|
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-18-009-015-004/26520
(Sanaadhanga)
|
2418009000NRG24171120230322194
|
18/11/2023
|
Sanatan Behera
|
2418009WL020837
|
Sanatan Behera
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011191410
|
|
MR SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-015-004/27425
(Sanaadhanga)
|
2418009000NRG24171120230322195
|
18/11/2023
|
PRAKASH CHANDRA BEHERA
|
2418009WL020837
|
PRAKASH CHANDRA BEHERA
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011191414
|
|
MR PRAKASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-015-004/27702
(Sanaadhanga)
|
2418009000NRG24171120230322197
|
18/11/2023
|
GAGAN KANDI
|
2418009WL020837
|
GAGAN KANDI
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011191412
|
|
GAGAN KANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-015-004/27702
(Sanaadhanga)
|
2418009000NRG24171120230322198
|
18/11/2023
|
PARBATI KANDI
|
2418009WL020837
|
PARBATI KANDI
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011191411
|
|
MRS PARBATI KANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-015-006/26721
(Sanaadhanga)
|
2418009000NRG24171120230322201
|
18/11/2023
|
SMRUTI RANJAN MAHALI
|
2418009WL020837
|
SMRUTI RANJAN MAHALI
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011191413
|
|
MR SMRUTIRANJAN MAHALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-015-006/26721
(Sanaadhanga)
|
2418009000NRG24171120230322200
|
18/11/2023
|
SURENDRA MAHALI
|
2418009WL020837
|
SURENDRA MAHALI
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011191407
|
|
MR SURENDRA NATH MAHALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-015-006/26729
(Sanaadhanga)
|
2418009000NRG24171120230322202
|
18/11/2023
|
Subash Chandra Mahali
|
2418009WL020837
|
Subash Chandra Mahali
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011191417
|
|
SUBASH CHANDRA MAHALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-015-006/26735
(Sanaadhanga)
|
2418009000NRG24171120230322203
|
18/11/2023
|
Debendra Nath
|
2418009WL020837
|
Debendra Nath
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011191416
|
|
DEBENDRA NATH TANMAYA NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-015-006/27130
(Sanaadhanga)
|
2418009000NRG24171120230322204
|
18/11/2023
|
Bikash Chandra Jena
|
2418009WL020837
|
Bikash Chandra Jena
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011191415
|
|
MR BIKASH CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-015-006/27410
(Sanaadhanga)
|
2418009000NRG24171120230322205
|
18/11/2023
|
Pradipta Kumar Beura
|
2418009WL020837
|
Pradipta Kumar Beura
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011191408
|
|
MR PRADIPTA KUMAR BEURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-015-006/27749
(Sanaadhanga)
|
2418009000NRG24171120230322206
|
18/11/2023
|
REBATI BEURA
|
2418009WL020837
|
REBATI BEURA
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011191409
|
|
MRS REBATI BEURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|