|
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-18-009-001-007/19305
(Badabetara)
|
2418009000NRG23170620220201981
|
17/06/2022
|
Adhira Kumar Rout
|
2418009WL0006498
|
Adhira Kumar Rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274197
|
|
MR ADHIR ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-001-007/19307
(Badabetara)
|
2418009000NRG23170620220201982
|
17/06/2022
|
Abhiram Bhadra
|
2418009WL0006498
|
Abhiram Bhadra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274199
|
|
ABHIRAM BHADRA
|
UCO BANK(607066)
|
|
3
|
Garadapur
|
OR-18-009-001-007/19317
(Badabetara)
|
2418009000NRG23170620220201983
|
17/06/2022
|
Bijaya Kumar Malik
|
2418009WL0006498
|
Bijaya Kumar Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274201
|
|
MR BIJAYA KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-001-007/19318
(Badabetara)
|
2418009000NRG23170620220201984
|
17/06/2022
|
Raj Kishore Mallik
|
2418009WL0006498
|
Raj Kishore Mallik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274200
|
|
MR RAJ KISHORE MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-001-007/19357
(Badabetara)
|
2418009000NRG23170620220201986
|
17/06/2022
|
Ramakanta Malik
|
2418009WL0006498
|
Ramakanta Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514274196
|
|
MR RAMAKANTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-001-007/19359
(Badabetara)
|
2418009000NRG23170620220201987
|
17/06/2022
|
Mahendra Jena
|
2418009WL0006498
|
Mahendra Jena
|
00415
|
SBIN0009831
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514274198
|
|
MR MAHENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|