|
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-18-009-016-001/26396
(Talakusuma)
|
2418009000NRG23300520220112081
|
30/05/2022
|
Dibakara Swain
|
2418009WL0004042
|
Dibakara Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893001518
|
|
MR DIBAKAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-016-001/26513
(Talakusuma)
|
2418009000NRG23300520220112090
|
30/05/2022
|
Bhramarabara Jena
|
2418009WL0004042
|
Bhramarabara Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893001521
|
|
MR BHRAMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-016-001/26856
(Talakusuma)
|
2418009000NRG23300520220112093
|
30/05/2022
|
Urmila Sethy
|
2418009WL0004042
|
Urmila Sethy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893001523
|
|
MRS URMILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-016-001/26861
(Talakusuma)
|
2418009000NRG23300520220112094
|
30/05/2022
|
Banita Pradhan
|
2418009WL0004042
|
Banita Pradhan
|
00415
|
SBIN0008096
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1893001524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Garadapur
|
OR-18-009-016-001/270902
(Talakusuma)
|
2418009000NRG23300520220112097
|
30/05/2022
|
Ranjita Swain
|
2418009WL0004042
|
Ranjita Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893001520
|
|
MRS RANJITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-016-001/991
(Talakusuma)
|
2418009000NRG23300520220112101
|
30/05/2022
|
Mohan Samal
|
2418009WL0004042
|
Mohan Samal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893001522
|
|
MR MOHAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-016-001/1021
(Talakusuma)
|
2418009000NRG23300520220112076
|
30/05/2022
|
Pratap Pradhan
|
2418009WL0004042
|
Pratap Pradhan
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893001519
|
|
MR PRATAP PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|