|
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-18-009-003-002/26400
(Bantala)
|
2418009000NRG23190420220008671
|
20/04/2022
|
Samarendra Dash
|
2418009WL0000483
|
Samarendra Dash
|
00078
|
CNRB0005934
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0930323410
|
|
SAMARENDRA DASH
|
UCO BANK(607066)
|
|
2
|
Garadapur
|
OR-18-009-003-009/21134
(Bantala)
|
2418009000NRG23190420220008653
|
20/04/2022
|
Jasobanta Malik
|
2418009WL0000482
|
Jasobanta Malik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930323408
|
|
JASHOBANT MALIK
|
CANARA BANK(508532)
|
|
3
|
Garadapur
|
OR-18-009-003-009/27043
(Bantala)
|
2418009000NRG23190420220008661
|
20/04/2022
|
Bhajahari Biswal
|
2418009WL0000482
|
Bhajahari Biswal
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930323409
|
|
BHAJAHARI BISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-003-002/26318
(Bantala)
|
2418009000NRG23190420220008664
|
20/04/2022
|
Ranjan Kumar Ojha
|
2418009WL0000483
|
Ranjan Kumar Ojha
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0930323407
|
|
MR RANJANA KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-003-002/26364
(Bantala)
|
2418009000NRG23190420220008669
|
20/04/2022
|
Pratap Das
|
2418009WL0000483
|
Pratap Das
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0930323406
|
|
MR PRATAP DASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-003-002/26465
(Bantala)
|
2418009000NRG23190420220008675
|
20/04/2022
|
Ramesh Das
|
2418009WL0000483
|
Ramesh Das
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0930323405
|
|
MR RAMESH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-003-002/26502
(Bantala)
|
2418009000NRG23190420220008678
|
20/04/2022
|
Sunakar Mohanty
|
2418009WL0000483
|
Sunakar Mohanty
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0930323402
|
|
MOHANTY SUNAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-003-002/27251
(Bantala)
|
2418009000NRG23190420220008680
|
20/04/2022
|
Raghunath Mohanty
|
2418009WL0000483
|
Raghunath Mohanty
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0930323403
|
|
MR RAGHU NATH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-003-005/26279
(Bantala)
|
2418009000NRG23190420220008645
|
20/04/2022
|
Ranjan Barik
|
2418009WL0000482
|
Ranjan Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930323404
|
|
MR RANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-003-009/26922
(Bantala)
|
2418009000NRG23190420220008656
|
20/04/2022
|
Anirudha pradhan
|
2418009WL0000482
|
Anirudha pradhan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930323401
|
|
ANIRUDHA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|