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-18-009-017-010/13098 (Tyendakuda)
|
2418009000NRG23291120220399301
|
29/11/2022
|
Sanjaya Mallika
|
2418009WL0017001
|
Sanjaya Mallika
|
00415
|
SBIN0008096
|
222
|
222
|
Processed
|
07/12/2022
|
|
6966295591
|
|
MR SANJAY MALIK
|
STATE BANK OF INDIA(508548)
|
2
|
Garadapur
|
OR-18-009-017-010/26261 (Tyendakuda)
|
2418009000NRG23291120220399308
|
29/11/2022
|
Pradip Kumar Rout
|
2418009WL0017001
|
Pradip Kumar Rout
|
00415
|
SBIN0008096
|
222
|
222
|
Processed
|
07/12/2022
|
|
6966295590
|
|
MR PRADEEP KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-007-002/26064 (Kalabuda)
|
2418009000NRG23291120220399312
|
29/11/2022
|
Pratap Chandra Sahoo
|
2418009WL0017002
|
Pratap Chandra Sahoo
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
07/12/2022
|
|
6966295586
|
|
PRATAP CHANDRA SAHOO
|
UCO BANK(607066)
|
4
|
Garadapur
|
OR-18-009-007-002/26391 (Kalabuda)
|
2418009000NRG23291120220399320
|
29/11/2022
|
Subash Chandra Sahoo
|
2418009WL0017002
|
Subash Chandra Sahoo
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
07/12/2022
|
|
6966295589
|
|
SUBASH CHANDRA SAHOO
|
UCO BANK(607066)
|
5
|
Garadapur
|
OR-18-009-007-002/26686 (Kalabuda)
|
2418009000NRG23291120220399321
|
29/11/2022
|
Basanta chandra Bhoi
|
2418009WL0017002
|
Basanta chandra Bhoi
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
07/12/2022
|
|
6966295588
|
|
BASANTA CHANDRA BHOI
|
UCO BANK(607066)
|
6
|
Garadapur
|
OR-18-009-007-002/26718 (Kalabuda)
|
2418009000NRG23291120220399322
|
29/11/2022
|
Sanatana Nayak
|
2418009WL0017002
|
Sanatana Nayak
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
07/12/2022
|
|
6966295587
|
|
MR SANATAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1332
|
1332
|
|
|
|
|
|
|
|