|
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-18-009-015-002/26530
(Sanaadhanga)
|
2418009000NRG23210120230458031
|
25/01/2023
|
Duryodhan Sahoo
|
2418009WL0020230
|
Duryodhan Sahoo
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123236566
|
|
MR DURYODHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-015-002/26537
(Sanaadhanga)
|
2418009000NRG23210120230458032
|
25/01/2023
|
Sitakanta Sutar
|
2418009WL0020230
|
Sitakanta Sutar
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123236565
|
|
MR SITAKANT SUTAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-015-002/26550
(Sanaadhanga)
|
2418009000NRG23210120230458033
|
25/01/2023
|
Suresh Bharati
|
2418009WL0020230
|
Suresh Bharati
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123236569
|
|
MR SURESH BHARATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-015-002/26551
(Sanaadhanga)
|
2418009000NRG23210120230458034
|
25/01/2023
|
Ramakanta Bharati
|
2418009WL0020230
|
Ramakanta Bharati
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123236570
|
|
MR RAMAKANTA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-015-006/26721
(Sanaadhanga)
|
2418009000NRG23210120230458036
|
25/01/2023
|
SMRUTI RANJAN MAHALI
|
2418009WL0020230
|
SMRUTI RANJAN MAHALI
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123236574
|
|
MR SMRUTIRANJAN MAHALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-015-006/26727
(Sanaadhanga)
|
2418009000NRG23210120230458037
|
25/01/2023
|
NARAYAN NATH
|
2418009WL0020230
|
NARAYAN NATH
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123236575
|
|
Mr. NARAYAN NATH
|
INDIAN BANK(607105)
|
|
7
|
Garadapur
|
OR-18-009-015-006/26729
(Sanaadhanga)
|
2418009000NRG23210120230458038
|
25/01/2023
|
Subash Chandra Mahali
|
2418009WL0020230
|
Subash Chandra Mahali
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123236560
|
|
SUBASH CHANDRA MAHALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-015-006/27455
(Sanaadhanga)
|
2418009000NRG23210120230458039
|
25/01/2023
|
SABITRI NATH
|
2418009WL0020230
|
SABITRI NATH
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123236558
|
|
MRS SABITRI NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-015-007/26889
(Sanaadhanga)
|
2418009000NRG23210120230458041
|
25/01/2023
|
Digambar Malla
|
2418009WL0020230
|
Digambar Malla
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123236563
|
|
DIGAMBARA MALLA
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-015-007/26898
(Sanaadhanga)
|
2418009000NRG23210120230458042
|
25/01/2023
|
RAGHUNATH SWAIN
|
2418009WL0020230
|
RAGHUNATH SWAIN
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123236564
|
|
MR RAGHUNATH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-015-007/27094
(Sanaadhanga)
|
2418009000NRG23210120230458043
|
25/01/2023
|
KEDAR PRASAD ROUT
|
2418009WL0020230
|
KEDAR PRASAD ROUT
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123236568
|
|
MR KEDAR PRASAD ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-015-007/27131
(Sanaadhanga)
|
2418009000NRG23210120230458044
|
25/01/2023
|
JANMEJAYA SAMAL
|
2418009WL0020230
|
JANMEJAYA SAMAL
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123236573
|
|
MR JANMEJAYA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-015-007/27382
(Sanaadhanga)
|
2418009000NRG23210120230458045
|
25/01/2023
|
DIPAK RAUT
|
2418009WL0020230
|
DIPAK RAUT
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123236557
|
|
SHRI DIPAK RAUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-015-007/27567
(Sanaadhanga)
|
2418009000NRG23210120230458046
|
25/01/2023
|
RATIKANTA SWAIN
|
2418009WL0020230
|
RATIKANTA SWAIN
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123236572
|
|
MR RATIKANTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-015-007/27600
(Sanaadhanga)
|
2418009000NRG23210120230458047
|
25/01/2023
|
MANAS KUMAR MALL
|
2418009WL0020230
|
MANAS KUMAR MALL
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123236571
|
|
MANASA KUMAR MALL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Garadapur
|
OR-18-009-015-007/27639
(Sanaadhanga)
|
2418009000NRG23210120230458048
|
25/01/2023
|
BIBEKANANDA NAYAK
|
2418009WL0020230
|
BIBEKANANDA NAYAK
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123236559
|
|
MR BIBEKANAND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-015-008/26611
(Sanaadhanga)
|
2418009000NRG23210120230458050
|
25/01/2023
|
Adikanda Jena
|
2418009WL0020230
|
Adikanda Jena
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123236561
|
|
MR ADIKANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-015-008/26615
(Sanaadhanga)
|
2418009000NRG23210120230458051
|
25/01/2023
|
Paramanda Jena
|
2418009WL0020230
|
Paramanda Jena
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123236562
|
|
MR PARAMANANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-015-008/26625
(Sanaadhanga)
|
2418009000NRG23210120230458052
|
25/01/2023
|
Sudhira Kumar Jena
|
2418009WL0020230
|
Sudhira Kumar Jena
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123236567
|
|
MR SUDHIRA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21090
|
21090
|
|
|
|
|
|
|
|