|
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-18-009-009-001/26421
(Nadiabarei)
|
2418009000NRG23090520220047040
|
09/05/2022
|
ananta swain
|
2418009WL0002123
|
ananta swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274025152
|
|
ANANTA KUMAR SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Garadapur
|
OR-18-009-009-001/26545
(Nadiabarei)
|
2418009000NRG23090520220047043
|
09/05/2022
|
prakash swain
|
2418009WL0002123
|
prakash swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274025153
|
|
PRAKASH SWAIN
|
UCO BANK(607066)
|
|
3
|
Garadapur
|
OR-18-009-009-001/26624
(Nadiabarei)
|
2418009000NRG23090520220047050
|
09/05/2022
|
Karunakar Mahali
|
2418009WL0002123
|
Karunakar Mahali
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274025147
|
|
MR KARUNAKAR MAHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-009-001/26410
(Nadiabarei)
|
2418009000NRG23090520220047038
|
09/05/2022
|
tanuj kumar rout
|
2418009WL0002123
|
tanuj kumar rout
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274025148
|
|
MR TANOJA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-009-001/26569
(Nadiabarei)
|
2418009000NRG23090520220047044
|
09/05/2022
|
pramod kumar mahali
|
2418009WL0002123
|
pramod kumar mahali
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274025150
|
|
MR PRAMOD KUMAR MAHALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-009-001/26624
(Nadiabarei)
|
2418009000NRG23090520220047051
|
09/05/2022
|
Lakshmipriya Mahali
|
2418009WL0002123
|
Lakshmipriya Mahali
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274025149
|
|
MRS MAHALI LAXMIPRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-009-001/26584
(Nadiabarei)
|
2418009000NRG23090520220047046
|
09/05/2022
|
rajkishore mahali
|
2418009WL0002123
|
rajkishore mahali
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274025154
|
|
MR RAJKISHORE MAHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-009-001/26618
(Nadiabarei)
|
2418009000NRG23090520220047048
|
09/05/2022
|
trilochan parida
|
2418009WL0002123
|
trilochan parida
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274025151
|
|
MR TRILOCHANA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-009-001/26584
(Nadiabarei)
|
2418009000NRG23090520220047047
|
09/05/2022
|
mamata mahali
|
2418009WL0002123
|
mamata mahali
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274025146
|
|
MAMATA MAHALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-009-001/26545
(Nadiabarei)
|
2418009000NRG23090520220047042
|
09/05/2022
|
Namita pradhan
|
2418009WL0002123
|
Namita pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274025155
|
|
MRS SABITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|