|
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-18-009-002-005/5272
(Bangalapur)
|
2418009000NRG23250420220017341
|
26/04/2022
|
Pruthinath Mohanty
|
2418009WL0000941
|
Pruthinath Mohanty
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891858612
|
|
Mr. PRUTHY NATH MOHANTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-002-005/26380
(Bangalapur)
|
2418009000NRG23250420220017324
|
26/04/2022
|
Khageswar Basantia
|
2418009WL0000941
|
Khageswar Basantia
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891858598
|
|
KHAGESWAR BASANTIA
|
UCO BANK(607066)
|
|
3
|
Garadapur
|
OR-18-009-002-005/4689
(Bangalapur)
|
2418009000NRG23250420220017329
|
26/04/2022
|
Pradeep Ranjan Basantia
|
2418009WL0000941
|
Pradeep Ranjan Basantia
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891858604
|
|
PRADIPTA RANJAN BASANTIA
|
BANK OF BARODA(606985)
|
|
4
|
Garadapur
|
OR-18-009-002-005/4689
(Bangalapur)
|
2418009000NRG23250420220017328
|
26/04/2022
|
Pranesh Ranjan Basantia
|
2418009WL0000941
|
Pranesh Ranjan Basantia
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891858601
|
|
MR PRANESH RANJAN BASANTIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-002-005/4848
(Bangalapur)
|
2418009000NRG23250420220017330
|
26/04/2022
|
Trinath Malik
|
2418009WL0000941
|
Trinath Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891858606
|
|
MR TRINATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-002-005/4852
(Bangalapur)
|
2418009000NRG23250420220017331
|
26/04/2022
|
Manoj kumar Basantia
|
2418009WL0000941
|
Manoj kumar Basantia
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891858603
|
|
MR MANOJKUMAR BASANTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-002-005/4965
(Bangalapur)
|
2418009000NRG23250420220017332
|
26/04/2022
|
Kishore Chandra Palar
|
2418009WL0000941
|
Kishore Chandra Palar
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891858608
|
|
MR KISHOR CHANDRA PALAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-002-005/5029
(Bangalapur)
|
2418009000NRG23250420220017333
|
26/04/2022
|
Gouranga Charan Nayak
|
2418009WL0000941
|
Gouranga Charan Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891858613
|
|
MR GOURANGA CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-002-005/5090
(Bangalapur)
|
2418009000NRG23250420220017334
|
26/04/2022
|
Prasanta kumar Sahoo
|
2418009WL0000941
|
Prasanta kumar Sahoo
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891858602
|
|
MR PRASANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-002-005/5090
(Bangalapur)
|
2418009000NRG23250420220017335
|
26/04/2022
|
Sukant kumar Sahoo
|
2418009WL0000941
|
Sukant kumar Sahoo
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891858605
|
|
MR SUKANTKUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-002-005/5112
(Bangalapur)
|
2418009000NRG23250420220017336
|
26/04/2022
|
Sanjay Ku. Basantia
|
2418009WL0000941
|
Sanjay Ku. Basantia
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891858600
|
|
MR SANJAYA KUMAR BASANTIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-002-005/5202
(Bangalapur)
|
2418009000NRG23250420220017338
|
26/04/2022
|
Abhimaniu Dethi
|
2418009WL0000941
|
Abhimaniu Dethi
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891858611
|
|
MR ABHIMANY DETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-002-005/5202
(Bangalapur)
|
2418009000NRG23250420220017337
|
26/04/2022
|
Bhikari Charan Dethi
|
2418009WL0000941
|
Bhikari Charan Dethi
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891858607
|
|
MR BHIKARI CHARAN DETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-002-005/5202
(Bangalapur)
|
2418009000NRG23250420220017339
|
26/04/2022
|
Ramesha Chandra Dethi
|
2418009WL0000941
|
Ramesha Chandra Dethi
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891858610
|
|
MR CHANDRA RAMESH DETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-002-005/5270
(Bangalapur)
|
2418009000NRG23250420220017340
|
26/04/2022
|
Ajaya Kumar Parida
|
2418009WL0000941
|
Ajaya Kumar Parida
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891858609
|
|
MR AJAYA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-002-005/5286
(Bangalapur)
|
2418009000NRG23250420220017342
|
26/04/2022
|
Asis ku Mohanty
|
2418009WL0000941
|
Asis ku Mohanty
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891858599
|
|
MR ASIS KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|