|
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-18-009-017-001/15196
(Tyendakuda)
|
2418009000NRG23230620220235197
|
23/06/2022
|
Durga Charan Beura
|
2418009WL0007475
|
Durga Charan Beura
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565376466
|
|
DURGA CHARAN BEURA
|
IDBI BANK(607095)
|
|
2
|
Garadapur
|
OR-18-009-017-001/15196
(Tyendakuda)
|
2418009000NRG23230620220235198
|
23/06/2022
|
Rasmita Beura
|
2418009WL0007475
|
Rasmita Beura
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565376465
|
|
RASMITA BEURA
|
IDBI BANK(607095)
|
|
3
|
Garadapur
|
OR-18-009-017-007/14109
(Tyendakuda)
|
2418009000NRG23230620220234979
|
23/06/2022
|
Laxmipriya Mallick
|
2418009WL0007470
|
Laxmipriya Mallick
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565376464
|
|
LAXMIPRIYA MALIK
|
CANARA BANK(508532)
|
|
4
|
Garadapur
|
OR-18-009-017-007/14117
(Tyendakuda)
|
2418009000NRG23230620220234981
|
23/06/2022
|
Kailas Mallick
|
2418009WL0007470
|
Kailas Mallick
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565376463
|
|
KAILAS MALLICK
|
CANARA BANK(508532)
|
|
5
|
Garadapur
|
OR-18-009-017-007/14117
(Tyendakuda)
|
2418009000NRG23230620220234982
|
23/06/2022
|
Rashmita Mallick
|
2418009WL0007470
|
Rashmita Mallick
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565376462
|
|
RASHMITA MALLICK
|
CANARA BANK(508532)
|
|
6
|
Garadapur
|
OR-18-009-017-008/14319
(Tyendakuda)
|
2418009000NRG23230620220235205
|
23/06/2022
|
Sankarsana Panda
|
2418009WL0007475
|
Sankarsana Panda
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565376467
|
|
SANKAR PANDA
|
CANARA BANK(508532)
|
|
7
|
Garadapur
|
OR-18-009-017-008/26462
(Tyendakuda)
|
2418009000NRG23230620220235210
|
23/06/2022
|
Bijaya Laxmi Barik
|
2418009WL0007475
|
Bijaya Laxmi Barik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565376468
|
|
BIJAYALAXMI BARIK
|
CANARA BANK(508532)
|
|
8
|
Garadapur
|
OR-18-009-017-013/15013
(Tyendakuda)
|
2418009000NRG23230620220235224
|
23/06/2022
|
Susanta Mahanty
|
2418009WL0007475
|
Susanta Mahanty
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565376470
|
|
SUSHANTA MOHANTY
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-017-013/26506
(Tyendakuda)
|
2418009000NRG23230620220235225
|
23/06/2022
|
Laxmi Priya Sahoo
|
2418009WL0007475
|
Laxmi Priya Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565376469
|
|
LAXMIPRIYA SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-017-003/13897
(Tyendakuda)
|
2418009000NRG23230620220235199
|
23/06/2022
|
Ranjita Mallik
|
2418009WL0007475
|
Ranjita Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565376459
|
|
MRS RANJITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-017-004/13680
(Tyendakuda)
|
2418009000NRG23230620220235120
|
23/06/2022
|
Mr.Bijay kumar Mallick
|
2418009WL0007473
|
Mr.Bijay kumar Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565376471
|
|
MR BIJAYA KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-017-006/13136
(Tyendakuda)
|
2418009000NRG23230620220235200
|
23/06/2022
|
Amulya Dash
|
2418009WL0007475
|
Amulya Dash
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565376455
|
|
MR DASH KUMAR AMULYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-017-006/14307
(Tyendakuda)
|
2418009000NRG23230620220235201
|
23/06/2022
|
Jogendra Khatua
|
2418009WL0007475
|
Jogendra Khatua
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565376461
|
|
MR JOGENDRA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-017-008/26426
(Tyendakuda)
|
2418009000NRG23230620220235209
|
23/06/2022
|
Ranjit Mallick
|
2418009WL0007475
|
Ranjit Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565376460
|
|
MR RANJIT MALLICK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-017-009/14234
(Tyendakuda)
|
2418009000NRG23230620220235214
|
23/06/2022
|
Tokan Jena
|
2418009WL0007475
|
Tokan Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565376457
|
|
MR TOKAN JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-017-009/14242
(Tyendakuda)
|
2418009000NRG23230620220235215
|
23/06/2022
|
Nrusiha Charana Sethi
|
2418009WL0007475
|
Nrusiha Charana Sethi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565376458
|
|
MR NURSINGHA CHARAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-017-009/14249
(Tyendakuda)
|
2418009000NRG23230620220235217
|
23/06/2022
|
Khokan Jena
|
2418009WL0007475
|
Khokan Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565376472
|
|
MR KHOKAN JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-017-013/14707
(Tyendakuda)
|
2418009000NRG23230620220235222
|
23/06/2022
|
Mr. Saras Raj Mohanty
|
2418009WL0007475
|
Mr. Saras Raj Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565376456
|
|
MR SARASARAJ MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|