|
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-18-009-002-001/4608
(Bangalapur)
|
2418009000NRG23111120220384025
|
11/11/2022
|
Ajit kumar Swain
|
2418009WL0015910
|
Ajit kumar Swain
|
00032
|
UTIB0001068
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518648066
|
|
MR AJIT KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-002-005/5124
(Bangalapur)
|
2418009000NRG23111120220384034
|
11/11/2022
|
Gunanidhi Das
|
2418009WL0015910
|
Gunanidhi Das
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518648067
|
|
Mr. GUNANIDHI DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-002-001/26356
(Bangalapur)
|
2418009000NRG23111120220384018
|
11/11/2022
|
BISWA RANJAN SWAIN
|
2418009WL0015910
|
BISWA RANJAN SWAIN
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518648064
|
|
Mr. BISWARANJAN SWAIN
|
INDIAN BANK(607105)
|
|
4
|
Garadapur
|
OR-18-009-002-001/26358
(Bangalapur)
|
2418009000NRG23111120220384020
|
11/11/2022
|
PRAVAT KUMAR BAL
|
2418009WL0015910
|
PRAVAT KUMAR BAL
|
00415
|
SBIN0008095
|
1332
|
1332
|
Rejected
|
17/11/2022
|
|
6518648068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Garadapur
|
OR-18-009-002-001/26358
(Bangalapur)
|
2418009000NRG23111120220384021
|
11/11/2022
|
Sasmita Bal
|
2418009WL0015910
|
Sasmita Bal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518648065
|
|
MRS SASMITA BAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-002-001/4529
(Bangalapur)
|
2418009000NRG23111120220384023
|
11/11/2022
|
Hara Priya Swain
|
2418009WL0015910
|
Hara Priya Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518648063
|
|
MRS HARAPRIYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-002-001/4529
(Bangalapur)
|
2418009000NRG23111120220384022
|
11/11/2022
|
Prafulla Kumar Swain
|
2418009WL0015910
|
Prafulla Kumar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518648069
|
|
MR PRAFULLA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-002-001/4535
(Bangalapur)
|
2418009000NRG23111120220384024
|
11/11/2022
|
Litu Bala
|
2418009WL0015910
|
Litu Bala
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518648061
|
|
MR LITU BALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-002-001/4626
(Bangalapur)
|
2418009000NRG23111120220384026
|
11/11/2022
|
Rasmi Ranjan Samal
|
2418009WL0015910
|
Rasmi Ranjan Samal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Rejected
|
17/11/2022
|
|
6518648070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Garadapur
|
OR-18-009-002-001/4663
(Bangalapur)
|
2418009000NRG23111120220384028
|
11/11/2022
|
Prasanna kumar Mohanty
|
2418009WL0015910
|
Prasanna kumar Mohanty
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518648071
|
|
MR PRASANNA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-002-005/4912
(Bangalapur)
|
2418009000NRG23111120220384030
|
11/11/2022
|
Uttam Charan Das
|
2418009WL0015910
|
Uttam Charan Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518648062
|
|
MR UTTAM CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|