|
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-18-009-003-003/20767
(Bantala)
|
2418009000NRG23270420220022419
|
28/04/2022
|
Kumara Malik
|
2418009WL0001198
|
Kumara Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927460777
|
|
MR KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-003-003/26551
(Bantala)
|
2418009000NRG23270420220022436
|
28/04/2022
|
Rajesh Bihari Mohanty
|
2418009WL0001198
|
Rajesh Bihari Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927460779
|
|
MR RAJESH BIHARI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-003-003/27118
(Bantala)
|
2418009000NRG23270420220022441
|
28/04/2022
|
Mahendra Mohanty
|
2418009WL0001198
|
Mahendra Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927460781
|
|
MR MAHENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-003-003/27122
(Bantala)
|
2418009000NRG23270420220022446
|
28/04/2022
|
Pratap Mallik
|
2418009WL0001198
|
Pratap Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927460772
|
|
MR PRATAP KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-003-003/27378
(Bantala)
|
2418009000NRG23270420220022454
|
28/04/2022
|
Nihar Ranjan Mohanty
|
2418009WL0001198
|
Nihar Ranjan Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927460775
|
|
MR NIHAR RANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-003-003/27379
(Bantala)
|
2418009000NRG23270420220022455
|
28/04/2022
|
Sarita Mohanty
|
2418009WL0001198
|
Sarita Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927460771
|
|
MRS SARITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-003-003/27503
(Bantala)
|
2418009000NRG23270420220022458
|
28/04/2022
|
Ranjita Mohanty
|
2418009WL0001198
|
Ranjita Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927460778
|
|
MRS RANJITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-003-004/20783
(Bantala)
|
2418009000NRG23270420220022497
|
28/04/2022
|
Pratapa Jena
|
2418009WL0001200
|
Pratapa Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927460770
|
|
MR PRATAP KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-003-004/20826
(Bantala)
|
2418009000NRG23270420220022501
|
28/04/2022
|
Gagana Nayak
|
2418009WL0001200
|
Gagana Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927460769
|
|
NAYAK GAGAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-003-004/20833
(Bantala)
|
2418009000NRG23270420220022504
|
28/04/2022
|
Suresh Das
|
2418009WL0001200
|
Suresh Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927460773
|
|
MR SURESH DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-003-004/20883
(Bantala)
|
2418009000NRG23270420220022508
|
28/04/2022
|
Debendra Mohanty
|
2418009WL0001200
|
Debendra Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927460768
|
|
MR DEBENDRA NATH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-003-004/20894
(Bantala)
|
2418009000NRG23270420220022510
|
28/04/2022
|
Suresh Nayak
|
2418009WL0001200
|
Suresh Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927460774
|
|
MR SURESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
Garadapur
|
OR-18-009-003-003/27501
(Bantala)
|
2418009000NRG23270420220022456
|
28/04/2022
|
Kabita Mohanty
|
2418009WL0001198
|
Kabita Mohanty
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927460776
|
|
MRS KABITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Garadapur
|
OR-18-009-003-004/20812
(Bantala)
|
2418009000NRG23270420220022500
|
28/04/2022
|
Braja kishore Jena
|
2418009WL0001200
|
Braja kishore Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927460780
|
|
BRAJAKISHORE JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|