|
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-18-009-005-001/263149
(Bhagabanpur)
|
2418009000NRG24140920230265635
|
16/09/2023
|
Ghanashyam Mallik
|
2418009WL010434
|
Ghanashyam Mallik
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263433086
|
|
MR GHANASHYAM MALLIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-005-001/263149
(Bhagabanpur)
|
2418009000NRG24140920230265636
|
16/09/2023
|
Sabitri Mallik
|
2418009WL010434
|
Sabitri Mallik
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263433094
|
|
MRS SABITRI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-005-001/5869
(Bhagabanpur)
|
2418009000NRG24140920230265637
|
16/09/2023
|
Srutikanta Mallik
|
2418009WL010434
|
Srutikanta Mallik
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263433087
|
|
MR SRUTIKANTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-005-001/5901
(Bhagabanpur)
|
2418009000NRG24140920230265638
|
16/09/2023
|
GITANJALI MALLICK
|
2418009WL010434
|
GITANJALI MALLICK
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263433095
|
|
MRS GITANJALI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-005-001/6124
(Bhagabanpur)
|
2418009000NRG24140920230265639
|
16/09/2023
|
Bijaya Mallik
|
2418009WL010434
|
Bijaya Mallik
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263433081
|
|
BIJAYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-005-005/263226
(Bhagabanpur)
|
2418009000NRG24140920230264946
|
16/09/2023
|
Satyabrata Lenka
|
2418009WL010307
|
Satyabrata Lenka
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263433088
|
|
MR SATYABRATA LENKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-005-005/263311
(Bhagabanpur)
|
2418009000NRG24140920230264947
|
16/09/2023
|
SABITA BEHERA
|
2418009WL010307
|
SABITA BEHERA
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263433091
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-005-005/263314
(Bhagabanpur)
|
2418009000NRG24140920230264948
|
16/09/2023
|
ANJANA BEHERA
|
2418009WL010307
|
ANJANA BEHERA
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263433090
|
|
MRS ANJANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-005-005/263332
(Bhagabanpur)
|
2418009000NRG24140920230264949
|
16/09/2023
|
REBATI GOCHHAYAT
|
2418009WL010307
|
REBATI GOCHHAYAT
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263433083
|
|
MRS REBATI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-005-005/263334
(Bhagabanpur)
|
2418009000NRG24140920230264950
|
16/09/2023
|
DIPURANJAN LENKA
|
2418009WL010307
|
DIPURANJAN LENKA
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263433085
|
|
MR DIPU RANJAN LENKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-005-005/263449
(Bhagabanpur)
|
2418009000NRG24140920230264951
|
16/09/2023
|
JAYANTI BEHERA
|
2418009WL010307
|
JAYANTI BEHERA
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263433093
|
|
Mrs. JAYANTI BEHERA
|
INDIAN BANK(607105)
|
|
12
|
Garadapur
|
OR-18-009-005-005/263452
(Bhagabanpur)
|
2418009000NRG24140920230264952
|
16/09/2023
|
SUKADEB BEHERA
|
2418009WL010307
|
SUKADEB BEHERA
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263433092
|
|
SUKADEV BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-005-005/6445
(Bhagabanpur)
|
2418009000NRG24140920230264953
|
16/09/2023
|
Krushna Chandra Lenka
|
2418009WL010307
|
Krushna Chandra Lenka
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263433084
|
|
MR KRUSHNA CHANDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-005-005/6542
(Bhagabanpur)
|
2418009000NRG24140920230264954
|
16/09/2023
|
LAXMAN LENKA
|
2418009WL010307
|
LAXMAN LENKA
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263433089
|
|
MR LAXMAN LENKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-005-005/6551
(Bhagabanpur)
|
2418009000NRG24140920230264955
|
16/09/2023
|
Akhaya Behera
|
2418009WL010307
|
Akhaya Behera
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263433082
|
|
Mr. AKSHAYA KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|