|
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-18-009-015-001/27768
(Sanaadhanga)
|
2418009000NRG24301020230308752
|
30/10/2023
|
ABHAY MOHAPATRA
|
2418009WL018360
|
ABHAY MOHAPATRA
|
00152
|
HDFC0003762
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389010909
|
|
ABHAY MOHAPATRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-015-001/21996
(Sanaadhanga)
|
2418009000NRG24301020230308747
|
30/10/2023
|
Brajakishore Tripathy
|
2418009WL018360
|
Brajakishore Tripathy
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389010904
|
|
MR BRAJAKISHORE TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-015-001/27502
(Sanaadhanga)
|
2418009000NRG24301020230308749
|
30/10/2023
|
SUDAM MALLICK
|
2418009WL018360
|
SUDAM MALLICK
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389010907
|
|
MR SUDAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-015-001/27601
(Sanaadhanga)
|
2418009000NRG24301020230308750
|
30/10/2023
|
AMIYA RANJAN SAHOO
|
2418009WL018360
|
AMIYA RANJAN SAHOO
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389010899
|
|
AMIYA RANJAN SAHOO
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-015-001/27740
(Sanaadhanga)
|
2418009000NRG24301020230308751
|
30/10/2023
|
MAMATA ACHARYA
|
2418009WL018360
|
MAMATA ACHARYA
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389010900
|
|
MRS MAMATA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-015-004/26361
(Sanaadhanga)
|
2418009000NRG24301020230308753
|
30/10/2023
|
Banambar Das
|
2418009WL018360
|
Banambar Das
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
11/11/2023
|
|
7389010908
|
|
BANAMBER DAS
|
IDBI BANK(607095)
|
|
7
|
Garadapur
|
OR-18-009-015-004/26460
(Sanaadhanga)
|
2418009000NRG24301020230308755
|
30/10/2023
|
SABITA DAS
|
2418009WL018360
|
SABITA DAS
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
11/11/2023
|
|
7389010898
|
|
Mrs. SABITA DAS
|
INDIAN BANK(607105)
|
|
8
|
Garadapur
|
OR-18-009-015-004/26460
(Sanaadhanga)
|
2418009000NRG24301020230308754
|
30/10/2023
|
Suresh Das
|
2418009WL018360
|
Suresh Das
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
11/11/2023
|
|
7389010902
|
|
SURENDRA CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Garadapur
|
OR-18-009-015-004/27425
(Sanaadhanga)
|
2418009000NRG24301020230308756
|
30/10/2023
|
PRAKASH CHANDRA BEHERA
|
2418009WL018360
|
PRAKASH CHANDRA BEHERA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
11/11/2023
|
|
7389010903
|
|
MR PRAKASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-015-006/26708
(Sanaadhanga)
|
2418009000NRG24301020230308758
|
30/10/2023
|
MURALIDHAR NATH
|
2418009WL018360
|
MURALIDHAR NATH
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389010906
|
|
MR MURALIDHAR NATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-015-006/27582
(Sanaadhanga)
|
2418009000NRG24301020230308761
|
30/10/2023
|
SUSHANTA NATH
|
2418009WL018360
|
SUSHANTA NATH
|
00415
|
SBIN0009831
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389010912
|
|
SUSANTA NATH
|
CANARA BANK(508532)
|
|
12
|
Garadapur
|
OR-18-009-015-007/27107
(Sanaadhanga)
|
2418009000NRG24301020230308762
|
30/10/2023
|
KHOKAN MALIK
|
2418009WL018360
|
KHOKAN MALIK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
11/11/2023
|
|
7389010901
|
|
KHOKAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-015-007/27611
(Sanaadhanga)
|
2418009000NRG24301020230308763
|
30/10/2023
|
AJAYA KUMAR MALIK
|
2418009WL018360
|
AJAYA KUMAR MALIK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
11/11/2023
|
|
7389010911
|
|
AJAYA KUMAR MALLIK
|
CANARA BANK(508532)
|
|
14
|
Garadapur
|
OR-18-009-015-007/27778
(Sanaadhanga)
|
2418009000NRG24301020230308765
|
30/10/2023
|
SRIKANTA KUMAR MALLA
|
2418009WL018360
|
SRIKANTA KUMAR MALLA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
11/11/2023
|
|
7389010905
|
|
MR SRIKANTA KUMAR MALLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-015-007/27907
(Sanaadhanga)
|
2418009000NRG24301020230308766
|
30/10/2023
|
JHARANA SWAIN
|
2418009WL018360
|
JHARANA SWAIN
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
11/11/2023
|
|
7389010910
|
|
MRS JHARANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|