|
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-18-009-017-006/13151
(Tyendakuda)
|
2418009000NRG23110720220283597
|
11/07/2022
|
Mahani Charan Khatua
|
2418009WL0009043
|
Mahani Charan Khatua
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137126834
|
|
MAHANI KHATUA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-017-004/13718
(Tyendakuda)
|
2418009000NRG23110720220283545
|
11/07/2022
|
Dillip Kumar Jena
|
2418009WL0009042
|
Dillip Kumar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137126830
|
|
MR DILLIP KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-017-004/13731
(Tyendakuda)
|
2418009000NRG23110720220283549
|
11/07/2022
|
Anama Mallika
|
2418009WL0009042
|
Anama Mallika
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137126831
|
|
MR ANAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-017-006/13159
(Tyendakuda)
|
2418009000NRG23110720220283599
|
11/07/2022
|
Sukanta Malik
|
2418009WL0009043
|
Sukanta Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137126833
|
|
MR SUKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-017-009/13502
(Tyendakuda)
|
2418009000NRG23110720220283556
|
11/07/2022
|
Basanta Charan Swain
|
2418009WL0009042
|
Basanta Charan Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137126818
|
|
BASANTA CHANDRA SWAIN
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-017-009/14204
(Tyendakuda)
|
2418009000NRG23110720220283557
|
11/07/2022
|
Tapan Kumar Swain
|
2418009WL0009042
|
Tapan Kumar Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137126826
|
|
MR SWAIN KUMAR TAPAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-017-010/13066
(Tyendakuda)
|
2418009000NRG23110720220283558
|
11/07/2022
|
Bhaba Binod Ojha
|
2418009WL0009042
|
Bhaba Binod Ojha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137126825
|
|
OJHA BINOD BHABA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-017-010/13077
(Tyendakuda)
|
2418009000NRG23110720220283563
|
11/07/2022
|
Rajanikanta Mallika
|
2418009WL0009042
|
Rajanikanta Mallika
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137126821
|
|
MALLICK RAJANIKANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-017-010/13078
(Tyendakuda)
|
2418009000NRG23110720220283564
|
11/07/2022
|
Rajkishor Biswal
|
2418009WL0009042
|
Rajkishor Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137126829
|
|
MR RAJKISHORE BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-017-010/13098
(Tyendakuda)
|
2418009000NRG23110720220283571
|
11/07/2022
|
Sanjaya Mallika
|
2418009WL0009042
|
Sanjaya Mallika
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137126828
|
|
MR SANJAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-017-010/13110
(Tyendakuda)
|
2418009000NRG23110720220283574
|
11/07/2022
|
Shiba Prasad Biswal
|
2418009WL0009042
|
Shiba Prasad Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137126822
|
|
MR SHIBA PRASAD BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-017-010/13126
(Tyendakuda)
|
2418009000NRG23110720220283579
|
11/07/2022
|
Narayana Mohanty
|
2418009WL0009042
|
Narayana Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137126820
|
|
MR NARAYAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-017-010/13131
(Tyendakuda)
|
2418009000NRG23110720220283581
|
11/07/2022
|
Bichitra Kumar Biswal
|
2418009WL0009042
|
Bichitra Kumar Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137126827
|
|
BISWAL KUMAR BICHITRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-017-010/26261
(Tyendakuda)
|
2418009000NRG23110720220283582
|
11/07/2022
|
Pradip Kumar Rout
|
2418009WL0009042
|
Pradip Kumar Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137126824
|
|
MR PRADEEP KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-017-010/26275
(Tyendakuda)
|
2418009000NRG23110720220283583
|
11/07/2022
|
Basanta Jena
|
2418009WL0009042
|
Basanta Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137126832
|
|
MR JENA KUMAR BASANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-017-010/26276
(Tyendakuda)
|
2418009000NRG23110720220283584
|
11/07/2022
|
Chaitan Kumar Mohanty
|
2418009WL0009042
|
Chaitan Kumar Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137126819
|
|
MR CHAITAN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-017-010/26281
(Tyendakuda)
|
2418009000NRG23110720220283588
|
11/07/2022
|
Khira Beura
|
2418009WL0009042
|
Khira Beura
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137126823
|
|
MRS BEURA KHIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|