|
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-18-009-002-005/26278
(Bangalapur)
|
2418009000NRG24060120240360587
|
06/01/2024
|
Ramesh Chandra Sutar
|
2418009WL027164
|
Ramesh Chandra Sutar
|
00176
|
IDIB000H052
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675150101
|
|
RAMESH CHANDRA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-002-003/26553
(Bangalapur)
|
2418009000NRG24060120240360584
|
06/01/2024
|
Sulochana Nayak
|
2418009WL027164
|
Sulochana Nayak
|
00415
|
SBIN0008095
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675150086
|
|
MRS SULOCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-002-003/4123
(Bangalapur)
|
2418009000NRG24060120240360505
|
06/01/2024
|
Karunakar Nayak
|
2418009WL027144
|
Karunakar Nayak
|
00415
|
SBIN0008095
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675150084
|
|
MR KARUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-002-003/4127
(Bangalapur)
|
2418009000NRG24060120240360506
|
06/01/2024
|
Tapan Nayak
|
2418009WL027144
|
Tapan Nayak
|
00415
|
SBIN0008095
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675150102
|
|
MR TAPAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-002-003/4228
(Bangalapur)
|
2418009000NRG24060120240360585
|
06/01/2024
|
Mr.Nalinikant Jena
|
2418009WL027164
|
Mr.Nalinikant Jena
|
00415
|
SBIN0008095
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675150088
|
|
MR NALINIKANT JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-002-003/4228
(Bangalapur)
|
2418009000NRG24060120240360586
|
06/01/2024
|
Mrs. Nalini prabha Jena
|
2418009WL027164
|
Mrs. Nalini prabha Jena
|
00415
|
SBIN0008095
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675150096
|
|
MRS NALINI PRABHA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-002-005/26268
(Bangalapur)
|
2418009000NRG24060120240360507
|
06/01/2024
|
Dalishri Rout
|
2418009WL027144
|
Dalishri Rout
|
00415
|
SBIN0008095
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675150087
|
|
MRS DALISHRI ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-002-005/26319
(Bangalapur)
|
2418009000NRG24060120240360508
|
06/01/2024
|
Bhanumati Swain
|
2418009WL027144
|
Bhanumati Swain
|
00415
|
SBIN0008095
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675150091
|
|
MRS BHANUMATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-002-005/4907
(Bangalapur)
|
2418009000NRG24060120240360509
|
06/01/2024
|
Sutar Narasingh
|
2418009WL027144
|
Sutar Narasingh
|
00415
|
SBIN0008095
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675150099
|
|
MR NRUSHINGA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-002-005/4986
(Bangalapur)
|
2418009000NRG24060120240360510
|
06/01/2024
|
Batakrushna Das
|
2418009WL027144
|
Batakrushna Das
|
00415
|
SBIN0008095
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675150083
|
|
Mr. BATAKRUSHNA DAS
|
INDIAN BANK(607105)
|
|
11
|
Garadapur
|
OR-18-009-002-005/4986
(Bangalapur)
|
2418009000NRG24060120240360511
|
06/01/2024
|
Reeta Das
|
2418009WL027144
|
Reeta Das
|
00415
|
SBIN0008095
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675150090
|
|
MRS REETA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-002-005/5100
(Bangalapur)
|
2418009000NRG24060120240360588
|
06/01/2024
|
Natabar Das
|
2418009WL027164
|
Natabar Das
|
00415
|
SBIN0008095
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675150082
|
|
Mr. NATABARA DAS
|
INDIAN BANK(607105)
|
|
13
|
Garadapur
|
OR-18-009-002-005/5128
(Bangalapur)
|
2418009000NRG24060120240360589
|
06/01/2024
|
Gouranga Charan Das
|
2418009WL027164
|
Gouranga Charan Das
|
00415
|
SBIN0008095
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675150097
|
|
MR GOURANGA CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-002-005/5128
(Bangalapur)
|
2418009000NRG24060120240360590
|
06/01/2024
|
Suprabha Das
|
2418009WL027164
|
Suprabha Das
|
00415
|
SBIN0008095
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675150098
|
|
MRS SUPRABHA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-002-005/5148
(Bangalapur)
|
2418009000NRG24060120240360512
|
06/01/2024
|
Mrs. Sabita Biswal
|
2418009WL027144
|
Mrs. Sabita Biswal
|
00415
|
SBIN0008095
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675150085
|
|
MRS SABITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-002-005/5165
(Bangalapur)
|
2418009000NRG24060120240360513
|
06/01/2024
|
Surendra Sutar
|
2418009WL027144
|
Surendra Sutar
|
00415
|
SBIN0008095
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675150100
|
|
MR SURENDRANATH SUTAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-002-010/26289
(Bangalapur)
|
2418009000NRG24060120240360514
|
06/01/2024
|
Rinod kumar Swain
|
2418009WL027144
|
Rinod kumar Swain
|
00415
|
SBIN0008095
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675150095
|
|
MR RINODAKUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-002-010/26346
(Bangalapur)
|
2418009000NRG24060120240360515
|
06/01/2024
|
Kabita Barik
|
2418009WL027144
|
Kabita Barik
|
00415
|
SBIN0008095
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675150093
|
|
MS KABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-002-010/4799
(Bangalapur)
|
2418009000NRG24060120240360516
|
06/01/2024
|
Prasanna Swain
|
2418009WL027144
|
Prasanna Swain
|
00415
|
SBIN0008095
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675150094
|
|
PRASANNA SWAIN
|
BANK OF BARODA(606985)
|
|
20
|
Garadapur
|
OR-18-009-002-010/4799
(Bangalapur)
|
2418009000NRG24060120240360517
|
06/01/2024
|
Suryakanta Swain
|
2418009WL027144
|
Suryakanta Swain
|
00415
|
SBIN0008095
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675150092
|
|
SURYA KANTA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Garadapur
|
OR-18-009-002-010/4832
(Bangalapur)
|
2418009000NRG24060120240360518
|
06/01/2024
|
Narmada Swain
|
2418009WL027144
|
Narmada Swain
|
00415
|
SBIN0008095
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675150089
|
|
MRS NARMADA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58065
|
58065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60672
|
60672
|
|
|
|
|
|
|
|