|
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-18-009-017-004/13623
(Tyendakuda)
|
2418009000NRG24121220230342981
|
12/12/2023
|
Debajani Sahoo
|
2418009WL024297
|
Debajani Sahoo
|
00165
|
IBKL0001684
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105136535
|
|
DEBAJANI SAHOO
|
IDBI BANK(607095)
|
|
2
|
Garadapur
|
OR-18-009-017-013/26457
(Tyendakuda)
|
2418009000NRG24121220230342994
|
12/12/2023
|
Roshni Parwin
|
2418009WL024297
|
Roshni Parwin
|
00165
|
IBKL0001684
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105136536
|
|
ROSHNI PARWIN
|
IDBI BANK(607095)
|
|
3
|
Garadapur
|
OR-18-009-017-013/26457
(Tyendakuda)
|
2418009000NRG24121220230342996
|
12/12/2023
|
Roshni Parwin
|
2418009WL024297
|
Roshni Parwin
|
00165
|
IBKL0001684
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1105136537
|
|
ROSHNI PARWIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-017-004/13590
(Tyendakuda)
|
2418009000NRG24121220230342979
|
12/12/2023
|
Bipin Kumar Das
|
2418009WL024297
|
Bipin Kumar Das
|
00415
|
SBIN0008096
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105136543
|
|
MR BIPIN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-017-004/13623
(Tyendakuda)
|
2418009000NRG24121220230342980
|
12/12/2023
|
Nilu Kumar SAhoo
|
2418009WL024297
|
Nilu Kumar SAhoo
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105136541
|
|
MR NILU KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-017-004/13672
(Tyendakuda)
|
2418009000NRG24121220230342983
|
12/12/2023
|
Bidulata Sandh
|
2418009WL024297
|
Bidulata Sandh
|
00415
|
SBIN0008096
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105136547
|
|
BIDULATA SANDH
|
IDBI BANK(607095)
|
|
7
|
Garadapur
|
OR-18-009-017-004/13672
(Tyendakuda)
|
2418009000NRG24121220230342984
|
12/12/2023
|
Sujit Kumar Send
|
2418009WL024297
|
Sujit Kumar Send
|
00415
|
SBIN0008096
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105136546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Garadapur
|
OR-18-009-017-010/13122
(Tyendakuda)
|
2418009000NRG24121220230342987
|
12/12/2023
|
Sarada Prasad Ojha
|
2418009WL024297
|
Sarada Prasad Ojha
|
00415
|
SBIN0008096
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105136542
|
|
MR SARADA PRASAD OJHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-017-010/26707
(Tyendakuda)
|
2418009000NRG24121220230342988
|
12/12/2023
|
Goutam Charan Rout
|
2418009WL024297
|
Goutam Charan Rout
|
00415
|
SBIN0008096
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1105136538
|
|
MR GOUTAM CHARAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-017-013/26412
(Tyendakuda)
|
2418009000NRG24121220230342989
|
12/12/2023
|
Mir Sarifudin
|
2418009WL024297
|
Mir Sarifudin
|
00415
|
SBIN0008096
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1105136544
|
|
MIR SARIF UDDIN
|
CANARA BANK(508532)
|
|
11
|
Garadapur
|
OR-18-009-017-013/26412
(Tyendakuda)
|
2418009000NRG24121220230342991
|
12/12/2023
|
Mir Sarifudin
|
2418009WL024297
|
Mir Sarifudin
|
00415
|
SBIN0008096
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105136545
|
|
MIR SARIF UDDIN
|
CANARA BANK(508532)
|
|
12
|
Garadapur
|
OR-18-009-017-013/26457
(Tyendakuda)
|
2418009000NRG24121220230342993
|
12/12/2023
|
Pyarun Bibi
|
2418009WL024297
|
Pyarun Bibi
|
00415
|
SBIN0008096
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105136539
|
|
MRS PYARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-017-013/26457
(Tyendakuda)
|
2418009000NRG24121220230342995
|
12/12/2023
|
Pyarun Bibi
|
2418009WL024297
|
Pyarun Bibi
|
00415
|
SBIN0008096
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1105136540
|
|
MRS PYARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|