|
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-18-009-008-002/24340
(Madhusasana)
|
2418009000NRG24030520230032884
|
03/05/2023
|
Lakshmidhar sahoo
|
2418009WL001026
|
Lakshmidhar sahoo
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491441483
|
|
MR LAKSHMIDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-008-002/24636
(Madhusasana)
|
2418009000NRG24030520230032885
|
03/05/2023
|
Padma Charan sahoo
|
2418009WL001026
|
Padma Charan sahoo
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491441487
|
|
MR PADMA CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-008-002/24714
(Madhusasana)
|
2418009000NRG24030520230032886
|
03/05/2023
|
Bijay malik
|
2418009WL001026
|
Bijay malik
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491441481
|
|
MR BIJAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-008-002/25024
(Madhusasana)
|
2418009000NRG24030520230032887
|
03/05/2023
|
Uttam charan mallick
|
2418009WL001026
|
Uttam charan mallick
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491441479
|
|
MR UTAM CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-008-002/26358
(Madhusasana)
|
2418009000NRG24030520230032888
|
03/05/2023
|
Akhaya Kumar Malik
|
2418009WL001026
|
Akhaya Kumar Malik
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491441482
|
|
MR AKSHYA KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-008-002/26361
(Madhusasana)
|
2418009000NRG24030520230032889
|
03/05/2023
|
Amulya Malik
|
2418009WL001026
|
Amulya Malik
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491441486
|
|
AMULYA KUMAR MALLICK
|
IDBI BANK(607095)
|
|
7
|
Garadapur
|
OR-18-009-008-002/26458
(Madhusasana)
|
2418009000NRG24030520230032890
|
03/05/2023
|
kalandi das
|
2418009WL001026
|
kalandi das
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491441485
|
|
MR KALANDI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-008-002/26472
(Madhusasana)
|
2418009000NRG24030520230032891
|
03/05/2023
|
Kartika sahoo
|
2418009WL001026
|
Kartika sahoo
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491441478
|
|
MR KARTIK SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-008-002/26752
(Madhusasana)
|
2418009000NRG24030520230032892
|
03/05/2023
|
Balaram Mallik
|
2418009WL001026
|
Balaram Mallik
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491441480
|
|
BALARAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-008-002/2998454
(Madhusasana)
|
2418009000NRG24030520230032893
|
03/05/2023
|
Ashok das
|
2418009WL001026
|
Ashok das
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491441484
|
|
MR ASHOKA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|