|
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-18-009-009-001/8536
(Nadiabarei)
|
2418009000NRG23090520220047156
|
09/05/2022
|
Benudhar Swain
|
2418009WL0002125
|
Benudhar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273926101
|
|
MR BENUDHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-009-001/8988
(Nadiabarei)
|
2418009000NRG23090520220047161
|
09/05/2022
|
Subash Chandra Rout
|
2418009WL0002125
|
Subash Chandra Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273926099
|
|
MR SUBHASH CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-009-001/9047
(Nadiabarei)
|
2418009000NRG23090520220047164
|
09/05/2022
|
Tribhuban Swain
|
2418009WL0002125
|
Tribhuban Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273926102
|
|
TRIBHUBAN SWAIN
|
CANARA BANK(508532)
|
|
4
|
Garadapur
|
OR-18-009-009-001/9132
(Nadiabarei)
|
2418009000NRG23090520220047167
|
09/05/2022
|
Saumyoranjan pradhan
|
2418009WL0002125
|
Saumyoranjan pradhan
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273926100
|
|
MR SAUMYO RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-009-004/26337
(Nadiabarei)
|
2418009000NRG23090520220047169
|
09/05/2022
|
Prabesh Kumar Parida
|
2418009WL0002125
|
Prabesh Kumar Parida
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273926104
|
|
MR PRABESH KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-009-002/26651
(Nadiabarei)
|
2418009000NRG23090520220047168
|
09/05/2022
|
Pradip Nayak
|
2418009WL0002125
|
Pradip Nayak
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273926103
|
|
Mr. PRADIP NAYAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-009-001/9132
(Nadiabarei)
|
2418009000NRG23090520220047166
|
09/05/2022
|
basanti pradhan
|
2418009WL0002125
|
basanti pradhan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273926098
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|