|
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-18-009-015-002/26530
(Sanaadhanga)
|
2418009000NRG23130620220179624
|
13/06/2022
|
Duryodhan Sahoo
|
2418009WL0005862
|
Duryodhan Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367206521
|
|
MR DURYODHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-015-002/26550
(Sanaadhanga)
|
2418009000NRG23130620220179626
|
13/06/2022
|
Suresh Bharati
|
2418009WL0005862
|
Suresh Bharati
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367206523
|
|
MR SURESH BHARATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-015-002/26551
(Sanaadhanga)
|
2418009000NRG23130620220179627
|
13/06/2022
|
Ramakanta Bharati
|
2418009WL0005862
|
Ramakanta Bharati
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367206524
|
|
MR RAMAKANTA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-015-006/26729
(Sanaadhanga)
|
2418009000NRG23130620220179631
|
13/06/2022
|
Subash Chandra Mahali
|
2418009WL0005862
|
Subash Chandra Mahali
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367206518
|
|
SUBASH CHANDRA MAHALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-015-007/27131
(Sanaadhanga)
|
2418009000NRG23130620220179634
|
13/06/2022
|
JANMEJAYA SAMAL
|
2418009WL0005862
|
JANMEJAYA SAMAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367206525
|
|
MR JANMEJAYA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-015-008/26611
(Sanaadhanga)
|
2418009000NRG23130620220179639
|
13/06/2022
|
Adikanda Jena
|
2418009WL0005862
|
Adikanda Jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367206519
|
|
MR ADIKANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-015-008/26615
(Sanaadhanga)
|
2418009000NRG23130620220179640
|
13/06/2022
|
Paramanda Jena
|
2418009WL0005862
|
Paramanda Jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367206520
|
|
MR PARAMANANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-015-008/26625
(Sanaadhanga)
|
2418009000NRG23130620220179641
|
13/06/2022
|
Sudhira Kumar Jena
|
2418009WL0005862
|
Sudhira Kumar Jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367206522
|
|
MR SUDHIRA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|