|
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-18-009-016-001/270886
(Talakusuma)
|
2418009000NRG23120420220000624
|
12/04/2022
|
Bijaya Ojha
|
2418009WL000045
|
Bijaya Ojha
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820887835
|
|
BIJAY OJHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-016-001/26355
(Talakusuma)
|
2418009000NRG23120420220000619
|
12/04/2022
|
Daitari Sahoo
|
2418009WL000045
|
Daitari Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0820887839
|
|
Daitari Sahoo
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-016-001/26841
(Talakusuma)
|
2418009000NRG23120420220000621
|
12/04/2022
|
Deepak Pradhan
|
2418009WL000045
|
Deepak Pradhan
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0820887838
|
|
MR DEEPAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-016-001/26872
(Talakusuma)
|
2418009000NRG23120420220000623
|
12/04/2022
|
Pratap Samal
|
2418009WL000045
|
Pratap Samal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0820887841
|
|
MR PRATAP SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-016-002/270881
(Talakusuma)
|
2418009000NRG23120420220000632
|
12/04/2022
|
Dillip Kara
|
2418009WL000045
|
Dillip Kara
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0820887836
|
|
DILIP KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-016-001/26859
(Talakusuma)
|
2418009000NRG23120420220000622
|
12/04/2022
|
LAXMIPRIYA PRADHAN
|
2418009WL000045
|
LAXMIPRIYA PRADHAN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0820887840
|
|
MRS LAXMIPRIYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-016-002/270595
(Talakusuma)
|
2418009000NRG23120420220000631
|
12/04/2022
|
Pramila Sahu
|
2418009WL000045
|
Pramila Sahu
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0820887837
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|