|
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-18-009-009-002/26265
(Nadiabarei)
|
2418009000NRG23190520220072466
|
20/05/2022
|
rabindra sethy
|
2418009WL0002913
|
rabindra sethy
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594174480
|
|
MR RABINDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-009-002/26272
(Nadiabarei)
|
2418009000NRG23190520220072469
|
20/05/2022
|
Ajay Parija
|
2418009WL0002913
|
Ajay Parija
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594174481
|
|
MR AJAYA KUMAR PARIJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-009-002/26272
(Nadiabarei)
|
2418009000NRG23190520220072470
|
20/05/2022
|
Sumitra Parija
|
2418009WL0002913
|
Sumitra Parija
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594174485
|
|
MRS SUMITRA PARIJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-009-002/26539
(Nadiabarei)
|
2418009000NRG23190520220072471
|
20/05/2022
|
hemanta kumar parija
|
2418009WL0002913
|
hemanta kumar parija
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594174478
|
|
HEMANTA KUMAR PARIJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-009-002/26613
(Nadiabarei)
|
2418009000NRG23190520220072472
|
20/05/2022
|
Suprabha Sethy
|
2418009WL0002913
|
Suprabha Sethy
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594174483
|
|
MRS SUPRABHA SETHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-009-002/8364
(Nadiabarei)
|
2418009000NRG23190520220072475
|
20/05/2022
|
prabhat parija
|
2418009WL0002913
|
prabhat parija
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594174486
|
|
MR PRAVAT PARIJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-009-002/8378
(Nadiabarei)
|
2418009000NRG23190520220072476
|
20/05/2022
|
Bhanja Kishaor Mohanty
|
2418009WL0002913
|
Bhanja Kishaor Mohanty
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594174479
|
|
MR BHANJAKISHOR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-009-002/8401
(Nadiabarei)
|
2418009000NRG23190520220072479
|
20/05/2022
|
ranjan parija
|
2418009WL0002913
|
ranjan parija
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594174484
|
|
MR RANJAN PARIJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-009-002/8622
(Nadiabarei)
|
2418009000NRG23190520220072482
|
20/05/2022
|
Niharkanta Parija
|
2418009WL0002913
|
Niharkanta Parija
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594174482
|
|
MR NIHAR KANTA PARIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-009-002/26268
(Nadiabarei)
|
2418009000NRG23190520220072467
|
20/05/2022
|
Ranjan Kumar Sahu
|
2418009WL0002913
|
Ranjan Kumar Sahu
|
00462
|
UCBA0001134
|
1110
|
1110
|
Rejected
|
26/05/2022
|
|
1594174476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Garadapur
|
OR-18-009-009-002/8422
(Nadiabarei)
|
2418009000NRG23190520220072480
|
20/05/2022
|
Debendra Parija
|
2418009WL0002913
|
Debendra Parija
|
00462
|
UCBA0001134
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594174475
|
|
DEBENDRA PARIJA
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-009-002/8426
(Nadiabarei)
|
2418009000NRG23190520220072481
|
20/05/2022
|
madhu samal
|
2418009WL0002913
|
madhu samal
|
00462
|
UCBA0001134
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594174477
|
|
MADHUSUDAN SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|