|
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-18-009-005-002/263319
(Bhagabanpur)
|
2418009000NRG23090520220046835
|
09/05/2022
|
srikanta kumar mohanty
|
2418009WL0002114
|
srikanta kumar mohanty
|
00415
|
SBIN0003942
|
888
|
888
|
Processed
|
16/05/2022
|
|
1271623671
|
|
SRIKANT MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-005-002/5317
(Bhagabanpur)
|
2418009000NRG23090520220046838
|
09/05/2022
|
Santosh Kumar Swain
|
2418009WL0002114
|
Santosh Kumar Swain
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
16/05/2022
|
|
1271623661
|
|
SWAIN KUMAR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-005-002/5345
(Bhagabanpur)
|
2418009000NRG23090520220046839
|
09/05/2022
|
Sharat Ch. Mohanty
|
2418009WL0002114
|
Sharat Ch. Mohanty
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
16/05/2022
|
|
1271623668
|
|
MR SHARAT CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-005-002/5376
(Bhagabanpur)
|
2418009000NRG23090520220046840
|
09/05/2022
|
Gayadhara Mohanty
|
2418009WL0002114
|
Gayadhara Mohanty
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
16/05/2022
|
|
1271623665
|
|
MR GAYADHARA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-005-002/5395
(Bhagabanpur)
|
2418009000NRG23090520220046843
|
09/05/2022
|
Tapan Ku. Swain
|
2418009WL0002114
|
Tapan Ku. Swain
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
16/05/2022
|
|
1271623664
|
|
TAPAN KU SWAIN
|
CANARA BANK(508532)
|
|
6
|
Garadapur
|
OR-18-009-005-002/5416
(Bhagabanpur)
|
2418009000NRG23090520220046844
|
09/05/2022
|
Dulu Prasad Swain
|
2418009WL0002114
|
Dulu Prasad Swain
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
16/05/2022
|
|
1271623670
|
|
MR DULU PRASAD SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-005-002/5457
(Bhagabanpur)
|
2418009000NRG23090520220046845
|
09/05/2022
|
Dhiren Kumar Mohanty
|
2418009WL0002114
|
Dhiren Kumar Mohanty
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
16/05/2022
|
|
1271623667
|
|
MR DHIREN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-005-002/5475
(Bhagabanpur)
|
2418009000NRG23090520220046846
|
09/05/2022
|
Rabindra Kumar Mall
|
2418009WL0002114
|
Rabindra Kumar Mall
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
16/05/2022
|
|
1271623660
|
|
MR RABINDRA KUMAR MALLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-005-002/5479
(Bhagabanpur)
|
2418009000NRG23090520220046847
|
09/05/2022
|
Bikash Chandra Mohanty
|
2418009WL0002114
|
Bikash Chandra Mohanty
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
16/05/2022
|
|
1271623666
|
|
MR BIKASH CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-005-003/6326
(Bhagabanpur)
|
2418009000NRG23090520220046850
|
09/05/2022
|
Suryamani Nayak
|
2418009WL0002114
|
Suryamani Nayak
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
16/05/2022
|
|
1271623662
|
|
MR SURYAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-005-003/6333
(Bhagabanpur)
|
2418009000NRG23090520220046851
|
09/05/2022
|
Smruti Ranjan Nayak
|
2418009WL0002114
|
Smruti Ranjan Nayak
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
16/05/2022
|
|
1271623669
|
|
MR SMRUTI RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
12
|
Garadapur
|
OR-18-009-005-002/5391
(Bhagabanpur)
|
2418009000NRG23090520220046841
|
09/05/2022
|
Narayan Chandra Jena
|
2418009WL0002114
|
Narayan Chandra Jena
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
16/05/2022
|
|
1271623663
|
|
MR NARAYAN CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|