|
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-18-009-015-006/26701
(Sanaadhanga)
|
2418009000NRG24040120240359963
|
04/01/2024
|
Ranendra Jena
|
2418009WL027030
|
Ranendra Jena
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406009
|
|
MR RANENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-015-006/26709
(Sanaadhanga)
|
2418009000NRG24040120240359964
|
04/01/2024
|
Kadambini Nath
|
2418009WL027030
|
Kadambini Nath
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406012
|
|
MRS KADAMBINI NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-015-006/27124
(Sanaadhanga)
|
2418009000NRG24040120240359965
|
04/01/2024
|
SURENDRA JENA
|
2418009WL027030
|
SURENDRA JENA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406008
|
|
SURENDRA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Garadapur
|
OR-18-009-015-006/27321
(Sanaadhanga)
|
2418009000NRG24040120240359966
|
04/01/2024
|
Kalyani Jena
|
2418009WL027030
|
Kalyani Jena
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406011
|
|
MRS KALYANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-015-006/27499
(Sanaadhanga)
|
2418009000NRG24040120240359967
|
04/01/2024
|
NIRMALA NATH
|
2418009WL027030
|
NIRMALA NATH
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406006
|
|
MRS NIRMALA NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-015-008/27717
(Sanaadhanga)
|
2418009000NRG24040120240359968
|
04/01/2024
|
PRASANTA KUMAR JENA
|
2418009WL027030
|
PRASANTA KUMAR JENA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406007
|
|
MR PRASANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-015-008/27891
(Sanaadhanga)
|
2418009000NRG24040120240359969
|
04/01/2024
|
SOBHARANI ROUT
|
2418009WL027030
|
SOBHARANI ROUT
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1550406010
|
|
SOBHARANI ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|