|
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-18-009-015-006/27455
(Sanaadhanga)
|
2418009000NRG23060420230519280
|
06/04/2023
|
SUBRAT NATH
|
2418009WL023169
|
SUBRAT NATH
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394377111
|
|
SUBRAT NATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-015-007/27749
(Sanaadhanga)
|
2418009000NRG23060420230519289
|
06/04/2023
|
Dibyansu Swain
|
2418009WL023169
|
Dibyansu Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394377115
|
|
MR DIBYANSU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-015-002/26530
(Sanaadhanga)
|
2418009000NRG23060420230519273
|
06/04/2023
|
Duryodhan Sahoo
|
2418009WL023169
|
Duryodhan Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394377125
|
|
MR DURYODHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-015-002/26537
(Sanaadhanga)
|
2418009000NRG23060420230519274
|
06/04/2023
|
Sitakanta Sutar
|
2418009WL023169
|
Sitakanta Sutar
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394377112
|
|
MR SITAKANT SUTAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-015-002/26550
(Sanaadhanga)
|
2418009000NRG23060420230519275
|
06/04/2023
|
Suresh Bharati
|
2418009WL023169
|
Suresh Bharati
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394377123
|
|
MR SURESH BHARATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-015-002/26551
(Sanaadhanga)
|
2418009000NRG23060420230519276
|
06/04/2023
|
Ramakanta Bharati
|
2418009WL023169
|
Ramakanta Bharati
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394377122
|
|
MR RAMAKANTA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-015-006/26721
(Sanaadhanga)
|
2418009000NRG23060420230519277
|
06/04/2023
|
SMRUTI RANJAN MAHALI
|
2418009WL023169
|
SMRUTI RANJAN MAHALI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394377116
|
|
MR SMRUTIRANJAN MAHALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-015-006/26727
(Sanaadhanga)
|
2418009000NRG23060420230519278
|
06/04/2023
|
NARAYAN NATH
|
2418009WL023169
|
NARAYAN NATH
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394377117
|
|
Mr. NARAYAN NATH
|
INDIAN BANK(607105)
|
|
9
|
Garadapur
|
OR-18-009-015-006/26729
(Sanaadhanga)
|
2418009000NRG23060420230519279
|
06/04/2023
|
Subash Chandra Mahali
|
2418009WL023169
|
Subash Chandra Mahali
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394377128
|
|
SUBASH CHANDRA MAHALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-015-007/26889
(Sanaadhanga)
|
2418009000NRG23060420230519281
|
06/04/2023
|
Digambar Malla
|
2418009WL023169
|
Digambar Malla
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394377126
|
|
DIGAMBARA MALLA
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-015-007/26898
(Sanaadhanga)
|
2418009000NRG23060420230519282
|
06/04/2023
|
RAGHUNATH SWAIN
|
2418009WL023169
|
RAGHUNATH SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394377110
|
|
MR RAGHUNATH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-015-007/27094
(Sanaadhanga)
|
2418009000NRG23060420230519283
|
06/04/2023
|
KEDAR PRASAD ROUT
|
2418009WL023169
|
KEDAR PRASAD ROUT
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394377124
|
|
MR KEDAR PRASAD ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-015-007/27131
(Sanaadhanga)
|
2418009000NRG23060420230519284
|
06/04/2023
|
JANMEJAYA SAMAL
|
2418009WL023169
|
JANMEJAYA SAMAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394377120
|
|
MR JANMEJAYA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-015-007/27382
(Sanaadhanga)
|
2418009000NRG23060420230519285
|
06/04/2023
|
DIPAK RAUT
|
2418009WL023169
|
DIPAK RAUT
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394377119
|
|
SHRI DIPAK RAUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-015-007/27567
(Sanaadhanga)
|
2418009000NRG23060420230519286
|
06/04/2023
|
RATIKANTA SWAIN
|
2418009WL023169
|
RATIKANTA SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394377114
|
|
MR RATIKANTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-015-007/27600
(Sanaadhanga)
|
2418009000NRG23060420230519287
|
06/04/2023
|
MANAS KUMAR MALL
|
2418009WL023169
|
MANAS KUMAR MALL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394377113
|
|
MR MANASA KUMAR MALL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-015-007/27639
(Sanaadhanga)
|
2418009000NRG23060420230519288
|
06/04/2023
|
BIBEKANANDA NAYAK
|
2418009WL023169
|
BIBEKANANDA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394377118
|
|
MR BIBEKANAND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-015-008/26615
(Sanaadhanga)
|
2418009000NRG23060420230519290
|
06/04/2023
|
Paramanda Jena
|
2418009WL023169
|
Paramanda Jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394377127
|
|
MR PARAMANANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-015-008/26625
(Sanaadhanga)
|
2418009000NRG23060420230519291
|
06/04/2023
|
Sudhira Kumar Jena
|
2418009WL023169
|
Sudhira Kumar Jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394377121
|
|
MR SUDHIRA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|