIBHUTI BHUSHAN NAYAK
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-018-007/2674817
(Tikanpur)
|
2418009000NRG24270920230280810
|
27/09/2023
|
MAMATA NAYAK
|
2418009WL013512
|
MAMATA NAYAK
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256847792
|
|
MAMATA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|