|
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-18-009-002-001/4616
(Bangalapur)
|
2418009000NRG23280420220024305
|
28/04/2022
|
Rabindra kumar Samal
|
2418009WL0001272
|
Rabindra kumar Samal
|
00176
|
IDIB000H052
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0927452695
|
|
Mr. RABINDRA KUMAR SAMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-002-001/4663
(Bangalapur)
|
2418009000NRG23280420220024310
|
28/04/2022
|
Prasanna kumar Mohanty
|
2418009WL0001272
|
Prasanna kumar Mohanty
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0927452691
|
|
MR PRASANNA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-002-002/26326
(Bangalapur)
|
2418009000NRG23280420220024312
|
28/04/2022
|
Chhabindra Maharana
|
2418009WL0001272
|
Chhabindra Maharana
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0927452690
|
|
MAHARANA KUMAR CHHABINDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-002-002/26326
(Bangalapur)
|
2418009000NRG23280420220024313
|
28/04/2022
|
Soudamini Maharana
|
2418009WL0001272
|
Soudamini Maharana
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0927452693
|
|
MRS SOUDAMINI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-002-006/3757
(Bangalapur)
|
2418009000NRG23280420220024316
|
28/04/2022
|
Baidya Ranjan Nayak
|
2418009WL0001272
|
Baidya Ranjan Nayak
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0927452692
|
|
MR BAIDYA RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-002-001/4650
(Bangalapur)
|
2418009000NRG23280420220024308
|
28/04/2022
|
Prasanta Samal
|
2418009WL0001272
|
Prasanta Samal
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
07/05/2022
|
|
0927452694
|
|
PRASANTA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|