|
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-18-009-015-003/26429
(Sanaadhanga)
|
2418009000NRG23020920220345594
|
02/09/2022
|
JISHUKRISTA MOHANTY
|
2418009WL0012024
|
JISHUKRISTA MOHANTY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641376395
|
|
MR JISHUKRUSHNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-015-003/26431
(Sanaadhanga)
|
2418009000NRG23020920220345595
|
02/09/2022
|
PARAGA KETAN MOHANTY
|
2418009WL0012024
|
PARAGA KETAN MOHANTY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641376393
|
|
PARAG KETAN MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Garadapur
|
OR-18-009-015-004/26496
(Sanaadhanga)
|
2418009000NRG23020920220345656
|
02/09/2022
|
Ranjan Kumar Sethi
|
2418009WL0012026
|
Ranjan Kumar Sethi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641376390
|
|
MR RANJAN KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-015-004/26497
(Sanaadhanga)
|
2418009000NRG23020920220345658
|
02/09/2022
|
bijaya Sethy
|
2418009WL0012026
|
bijaya Sethy
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641376388
|
|
MR BIJAYA SETHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-015-004/26498
(Sanaadhanga)
|
2418009000NRG23020920220345660
|
02/09/2022
|
Amiya Sethi
|
2418009WL0012026
|
Amiya Sethi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641376389
|
|
MR AMIYA KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-015-005/27025
(Sanaadhanga)
|
2418009000NRG23020920220345668
|
02/09/2022
|
Tapas Kumar Parida
|
2418009WL0012026
|
Tapas Kumar Parida
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641376391
|
|
MR TAPAS KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-015-006/26709
(Sanaadhanga)
|
2418009000NRG23020920220345669
|
02/09/2022
|
Kadambini Nath
|
2418009WL0012026
|
Kadambini Nath
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641376392
|
|
MRS KADAMBINI NATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-015-008/26635
(Sanaadhanga)
|
2418009000NRG23020920220345671
|
02/09/2022
|
Pradip Sethy
|
2418009WL0012026
|
Pradip Sethy
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641376394
|
|
MR PRADIP SETHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-015-008/27409
(Sanaadhanga)
|
2418009000NRG23020920220345672
|
02/09/2022
|
Pratima Rout
|
2418009WL0012026
|
Pratima Rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641376387
|
|
PRATIMA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|