|
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-18-009-002-009/26436
(Bangalapur)
|
2418009000NRG24210920230274251
|
21/09/2023
|
Siba Prasad mohanty
|
2418009WL012324
|
Siba Prasad mohanty
|
00176
|
IDIB000D002
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272702321
|
|
MR SIBAPRASAD MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-002-001/4621
(Bangalapur)
|
2418009000NRG24210920230274243
|
21/09/2023
|
Debabrata Samal
|
2418009WL012324
|
Debabrata Samal
|
00415
|
SBIN0008095
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7272702314
|
|
MR DEBABRATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-002-001/4630
(Bangalapur)
|
2418009000NRG24210920230274245
|
21/09/2023
|
Pratima Samal
|
2418009WL012324
|
Pratima Samal
|
00415
|
SBIN0008095
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7272702315
|
|
Mrs. PRATIMA SAMAL
|
INDIAN BANK(607105)
|
|
4
|
Garadapur
|
OR-18-009-002-003/4166
(Bangalapur)
|
2418009000NRG24210920230274248
|
21/09/2023
|
Harapriya Jena
|
2418009WL012324
|
Harapriya Jena
|
00415
|
SBIN0008095
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7272702316
|
|
MRS HARAPRIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-002-003/4179
(Bangalapur)
|
2418009000NRG24210920230274249
|
21/09/2023
|
Behera Kedar
|
2418009WL012324
|
Behera Kedar
|
00415
|
SBIN0008095
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7272702313
|
|
BEHERA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-002-010/26289
(Bangalapur)
|
2418009000NRG24210920230274253
|
21/09/2023
|
Rinod kumar Swain
|
2418009WL012324
|
Rinod kumar Swain
|
00415
|
SBIN0008095
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7272702318
|
|
MR RINODAKUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-002-010/26346
(Bangalapur)
|
2418009000NRG24210920230274254
|
21/09/2023
|
Kabita Barik
|
2418009WL012324
|
Kabita Barik
|
00415
|
SBIN0008095
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7272702319
|
|
MS KABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-002-010/4793
(Bangalapur)
|
2418009000NRG24210920230274255
|
21/09/2023
|
Anupa Kumar Swain
|
2418009WL012324
|
Anupa Kumar Swain
|
00415
|
SBIN0008095
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7272702317
|
|
MR ANUPA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-002-010/4794
(Bangalapur)
|
2418009000NRG24210920230274257
|
21/09/2023
|
Abhiram Swain
|
2418009WL012324
|
Abhiram Swain
|
00415
|
SBIN0008095
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7272702323
|
|
MR ABHIRAM SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-002-010/4799
(Bangalapur)
|
2418009000NRG24210920230274258
|
21/09/2023
|
Prasanna Swain
|
2418009WL012324
|
Prasanna Swain
|
00415
|
SBIN0008095
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7272702322
|
|
PRASANNA SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
11
|
Garadapur
|
OR-18-009-002-001/4630
(Bangalapur)
|
2418009000NRG24210920230274244
|
21/09/2023
|
MR SUSANTA KU SAMAL
|
2418009WL012324
|
MR SUSANTA KU SAMAL
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7272702320
|
|
MR SUSANTA KU SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|