|
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-18-009-017-006/13151
(Tyendakuda)
|
2418009000NRG23190520220072775
|
20/05/2022
|
Mahani Charan Khatua
|
2418009WL0002929
|
Mahani Charan Khatua
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594129707
|
|
MAHANI KHATUA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-017-004/13601
(Tyendakuda)
|
2418009000NRG23200520220076622
|
20/05/2022
|
Trilochana Sahoo
|
2418009WL0003054
|
Trilochana Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594129699
|
|
MR TRILOCHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-017-004/13680
(Tyendakuda)
|
2418009000NRG23200520220076920
|
20/05/2022
|
Mr.Bijay kumar Mallick
|
2418009WL0003063
|
Mr.Bijay kumar Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594129696
|
|
MR BIJAYA KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-017-006/13159
(Tyendakuda)
|
2418009000NRG23190520220072778
|
20/05/2022
|
Sukanta Malik
|
2418009WL0002929
|
Sukanta Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594129706
|
|
MR SUKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-017-006/13179
(Tyendakuda)
|
2418009000NRG23190520220072781
|
20/05/2022
|
Subrata Dash
|
2418009WL0002929
|
Subrata Dash
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594129697
|
|
MR SUBRATA DASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-017-006/13185
(Tyendakuda)
|
2418009000NRG23190520220072782
|
20/05/2022
|
Gagan chandra Rout
|
2418009WL0002929
|
Gagan chandra Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594129705
|
|
MR GAGAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-017-006/26432
(Tyendakuda)
|
2418009000NRG23190520220072785
|
20/05/2022
|
Tapasa Kumar Khatua
|
2418009WL0002929
|
Tapasa Kumar Khatua
|
00415
|
SBIN0008096
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1594129694
|
A/c Blocked or Frozen
|
|
|
|
8
|
Garadapur
|
OR-18-009-017-010/13066
(Tyendakuda)
|
2418009000NRG23190520220072427
|
20/05/2022
|
Bhaba Binod Ojha
|
2418009WL0002912
|
Bhaba Binod Ojha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594129704
|
|
OJHA BINOD BHABA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-017-010/13077
(Tyendakuda)
|
2418009000NRG23190520220072434
|
20/05/2022
|
Rajanikanta Mallika
|
2418009WL0002912
|
Rajanikanta Mallika
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594129692
|
|
MALLICK RAJANIKANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-017-010/13078
(Tyendakuda)
|
2418009000NRG23190520220072435
|
20/05/2022
|
Rajkishor Biswal
|
2418009WL0002912
|
Rajkishor Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594129698
|
|
MR RAJKISHORE BISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-017-010/13098
(Tyendakuda)
|
2418009000NRG23190520220072448
|
20/05/2022
|
Sanjaya Mallika
|
2418009WL0002912
|
Sanjaya Mallika
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594129695
|
|
MR SANJAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-017-010/13110
(Tyendakuda)
|
2418009000NRG23190520220072452
|
20/05/2022
|
Shiba Prasad Biswal
|
2418009WL0002912
|
Shiba Prasad Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594129693
|
|
MR SHIBA PRASAD BISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-017-010/13126
(Tyendakuda)
|
2418009000NRG23190520220072461
|
20/05/2022
|
Narayana Mohanty
|
2418009WL0002912
|
Narayana Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594129691
|
|
MR NARAYAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-017-010/13131
(Tyendakuda)
|
2418009000NRG23190520220072539
|
20/05/2022
|
Bichitra Kumar Biswal
|
2418009WL0002917
|
Bichitra Kumar Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594129702
|
|
BISWAL KUMAR BICHITRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-017-010/26261
(Tyendakuda)
|
2418009000NRG23190520220072540
|
20/05/2022
|
Pradip Kumar Rout
|
2418009WL0002917
|
Pradip Kumar Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594129700
|
|
MR PRADEEP KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-017-010/26275
(Tyendakuda)
|
2418009000NRG23190520220072543
|
20/05/2022
|
Basanta Jena
|
2418009WL0002917
|
Basanta Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594129703
|
|
MR JENA KUMAR BASANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-017-010/26276
(Tyendakuda)
|
2418009000NRG23190520220072544
|
20/05/2022
|
Chaitan Kumar Mohanty
|
2418009WL0002917
|
Chaitan Kumar Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594129690
|
|
MR CHAITAN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-017-010/26281
(Tyendakuda)
|
2418009000NRG23190520220072548
|
20/05/2022
|
Khira Beura
|
2418009WL0002917
|
Khira Beura
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594129701
|
|
MRS BEURA KHIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|