|
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-18-009-017-004/13579
(Tyendakuda)
|
2418009000NRG23050720220268635
|
05/07/2022
|
Naliniprava Moharana
|
2418009WL0008494
|
Naliniprava Moharana
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917101802
|
|
NALINI PRABHA MAHARA
|
CANARA BANK(508532)
|
|
2
|
Garadapur
|
OR-18-009-017-008/14319
(Tyendakuda)
|
2418009000NRG23050720220268620
|
05/07/2022
|
Sankarsana Panda
|
2418009WL0008493
|
Sankarsana Panda
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917101803
|
|
SANKAR PANDA
|
CANARA BANK(508532)
|
|
3
|
Garadapur
|
OR-18-009-017-008/26462
(Tyendakuda)
|
2418009000NRG23050720220268625
|
05/07/2022
|
Bijaya Laxmi Barik
|
2418009WL0008493
|
Bijaya Laxmi Barik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917101804
|
|
BIJAYALAXMI BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-017-004/13601
(Tyendakuda)
|
2418009000NRG23050720220268651
|
05/07/2022
|
Trilochana Sahoo
|
2418009WL0008495
|
Trilochana Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917101793
|
|
MR TRILOCHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-017-004/13605
(Tyendakuda)
|
2418009000NRG23050720220268637
|
05/07/2022
|
Akhila Sahoo
|
2418009WL0008494
|
Akhila Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917101799
|
|
AKHIL KUMAR SAHOO
|
IDBI BANK(607095)
|
|
6
|
Garadapur
|
OR-18-009-017-004/13631
(Tyendakuda)
|
2418009000NRG23050720220268640
|
05/07/2022
|
Bulu Sahoo
|
2418009WL0008494
|
Bulu Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917101794
|
|
MR BULU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-017-004/13663
(Tyendakuda)
|
2418009000NRG23050720220268642
|
05/07/2022
|
Kali Das
|
2418009WL0008494
|
Kali Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917101800
|
|
MRS KALI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-017-004/13663
(Tyendakuda)
|
2418009000NRG23050720220268641
|
05/07/2022
|
Niranjan Das
|
2418009WL0008494
|
Niranjan Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917101801
|
|
MR NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-017-008/26426
(Tyendakuda)
|
2418009000NRG23050720220268624
|
05/07/2022
|
Ranjit Mallick
|
2418009WL0008493
|
Ranjit Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917101798
|
|
MR RANJIT MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-017-009/14234
(Tyendakuda)
|
2418009000NRG23050720220268629
|
05/07/2022
|
Tokan Jena
|
2418009WL0008493
|
Tokan Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917101796
|
|
MR TOKAN JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-017-009/14242
(Tyendakuda)
|
2418009000NRG23050720220268630
|
05/07/2022
|
Nrusiha Charana Sethi
|
2418009WL0008493
|
Nrusiha Charana Sethi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917101797
|
|
MR NURSINGHA CHARAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-017-009/14249
(Tyendakuda)
|
2418009000NRG23050720220268632
|
05/07/2022
|
Khokan Jena
|
2418009WL0008493
|
Khokan Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917101795
|
|
MR KHOKAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
13
|
Garadapur
|
OR-18-009-017-004/13618
(Tyendakuda)
|
2418009000NRG23050720220268639
|
05/07/2022
|
Sarmistha Sendha
|
2418009WL0008494
|
Sarmistha Sendha
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917101792
|
|
SARMISTHA SENDHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|