|
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-18-009-015-005/27018
(Sanaadhanga)
|
2418009000NRG24061120230312678
|
06/11/2023
|
Debendra Barik
|
2418009WL018998
|
Debendra Barik
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390798798
|
|
MR DEBENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-015-005/27025
(Sanaadhanga)
|
2418009000NRG24061120230312679
|
06/11/2023
|
Tapas Kumar Parida
|
2418009WL018998
|
Tapas Kumar Parida
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390798796
|
|
MR TAPAS KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-015-005/27040
(Sanaadhanga)
|
2418009000NRG24061120230312680
|
06/11/2023
|
Bijaya Sahoo
|
2418009WL018998
|
Bijaya Sahoo
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390798794
|
|
MR BIJAYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-015-005/27050
(Sanaadhanga)
|
2418009000NRG24061120230312681
|
06/11/2023
|
Tapan Kumar Parida
|
2418009WL018998
|
Tapan Kumar Parida
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390798799
|
|
MR TAPAN KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-015-008/26451
(Sanaadhanga)
|
2418009000NRG24061120230312682
|
06/11/2023
|
Dillip Kumar Bardhan
|
2418009WL018998
|
Dillip Kumar Bardhan
|
00415
|
SBIN0009831
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390798797
|
|
MR DILLIP KUMAR BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-015-008/26643
(Sanaadhanga)
|
2418009000NRG24061120230312683
|
06/11/2023
|
Anadi Muduli
|
2418009WL018998
|
Anadi Muduli
|
00415
|
SBIN0009831
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390798792
|
|
MR ANADI CHARAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-015-008/26658
(Sanaadhanga)
|
2418009000NRG24061120230312684
|
06/11/2023
|
Jyotiprakash Pari
|
2418009WL018998
|
Jyotiprakash Pari
|
00415
|
SBIN0009831
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390798793
|
|
MR JYOTI PRAKASH PARIJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-015-008/27484
(Sanaadhanga)
|
2418009000NRG24061120230312685
|
06/11/2023
|
KSHIROD MOHANTY
|
2418009WL018998
|
KSHIROD MOHANTY
|
00415
|
SBIN0009831
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390798795
|
|
KSHIROD MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|