|
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-18-009-012-002/15467
(Palasudha)
|
2418009000NRG23270420220022317
|
28/04/2022
|
Basanta Kumar Mallik
|
2418009WL0001192
|
Basanta Kumar Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927530636
|
|
MR BASANTA KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-012-006/15300
(Palasudha)
|
2418009000NRG23270420220022318
|
28/04/2022
|
Samarendra Jena
|
2418009WL0001192
|
Samarendra Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927530642
|
|
MR SAMARENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-012-006/15318
(Palasudha)
|
2418009000NRG23270420220022319
|
28/04/2022
|
Sitakanta Nayak
|
2418009WL0001192
|
Sitakanta Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927530644
|
|
MR SITAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-012-006/15325
(Palasudha)
|
2418009000NRG23270420220022320
|
28/04/2022
|
Pramod Kumar Nayak
|
2418009WL0001192
|
Pramod Kumar Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927530638
|
|
MR PRAMOD KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-012-006/15358
(Palasudha)
|
2418009000NRG23270420220022321
|
28/04/2022
|
Minati Khuntia
|
2418009WL0001192
|
Minati Khuntia
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927530641
|
|
MR SURYAKANTA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-012-006/15358
(Palasudha)
|
2418009000NRG23270420220022322
|
28/04/2022
|
Suryakanta Khuntia
|
2418009WL0001192
|
Suryakanta Khuntia
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927530640
|
|
SURYAKANTA KHUNTIA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Garadapur
|
OR-18-009-012-006/15371
(Palasudha)
|
2418009000NRG23270420220022323
|
28/04/2022
|
Saroj Kumar Mallik
|
2418009WL0001192
|
Saroj Kumar Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927530643
|
|
MR SAROJ KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-012-006/26273
(Palasudha)
|
2418009000NRG23270420220022327
|
28/04/2022
|
Kishor Prasad Pattnayak
|
2418009WL0001192
|
Kishor Prasad Pattnayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927530639
|
|
PATTNAYAK PRASAD KISHOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-012-006/26316
(Palasudha)
|
2418009000NRG23270420220022329
|
28/04/2022
|
Nagendra Kumar Jena
|
2418009WL0001192
|
Nagendra Kumar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927530637
|
|
MR NAGENDRA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-012-006/26316
(Palasudha)
|
2418009000NRG23270420220022330
|
28/04/2022
|
Sabitri Jena
|
2418009WL0001192
|
Sabitri Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927530645
|
|
MRS SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
Garadapur
|
OR-18-009-018-005/26361
(Tikanpur)
|
2418009000NRG23270420220022352
|
28/04/2022
|
MAHENDRA KUMAR JENA
|
2418009WL0001195
|
MAHENDRA KUMAR JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927530635
|
|
JENA KUMAR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-018-005/9635
(Tikanpur)
|
2418009000NRG23270420220022353
|
28/04/2022
|
Samir ranjan bisoi
|
2418009WL0001195
|
Samir ranjan bisoi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927530646
|
|
SAMIR RANJAN BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
Garadapur
|
OR-18-009-018-005/9653
(Tikanpur)
|
2418009000NRG23270420220022355
|
28/04/2022
|
Kailash chandra jena
|
2418009WL0001195
|
Kailash chandra jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927530634
|
|
KAILASH CHANDRA JENA
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-018-006/9302
(Tikanpur)
|
2418009000NRG23270420220022357
|
28/04/2022
|
Asit kumar swain
|
2418009WL0001195
|
Asit kumar swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927530633
|
|
ASIT KUMAR SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|