|
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-18-009-015-008/26581
(Sanaadhanga)
|
2418009000NRG24241020230304560
|
24/10/2023
|
RAMAKANT DAS
|
2418009WL017589
|
RAMAKANT DAS
|
00415
|
SBIN0008095
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265407469
|
|
DASH RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-015-004/26361
(Sanaadhanga)
|
2418009000NRG24241020230304542
|
24/10/2023
|
Banambar Das
|
2418009WL017589
|
Banambar Das
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265407473
|
|
BANAMBER DAS
|
IDBI BANK(607095)
|
|
3
|
Garadapur
|
OR-18-009-015-004/26460
(Sanaadhanga)
|
2418009000NRG24241020230304544
|
24/10/2023
|
SABITA DAS
|
2418009WL017589
|
SABITA DAS
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265407468
|
|
Mrs. SABITA DAS
|
INDIAN BANK(607105)
|
|
4
|
Garadapur
|
OR-18-009-015-004/26460
(Sanaadhanga)
|
2418009000NRG24241020230304543
|
24/10/2023
|
Suresh Das
|
2418009WL017589
|
Suresh Das
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265407465
|
|
SURENDRA CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Garadapur
|
OR-18-009-015-004/27425
(Sanaadhanga)
|
2418009000NRG24241020230304545
|
24/10/2023
|
PRAKASH CHANDRA BEHERA
|
2418009WL017589
|
PRAKASH CHANDRA BEHERA
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265407463
|
|
MR PRAKASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-015-006/26698
(Sanaadhanga)
|
2418009000NRG24241020230304547
|
24/10/2023
|
Ramakanta Giri
|
2418009WL017589
|
Ramakanta Giri
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265407472
|
|
MR RAMAKANTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-015-006/27607
(Sanaadhanga)
|
2418009000NRG24241020230304548
|
24/10/2023
|
NASILA BEGUM
|
2418009WL017589
|
NASILA BEGUM
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265407475
|
|
NASILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-015-006/27720
(Sanaadhanga)
|
2418009000NRG24241020230304549
|
24/10/2023
|
KHAGESWAR JENA
|
2418009WL017589
|
KHAGESWAR JENA
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265407478
|
|
MR KHAGESWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-015-007/26742
(Sanaadhanga)
|
2418009000NRG24241020230304550
|
24/10/2023
|
SUNAKAR MALLIK
|
2418009WL017589
|
SUNAKAR MALLIK
|
00415
|
SBIN0009831
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7265407464
|
|
MR SUNAKAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-015-007/26743
(Sanaadhanga)
|
2418009000NRG24241020230304551
|
24/10/2023
|
Amar Kumar Mallick
|
2418009WL017589
|
Amar Kumar Mallick
|
00415
|
SBIN0009831
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7265407459
|
|
MR AMAR KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-015-007/27107
(Sanaadhanga)
|
2418009000NRG24241020230304552
|
24/10/2023
|
KHOKAN MALIK
|
2418009WL017589
|
KHOKAN MALIK
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265407466
|
|
KHOKAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-015-007/27611
(Sanaadhanga)
|
2418009000NRG24241020230304553
|
24/10/2023
|
AJAYA KUMAR MALIK
|
2418009WL017589
|
AJAYA KUMAR MALIK
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265407470
|
|
AJAYA KUMAR MALLIK
|
CANARA BANK(508532)
|
|
13
|
Garadapur
|
OR-18-009-015-007/27636
(Sanaadhanga)
|
2418009000NRG24241020230304555
|
24/10/2023
|
RABINDRA NATH BARIK
|
2418009WL017589
|
RABINDRA NATH BARIK
|
00415
|
SBIN0009831
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7265407474
|
|
RABINDRA NATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-015-007/27652
(Sanaadhanga)
|
2418009000NRG24241020230304556
|
24/10/2023
|
KANHU CHARAN MALLIK
|
2418009WL017589
|
KANHU CHARAN MALLIK
|
00415
|
SBIN0009831
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7265407461
|
|
MR KANHU CHARAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-015-007/27778
(Sanaadhanga)
|
2418009000NRG24241020230304558
|
24/10/2023
|
SRIKANTA KUMAR MALLA
|
2418009WL017589
|
SRIKANTA KUMAR MALLA
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265407467
|
|
MR SRIKANTA KUMAR MALLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-015-007/27907
(Sanaadhanga)
|
2418009000NRG24241020230304559
|
24/10/2023
|
JHARANA SWAIN
|
2418009WL017589
|
JHARANA SWAIN
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265407476
|
|
MRS JHARANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-015-008/26602
(Sanaadhanga)
|
2418009000NRG24241020230304562
|
24/10/2023
|
Bishnu charan Jena
|
2418009WL017589
|
Bishnu charan Jena
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265407462
|
|
MR BISHNU CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-015-008/27408
(Sanaadhanga)
|
2418009000NRG24241020230304563
|
24/10/2023
|
TAPAN KUMAR DAS
|
2418009WL017589
|
TAPAN KUMAR DAS
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265407471
|
|
MR TAPAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-015-008/27476
(Sanaadhanga)
|
2418009000NRG24241020230304564
|
24/10/2023
|
MANAMOHAN MISHRA
|
2418009WL017589
|
MANAMOHAN MISHRA
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265407477
|
|
MR MANAMOHAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-015-008/27488
(Sanaadhanga)
|
2418009000NRG24241020230304565
|
24/10/2023
|
DHIRENDRA KUMAR MISHRA
|
2418009WL017589
|
DHIRENDRA KUMAR MISHRA
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265407460
|
|
DHIRENDRA KU MISHRA
|
CANARA BANK(508532)
|
|
21
|
Garadapur
|
OR-18-009-015-008/27489
(Sanaadhanga)
|
2418009000NRG24241020230304566
|
24/10/2023
|
Surendranath Mishra
|
2418009WL017589
|
Surendranath Mishra
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265407458
|
|
MR SURENDRA NATH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63516
|
63516
|
|
|
|
|
|
|
|
|
22
|
Garadapur
|
OR-18-009-015-008/26596
(Sanaadhanga)
|
2418009000NRG24241020230304561
|
24/10/2023
|
Prafulla Kumar Mishra
|
2418009WL017589
|
Prafulla Kumar Mishra
|
00462
|
UCBA0001134
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265407457
|
|
PRAFULLA KUMAR MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70152
|
70152
|
|
|
|
|
|
|
|