|
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-18-009-017-010/13069
(Tyendakuda)
|
2418009000NRG23211220220429273
|
21/12/2022
|
Daitari Barik
|
2418009WL0018818
|
Daitari Barik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085151016
|
|
DAITARI BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-017-010/13089
(Tyendakuda)
|
2418009000NRG23211220220429274
|
21/12/2022
|
Gayadhar Beura
|
2418009WL0018818
|
Gayadhar Beura
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085151009
|
|
BEURA GAYADHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-017-010/13090
(Tyendakuda)
|
2418009000NRG23211220220429275
|
21/12/2022
|
Mr. Jayanta Biswal
|
2418009WL0018818
|
Mr. Jayanta Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085151014
|
|
MR JAYANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-017-010/13090
(Tyendakuda)
|
2418009000NRG23211220220429276
|
21/12/2022
|
Suchitra Biswal
|
2418009WL0018818
|
Suchitra Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085151010
|
|
MR SUCHITRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-017-010/13118
(Tyendakuda)
|
2418009000NRG23211220220429277
|
21/12/2022
|
Muralidhar Rout
|
2418009WL0018818
|
Muralidhar Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085151013
|
|
MR MURALIDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-017-010/26280
(Tyendakuda)
|
2418009000NRG23211220220429279
|
21/12/2022
|
Kabita Biswal
|
2418009WL0018818
|
Kabita Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085151012
|
|
KABITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-017-010/26280
(Tyendakuda)
|
2418009000NRG23211220220429278
|
21/12/2022
|
Mahendra Kumar Biswal
|
2418009WL0018818
|
Mahendra Kumar Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085151011
|
|
MAHENDRA BISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Garadapur
|
OR-18-009-017-010/26719
(Tyendakuda)
|
2418009000NRG23211220220429282
|
21/12/2022
|
Bharat Kumar Jena
|
2418009WL0018818
|
Bharat Kumar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085151008
|
|
MR BHARAT KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-017-010/26739
(Tyendakuda)
|
2418009000NRG23211220220429284
|
21/12/2022
|
Budhadeb Malik
|
2418009WL0018818
|
Budhadeb Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085151015
|
|
BUDHADEV MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|