|
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-18-009-015-001/21980
(Sanaadhanga)
|
2418009000NRG24270220240380448
|
27/02/2024
|
KALANDI CHARAN SAHOO
|
2418009WL030907
|
KALANDI CHARAN SAHOO
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801777935
|
|
SAHOO CHARAN KALANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-015-001/22037
(Sanaadhanga)
|
2418009000NRG24270220240380434
|
27/02/2024
|
Babaji Das
|
2418009WL030903
|
Babaji Das
|
00415
|
SBIN0009831
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801777921
|
|
MR BABJI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-015-001/22037
(Sanaadhanga)
|
2418009000NRG24270220240380435
|
27/02/2024
|
pramila das
|
2418009WL030903
|
pramila das
|
00415
|
SBIN0009831
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801777926
|
|
MRS PRAMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-015-001/22136
(Sanaadhanga)
|
2418009000NRG24270220240380436
|
27/02/2024
|
Khokan Das
|
2418009WL030903
|
Khokan Das
|
00415
|
SBIN0009831
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801777929
|
|
MR KHOKAN DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-015-001/22146
(Sanaadhanga)
|
2418009000NRG24270220240380450
|
27/02/2024
|
Kamala Kanta Sahoo
|
2418009WL030907
|
Kamala Kanta Sahoo
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801777936
|
|
SAHOO KANTA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-015-001/27670
(Sanaadhanga)
|
2418009000NRG24270220240380437
|
27/02/2024
|
KALANDI CHARAN SAHOO
|
2418009WL030903
|
KALANDI CHARAN SAHOO
|
00415
|
SBIN0009831
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801777934
|
|
MR KALANDI CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-015-007/26805
(Sanaadhanga)
|
2418009000NRG24270220240380444
|
27/02/2024
|
Prasanna Das
|
2418009WL030906
|
Prasanna Das
|
00415
|
SBIN0009831
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801777927
|
|
MR PRASANNA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-015-007/26855
(Sanaadhanga)
|
2418009000NRG24270220240380445
|
27/02/2024
|
BAISHNAB CHARAN NAYAK
|
2418009WL030906
|
BAISHNAB CHARAN NAYAK
|
00415
|
SBIN0009831
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801777922
|
|
MR BAISHNAB CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-015-007/26855
(Sanaadhanga)
|
2418009000NRG24270220240380446
|
27/02/2024
|
JAYANTI NAYAK
|
2418009WL030906
|
JAYANTI NAYAK
|
00415
|
SBIN0009831
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801777923
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-015-007/26924
(Sanaadhanga)
|
2418009000NRG24270220240380447
|
27/02/2024
|
Subrata Swain
|
2418009WL030906
|
Subrata Swain
|
00415
|
SBIN0009831
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801777931
|
|
Mr. SUBRAT SWAIN
|
INDIAN BANK(607105)
|
|
11
|
Garadapur
|
OR-18-009-015-007/26931
(Sanaadhanga)
|
2418009000NRG24270220240380441
|
27/02/2024
|
Pradipta Kumar Nayak
|
2418009WL030905
|
Pradipta Kumar Nayak
|
00415
|
SBIN0009831
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801777932
|
|
MR PRADIPTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-015-007/27595
(Sanaadhanga)
|
2418009000NRG24270220240380442
|
27/02/2024
|
Prabodh Kumar Nayak
|
2418009WL030905
|
Prabodh Kumar Nayak
|
00415
|
SBIN0009831
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801777924
|
|
MR PRABODH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-015-007/27597
(Sanaadhanga)
|
2418009000NRG24270220240380443
|
27/02/2024
|
Pramod Nayak
|
2418009WL030905
|
Pramod Nayak
|
00415
|
SBIN0009831
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801777930
|
|
MR PRAMOD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-015-008/26632
(Sanaadhanga)
|
2418009000NRG24270220240380438
|
27/02/2024
|
Raja Kishore Behera
|
2418009WL030904
|
Raja Kishore Behera
|
00415
|
SBIN0009831
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801777937
|
|
BEHERA KISHORE RAJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-015-008/27518
(Sanaadhanga)
|
2418009000NRG24270220240380439
|
27/02/2024
|
Akhila Kumara Behera
|
2418009WL030904
|
Akhila Kumara Behera
|
00415
|
SBIN0009831
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801777928
|
|
MR AKHILA KUMARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-015-008/27574
(Sanaadhanga)
|
2418009000NRG24270220240380440
|
27/02/2024
|
Manoj Behera
|
2418009WL030904
|
Manoj Behera
|
00415
|
SBIN0009831
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801777925
|
|
MR MANOJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
17
|
Garadapur
|
OR-18-009-015-001/22102
(Sanaadhanga)
|
2418009000NRG24270220240380449
|
27/02/2024
|
NILAMANI SAHOO
|
2418009WL030907
|
NILAMANI SAHOO
|
00462
|
UCBA0001666
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801777933
|
|
NILAMANI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48822
|
48822
|
|
|
|
|
|
|
|