|
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-18-009-017-006/13140
(Tyendakuda)
|
2418009000NRG23020520220033131
|
02/05/2022
|
Dhaneswar Khatua
|
2418009WL0001610
|
Dhaneswar Khatua
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156292744
|
|
DHANESWAR KHATUA
|
CANARA BANK(508532)
|
|
2
|
Garadapur
|
OR-18-009-017-010/13128
(Tyendakuda)
|
2418009000NRG23020520220033145
|
02/05/2022
|
Patitapaban Biswal
|
2418009WL0001610
|
Patitapaban Biswal
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156292745
|
|
PATITA PABAN BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-017-006/13179
(Tyendakuda)
|
2418009000NRG23020520220033132
|
02/05/2022
|
Subrata Dash
|
2418009WL0001610
|
Subrata Dash
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156292748
|
|
MR SUBRATA DASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-017-006/26432
(Tyendakuda)
|
2418009000NRG23020520220033134
|
02/05/2022
|
Tapasa Kumar Khatua
|
2418009WL0001610
|
Tapasa Kumar Khatua
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156292742
|
|
TAPAS KUMAR KHATUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Garadapur
|
OR-18-009-017-009/26328
(Tyendakuda)
|
2418009000NRG23020520220033137
|
02/05/2022
|
Balaram Mohapatra
|
2418009WL0001610
|
Balaram Mohapatra
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156292746
|
|
MR BALARAM MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-017-010/13098
(Tyendakuda)
|
2418009000NRG23020520220033141
|
02/05/2022
|
Sanjaya Mallika
|
2418009WL0001610
|
Sanjaya Mallika
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156292747
|
|
MR SANJAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-017-010/26261
(Tyendakuda)
|
2418009000NRG23020520220033146
|
02/05/2022
|
Pradip Kumar Rout
|
2418009WL0001610
|
Pradip Kumar Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156292743
|
|
MR PRADEEP KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|