|
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-18-009-012-001/15240
(Palasudha)
|
2418009000NRG23110420220000411
|
12/04/2022
|
Jena Charan Gouranga
|
2418009WL000023
|
Jena Charan Gouranga
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0820875879
|
|
JENA CHARAN GOURANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-012-001/15280
(Palasudha)
|
2418009000NRG23110420220000414
|
12/04/2022
|
Bharat Chandra Swain
|
2418009WL000023
|
Bharat Chandra Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0820875873
|
|
MR BHARAT CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-012-003/15671
(Palasudha)
|
2418009000NRG23110420220000415
|
12/04/2022
|
Prakash Chandra Sethi
|
2418009WL000023
|
Prakash Chandra Sethi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0820875875
|
|
MR PRAKASH CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-012-003/15684
(Palasudha)
|
2418009000NRG23110420220000418
|
12/04/2022
|
Chandra mani Sahoo
|
2418009WL000023
|
Chandra mani Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0820875880
|
|
SAHOO MANI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-012-003/15697
(Palasudha)
|
2418009000NRG23110420220000419
|
12/04/2022
|
Rabindra Nath Biswal
|
2418009WL000023
|
Rabindra Nath Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820875878
|
|
RABINDRA NATH BISWAL
|
IDBI BANK(607095)
|
|
6
|
Garadapur
|
OR-18-009-012-003/26271
(Palasudha)
|
2418009000NRG23110420220000423
|
12/04/2022
|
Saubhagya Kumar Sahoo
|
2418009WL000023
|
Saubhagya Kumar Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0820875876
|
|
MR SAUBHAGYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-012-005/15917
(Palasudha)
|
2418009000NRG23110420220000425
|
12/04/2022
|
Gagan Bihari Das
|
2418009WL000023
|
Gagan Bihari Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0820875872
|
|
DAS BIHARI GAGANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-012-005/26302
(Palasudha)
|
2418009000NRG23110420220000427
|
12/04/2022
|
Sunakar Swain
|
2418009WL000023
|
Sunakar Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0820875877
|
|
MR SUNAKAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-012-005/26308
(Palasudha)
|
2418009000NRG23110420220000428
|
12/04/2022
|
Prabhat Swain
|
2418009WL000023
|
Prabhat Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0820875874
|
|
MR PRABHAT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-012-006/15345
(Palasudha)
|
2418009000NRG23110420220000430
|
12/04/2022
|
Khuntia Kumar Saroj
|
2418009WL000023
|
Khuntia Kumar Saroj
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0820875871
|
|
KHUNTIA KUMAR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
Garadapur
|
OR-18-009-012-003/26270
(Palasudha)
|
2418009000NRG23110420220000422
|
12/04/2022
|
Sanjaya Kumar Swain
|
2418009WL000023
|
Sanjaya Kumar Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820875881
|
|
SANJAYA KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|