|
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-18-009-005-001/5977
(Bhagabanpur)
|
2418009000NRG23190120230456289
|
21/01/2023
|
SUNITA MALIK
|
2418009WL0020154
|
SUNITA MALIK
|
00176
|
IDIB000D002
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123113895
|
|
Mrs. SUNITA MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-005-001/263154
(Bhagabanpur)
|
2418009000NRG23190120230456282
|
21/01/2023
|
LAKSHMIPRIYA MALLIK
|
2418009WL0020154
|
LAKSHMIPRIYA MALLIK
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123113889
|
|
MRS LAKSHMIPRIYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-005-001/263154
(Bhagabanpur)
|
2418009000NRG23190120230456281
|
21/01/2023
|
Manoj Mallik
|
2418009WL0020154
|
Manoj Mallik
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123113897
|
|
MR MANOJ MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-005-001/263439
(Bhagabanpur)
|
2418009000NRG23190120230456283
|
21/01/2023
|
ANJANA KHANDUAL
|
2418009WL0020154
|
ANJANA KHANDUAL
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123113888
|
|
MRS ANJANA KHANDUAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-005-001/263471
(Bhagabanpur)
|
2418009000NRG23190120230456285
|
21/01/2023
|
BIJAYALAXMI MALLICK
|
2418009WL0020154
|
BIJAYALAXMI MALLICK
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123113896
|
|
MRS BIJAYALAXMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-005-001/5977
(Bhagabanpur)
|
2418009000NRG23190120230456288
|
21/01/2023
|
Satyabrata Mallik
|
2418009WL0020154
|
Satyabrata Mallik
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123113893
|
|
MR SATYABRATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-005-001/5988
(Bhagabanpur)
|
2418009000NRG23190120230456290
|
21/01/2023
|
Ramakanta Samal
|
2418009WL0020154
|
Ramakanta Samal
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123113887
|
|
MR RAMAKANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-005-001/6024
(Bhagabanpur)
|
2418009000NRG23190120230456291
|
21/01/2023
|
Lokanath Mahali
|
2418009WL0020154
|
Lokanath Mahali
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123113886
|
|
LOKANATH MAHALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-005-001/6086
(Bhagabanpur)
|
2418009000NRG23190120230456292
|
21/01/2023
|
Mr. Ramesh Chandra Khandual
|
2418009WL0020154
|
Mr. Ramesh Chandra Khandual
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123113891
|
|
MR RAMESH CHANDRA KHANDUAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-005-001/6091
(Bhagabanpur)
|
2418009000NRG23190120230456293
|
21/01/2023
|
Sukanta Sahoo
|
2418009WL0020154
|
Sukanta Sahoo
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123113894
|
|
MR SUKANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-005-001/6122
(Bhagabanpur)
|
2418009000NRG23190120230456294
|
21/01/2023
|
Bidhura Mallik
|
2418009WL0020154
|
Bidhura Mallik
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123113892
|
|
MR BIDURA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-005-001/6135
(Bhagabanpur)
|
2418009000NRG23190120230456295
|
21/01/2023
|
PRAKASH MALLICK
|
2418009WL0020154
|
PRAKASH MALLICK
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123113890
|
|
MR PRAKASH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
13
|
Garadapur
|
OR-18-009-005-001/263443
(Bhagabanpur)
|
2418009000NRG23190120230456284
|
21/01/2023
|
SURESH KUMAR BEURA
|
2418009WL0020154
|
SURESH KUMAR BEURA
|
00462
|
UCBA0001134
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123113885
|
|
SURESH KUMAR BEURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|