|
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-18-009-009-001/26401
(Nadiabarei)
|
2418009000NRG23020120230442294
|
02/01/2023
|
sanjay kumar das
|
2418009WL0019518
|
sanjay kumar das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9095296492
|
|
MR SANJAYKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-009-001/26435
(Nadiabarei)
|
2418009000NRG23020120230442295
|
02/01/2023
|
chitaranjan pradhan
|
2418009WL0019518
|
chitaranjan pradhan
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9095296495
|
|
CHITTARANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-009-001/26440
(Nadiabarei)
|
2418009000NRG23020120230442297
|
02/01/2023
|
upendranath pradhan
|
2418009WL0019518
|
upendranath pradhan
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9095296490
|
|
MR UPENDRANATH PRADHANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-009-001/26571
(Nadiabarei)
|
2418009000NRG23020120230442300
|
02/01/2023
|
manorama rout
|
2418009WL0019518
|
manorama rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9095296497
|
|
MRS MANORAMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-009-001/26571
(Nadiabarei)
|
2418009000NRG23020120230442299
|
02/01/2023
|
sudarsan rout
|
2418009WL0019518
|
sudarsan rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9095296491
|
|
MR SUDARSANA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-009-001/26675
(Nadiabarei)
|
2418009000NRG23020120230442303
|
02/01/2023
|
menaka das
|
2418009WL0019518
|
menaka das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9095296496
|
|
MRS MENAKA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-009-001/26736
(Nadiabarei)
|
2418009000NRG23020120230442306
|
02/01/2023
|
suchitrapriyaarsini sahoo
|
2418009WL0019518
|
suchitrapriyaarsini sahoo
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9095296498
|
|
MS SUCHITRAPRIYADARSINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-009-001/9132
(Nadiabarei)
|
2418009000NRG23020120230442310
|
02/01/2023
|
Saumyoranjan pradhan
|
2418009WL0019518
|
Saumyoranjan pradhan
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9095296493
|
|
MR SAUMYO RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-009-001/26569
(Nadiabarei)
|
2418009000NRG23020120230442298
|
02/01/2023
|
pramod kumar mahali
|
2418009WL0019518
|
pramod kumar mahali
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9095296494
|
|
MR PRAMOD KUMAR MAHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-009-001/26674
(Nadiabarei)
|
2418009000NRG23020120230442301
|
02/01/2023
|
ranjan kumar das
|
2418009WL0019518
|
ranjan kumar das
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9095296501
|
|
MR RANJAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-009-001/26675
(Nadiabarei)
|
2418009000NRG23020120230442302
|
02/01/2023
|
pratap kumar das
|
2418009WL0019518
|
pratap kumar das
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9095296502
|
|
MR PRATAP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-009-001/26716
(Nadiabarei)
|
2418009000NRG23020120230442304
|
02/01/2023
|
subhakanta pradhan
|
2418009WL0019518
|
subhakanta pradhan
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9095296500
|
|
SHUBHAKANT PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Garadapur
|
OR-18-009-009-001/9112
(Nadiabarei)
|
2418009000NRG23020120230442308
|
02/01/2023
|
Chhabindra kumar rout
|
2418009WL0019518
|
Chhabindra kumar rout
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9095296499
|
|
CHHABINDRA RATNAKAR ROUT
|
SURAT NATIONAL CO-OP. BANK LTD(607335)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
14
|
Garadapur
|
OR-18-009-009-001/9132
(Nadiabarei)
|
2418009000NRG23020120230442309
|
02/01/2023
|
basanti pradhan
|
2418009WL0019518
|
basanti pradhan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9095296489
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Garadapur
|
OR-18-009-009-001/9133
(Nadiabarei)
|
2418009000NRG23020120230442311
|
02/01/2023
|
Bidutlata Pradhan
|
2418009WL0019518
|
Bidutlata Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9095296503
|
|
BIDULATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|