|
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-18-009-016-003/675
(Talakusuma)
|
2418009000NRG23020920220345462
|
02/09/2022
|
Netrananda Swain
|
2418009WL0012011
|
Netrananda Swain
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641389482
|
|
NETRANANDA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-016-005/199
(Talakusuma)
|
2418009000NRG23020920220345463
|
02/09/2022
|
Ekadashi Nayak
|
2418009WL0012011
|
Ekadashi Nayak
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641389486
|
|
MR EKADASHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-016-005/26255
(Talakusuma)
|
2418009000NRG23020920220345464
|
02/09/2022
|
Basanta Barik
|
2418009WL0012011
|
Basanta Barik
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641389483
|
|
BASANTA BARIK
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-016-005/26926
(Talakusuma)
|
2418009000NRG23020920220345465
|
02/09/2022
|
Suprabha Jena
|
2418009WL0012011
|
Suprabha Jena
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641389485
|
|
MRS SUPRAVA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-016-005/550
(Talakusuma)
|
2418009000NRG23020920220345469
|
02/09/2022
|
Braja Kishor Khatua
|
2418009WL0012011
|
Braja Kishor Khatua
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641389487
|
|
MR BRAJAKISHOR KHATUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-016-006/1567
(Talakusuma)
|
2418009000NRG23020920220345470
|
02/09/2022
|
Gauranga Sahu
|
2418009WL0012011
|
Gauranga Sahu
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641389484
|
|
MR GAURANG SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|