|
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)
|
2418009000NRG23070620220144400
|
07/06/2022
|
srikanta kumar mohanty
|
2418009WL0004869
|
srikanta kumar mohanty
|
00415
|
SBIN0003942
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222516990
|
|
SRIKANT MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-005-002/263414
(Bhagabanpur)
|
2418009000NRG23070620220144401
|
07/06/2022
|
AMBIKA SWAIN
|
2418009WL0004869
|
AMBIKA SWAIN
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222516993
|
|
MRS AMBIKA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-005-002/5376
(Bhagabanpur)
|
2418009000NRG23070620220144403
|
07/06/2022
|
Gayadhara Mohanty
|
2418009WL0004869
|
Gayadhara Mohanty
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222516987
|
|
MR GAYADHARA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-005-002/5395
(Bhagabanpur)
|
2418009000NRG23070620220144406
|
07/06/2022
|
Tapan Ku. Swain
|
2418009WL0004869
|
Tapan Ku. Swain
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222516986
|
|
TAPAN KU SWAIN
|
CANARA BANK(508532)
|
|
5
|
Garadapur
|
OR-18-009-005-002/5416
(Bhagabanpur)
|
2418009000NRG23070620220144407
|
07/06/2022
|
Dulu Prasad Swain
|
2418009WL0004869
|
Dulu Prasad Swain
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222516989
|
|
MR DULU PRASAD SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-005-002/5457
(Bhagabanpur)
|
2418009000NRG23070620220144408
|
07/06/2022
|
Dhiren Kumar Mohanty
|
2418009WL0004869
|
Dhiren Kumar Mohanty
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222516988
|
|
MR DHIREN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-005-002/5457
(Bhagabanpur)
|
2418009000NRG23070620220144409
|
07/06/2022
|
Rasmita Mohanty
|
2418009WL0004869
|
Rasmita Mohanty
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222516991
|
|
MRS RASMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-005-003/6327
(Bhagabanpur)
|
2418009000NRG23070620220144411
|
07/06/2022
|
MINATI PRABHA JENA
|
2418009WL0004869
|
MINATI PRABHA JENA
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222516992
|
|
MRS MINATIPRABHA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-005-002/5391
(Bhagabanpur)
|
2418009000NRG23070620220144404
|
07/06/2022
|
Narayan Chandra Jena
|
2418009WL0004869
|
Narayan Chandra Jena
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222516985
|
|
MR NARAYAN CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-005-003/6327
(Bhagabanpur)
|
2418009000NRG23070620220144410
|
07/06/2022
|
Ananta Kumar Jena
|
2418009WL0004869
|
Ananta Kumar Jena
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
12/06/2022
|
|
2222516984
|
|
ANANTA KUMAR JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|