|
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-18-009-017-001/13865
(Tyendakuda)
|
2418009000NRG24241020230304466
|
24/10/2023
|
Bichitra Biswal
|
2418009WL017576
|
Bichitra Biswal
|
00078
|
CNRB0005934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265414812
|
|
BICHITRA BISWAL
|
CANARA BANK(508532)
|
|
2
|
Garadapur
|
OR-18-009-017-001/26511
(Tyendakuda)
|
2418009000NRG24241020230304469
|
24/10/2023
|
Abhaya kumar Jena
|
2418009WL017576
|
Abhaya kumar Jena
|
00078
|
CNRB0005934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265414814
|
|
ABHAYA KUMAR JENA
|
CANARA BANK(508532)
|
|
3
|
Garadapur
|
OR-18-009-017-012/26310
(Tyendakuda)
|
2418009000NRG24241020230304480
|
24/10/2023
|
PABITRA NAYAK
|
2418009WL017576
|
PABITRA NAYAK
|
00078
|
CNRB0005934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265414805
|
|
PABITRA NAYAK
|
IDBI BANK(607095)
|
|
4
|
Garadapur
|
OR-18-009-017-012/26688
(Tyendakuda)
|
2418009000NRG24241020230304481
|
24/10/2023
|
Gagan Nayak
|
2418009WL017576
|
Gagan Nayak
|
00078
|
CNRB0005934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265414811
|
|
GAGAN NAYAK
|
CANARA BANK(508532)
|
|
5
|
Garadapur
|
OR-18-009-017-012/26688
(Tyendakuda)
|
2418009000NRG24241020230304482
|
24/10/2023
|
Satyabhama Nayak
|
2418009WL017576
|
Satyabhama Nayak
|
00078
|
CNRB0005934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265414810
|
|
SATYABHAMA NAYAK
|
CANARA BANK(508532)
|
|
6
|
Garadapur
|
OR-18-009-017-013/15137
(Tyendakuda)
|
2418009000NRG24241020230304525
|
24/10/2023
|
Debendra Seth
|
2418009WL017583
|
Debendra Seth
|
00078
|
CNRB0005934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265414809
|
|
DEBENDRA SETHY
|
CANARA BANK(508532)
|
|
7
|
Garadapur
|
OR-18-009-017-013/26419
(Tyendakuda)
|
2418009000NRG24241020230304527
|
24/10/2023
|
Sudhansu Sekhar Mohanty
|
2418009WL017583
|
Sudhansu Sekhar Mohanty
|
00078
|
CNRB0005934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265414813
|
|
MR SUDHANSU SEKHAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-017-006/13152
(Tyendakuda)
|
2418009000NRG24241020230304470
|
24/10/2023
|
Muralidhar Khatua
|
2418009WL017576
|
Muralidhar Khatua
|
00415
|
SBIN0008096
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265414800
|
|
MR MURALIDHAR KHATUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-017-006/13178
(Tyendakuda)
|
2418009000NRG24241020230304472
|
24/10/2023
|
Sovarani Malik
|
2418009WL017576
|
Sovarani Malik
|
00415
|
SBIN0008096
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265414807
|
|
MRS SOVA RANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-017-006/26716
(Tyendakuda)
|
2418009000NRG24241020230304474
|
24/10/2023
|
Anusuya Malik
|
2418009WL017576
|
Anusuya Malik
|
00415
|
SBIN0008096
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265414808
|
|
MRS ANUSUYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-017-006/26716
(Tyendakuda)
|
2418009000NRG24241020230304473
|
24/10/2023
|
Sudhakar Mallik
|
2418009WL017576
|
Sudhakar Mallik
|
00415
|
SBIN0008096
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265414801
|
|
MR SUDHAKAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-017-010/26685
(Tyendakuda)
|
2418009000NRG24241020230304476
|
24/10/2023
|
Mina Mallik
|
2418009WL017576
|
Mina Mallik
|
00415
|
SBIN0008096
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265414802
|
|
MRS MINA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-017-010/26739
(Tyendakuda)
|
2418009000NRG24241020230304477
|
24/10/2023
|
Budhadeb Malik
|
2418009WL017576
|
Budhadeb Malik
|
00415
|
SBIN0008096
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265414806
|
|
Budhadeb Malik
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Garadapur
|
OR-18-009-017-012/14016
(Tyendakuda)
|
2418009000NRG24241020230304478
|
24/10/2023
|
Malaya Kumar Lenka
|
2418009WL017576
|
Malaya Kumar Lenka
|
00415
|
SBIN0008096
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265414804
|
|
MR MALAYA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-017-012/26287
(Tyendakuda)
|
2418009000NRG24241020230304479
|
24/10/2023
|
KABITA NAYAK
|
2418009WL017576
|
KABITA NAYAK
|
00415
|
SBIN0008096
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265414803
|
|
MR KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48822
|
48822
|
|
|
|
|
|
|
|