|
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-18-009-016-005/270669
(Talakusuma)
|
2418009000NRG23090520220045580
|
09/05/2022
|
Jharana Nayak
|
2418009WL0002051
|
Jharana Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271481065
|
|
MR BABAJI CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-016-005/467
(Talakusuma)
|
2418009000NRG23090520220045585
|
09/05/2022
|
Tanuja Ku Jena
|
2418009WL0002051
|
Tanuja Ku Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271481066
|
|
MR TANUJA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-016-005/86
(Talakusuma)
|
2418009000NRG23090520220045587
|
09/05/2022
|
Pruthiraj Sethi
|
2418009WL0002051
|
Pruthiraj Sethi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271481061
|
|
MR PRUTHIRAJ SETHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-016-006/26561
(Talakusuma)
|
2418009000NRG23090520220045624
|
09/05/2022
|
Jitan Kumar Pati
|
2418009WL0002054
|
Jitan Kumar Pati
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271481063
|
|
MR JITAN KUMAR PATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-016-006/26563
(Talakusuma)
|
2418009000NRG23090520220045625
|
09/05/2022
|
Sitansu Pati
|
2418009WL0002054
|
Sitansu Pati
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271481064
|
|
PATI SITANSHU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Garadapur
|
OR-18-009-016-006/26587
(Talakusuma)
|
2418009000NRG23090520220045626
|
09/05/2022
|
Chita Ranjan Swain
|
2418009WL0002054
|
Chita Ranjan Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271481060
|
|
Mr CHITTARANJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-016-006/26592
(Talakusuma)
|
2418009000NRG23090520220045627
|
09/05/2022
|
Prakash Kumar Mahapatra
|
2418009WL0002054
|
Prakash Kumar Mahapatra
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271481062
|
|
MR PRAKASH KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-016-005/26700
(Talakusuma)
|
2418009000NRG23090520220045575
|
09/05/2022
|
Tailakya Mohanty
|
2418009WL0002051
|
Tailakya Mohanty
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271481067
|
|
MR TRAILOKYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-016-005/467
(Talakusuma)
|
2418009000NRG23090520220045586
|
09/05/2022
|
Debi Priya Jena
|
2418009WL0002051
|
Debi Priya Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271481059
|
|
DEBIPRIYA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|