|
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-18-009-002-002/26340
(Bangalapur)
|
2418009000NRG23281120220398494
|
28/11/2022
|
Manguli Charan Das
|
2418009WL0016956
|
Manguli Charan Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765811816
|
|
MR MANGULI CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-002-002/26377
(Bangalapur)
|
2418009000NRG23281120220398496
|
28/11/2022
|
Pramod Das
|
2418009WL0016956
|
Pramod Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765811811
|
|
DAS PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-002-002/3570
(Bangalapur)
|
2418009000NRG23281120220398498
|
28/11/2022
|
Praphul Das
|
2418009WL0016956
|
Praphul Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765811812
|
|
MR PRAFULA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-002-002/3638
(Bangalapur)
|
2418009000NRG23281120220398500
|
28/11/2022
|
Bijaya Rana
|
2418009WL0016956
|
Bijaya Rana
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765811817
|
|
MR BIJAYA KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-002-002/3638
(Bangalapur)
|
2418009000NRG23281120220398501
|
28/11/2022
|
Mamata Rana
|
2418009WL0016956
|
Mamata Rana
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765811818
|
|
MRS MAMATA RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-002-010/26369
(Bangalapur)
|
2418009000NRG23281120220398612
|
28/11/2022
|
Priyatama Malik
|
2418009WL0016964
|
Priyatama Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765811819
|
|
MRS PRIYATAMA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-002-010/4730
(Bangalapur)
|
2418009000NRG23281120220398618
|
28/11/2022
|
Duryodhan Malik
|
2418009WL0016964
|
Duryodhan Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765811813
|
|
MR DURYODHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-002-010/4757
(Bangalapur)
|
2418009000NRG23281120220398621
|
28/11/2022
|
Sukadev Nayak
|
2418009WL0016964
|
Sukadev Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765811814
|
|
MR SUKADEV NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-002-010/4831
(Bangalapur)
|
2418009000NRG23281120220398624
|
28/11/2022
|
Pravakar Swain
|
2418009WL0016964
|
Pravakar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765811815
|
|
Mr. PRABHAKAR SWAIN SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|