|
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)
|
2418009000NRG23300320230509851
|
31/03/2023
|
Lakshmidhar sahoo
|
2418009WL022845
|
Lakshmidhar sahoo
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174073856
|
|
MR LAKSHMIDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-008-002/24340
(Madhusasana)
|
2418009000NRG23310320230514199
|
31/03/2023
|
Lakshmidhar sahoo
|
2418009WL022980
|
Lakshmidhar sahoo
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174073855
|
|
MR LAKSHMIDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-008-002/24636
(Madhusasana)
|
2418009000NRG23310320230514200
|
31/03/2023
|
Padma Charan sahoo
|
2418009WL022980
|
Padma Charan sahoo
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174073860
|
|
MR PADMA CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-008-002/24636
(Madhusasana)
|
2418009000NRG23300320230509852
|
31/03/2023
|
Padma Charan sahoo
|
2418009WL022845
|
Padma Charan sahoo
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174073859
|
|
MR PADMA CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-008-002/24714
(Madhusasana)
|
2418009000NRG23300320230509853
|
31/03/2023
|
Bijay malik
|
2418009WL022845
|
Bijay malik
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174073853
|
|
MR BIJAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-008-002/24714
(Madhusasana)
|
2418009000NRG23310320230514201
|
31/03/2023
|
Bijay malik
|
2418009WL022980
|
Bijay malik
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174073854
|
|
MR BIJAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-008-002/25024
(Madhusasana)
|
2418009000NRG23310320230514202
|
31/03/2023
|
Uttam charan mallick
|
2418009WL022980
|
Uttam charan mallick
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174073852
|
|
MR UTAM CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-008-002/25024
(Madhusasana)
|
2418009000NRG23300320230509854
|
31/03/2023
|
Uttam charan mallick
|
2418009WL022845
|
Uttam charan mallick
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174073851
|
|
MR UTAM CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-008-002/26361
(Madhusasana)
|
2418009000NRG23300320230509855
|
31/03/2023
|
Amulya Malik
|
2418009WL022845
|
Amulya Malik
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174073857
|
|
AMULYA KUMAR MALLICK
|
IDBI BANK(607095)
|
|
10
|
Garadapur
|
OR-18-009-008-002/26361
(Madhusasana)
|
2418009000NRG23310320230514203
|
31/03/2023
|
Amulya Malik
|
2418009WL022980
|
Amulya Malik
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174073858
|
|
AMULYA KUMAR MALLICK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2220
|
2220
|
|
|
|
|
|
|
|