|
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-18-009-001-007/19303
(Badabetara)
|
2418009000NRG23080620220151808
|
08/06/2022
|
Raja Kishor Nayak
|
2418009WL0005103
|
Raja Kishor Nayak
|
00152
|
HDFC0003762
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269708320
|
|
MR RAJKISHOR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-001-003/19974
(Badabetara)
|
2418009000NRG23080620220151796
|
08/06/2022
|
Rabindra Nath Barik
|
2418009WL0005103
|
Rabindra Nath Barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269708324
|
|
MR RABINDRA NATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-001-003/19978
(Badabetara)
|
2418009000NRG23080620220151798
|
08/06/2022
|
Surendra Nath Malik
|
2418009WL0005103
|
Surendra Nath Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269708310
|
|
SURENDRA NATH MALLIK
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-001-003/20013
(Badabetara)
|
2418009000NRG23080620220151799
|
08/06/2022
|
Muralidhara Malik
|
2418009WL0005103
|
Muralidhara Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269708309
|
|
MR MURALIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-001-003/20016
(Badabetara)
|
2418009000NRG23080620220151800
|
08/06/2022
|
Sri Charan Barik
|
2418009WL0005103
|
Sri Charan Barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269708323
|
|
MR SRICHARAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-001-003/20021
(Badabetara)
|
2418009000NRG23080620220151801
|
08/06/2022
|
Balarama Mallik
|
2418009WL0005103
|
Balarama Mallik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269708322
|
|
MR BALARAMA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-001-003/29842
(Badabetara)
|
2418009000NRG23080620220151802
|
08/06/2022
|
Shatrugha Swain
|
2418009WL0005103
|
Shatrugha Swain
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269708321
|
|
MR SHATRUGHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-001-004/26556
(Badabetara)
|
2418009000NRG23080620220151807
|
08/06/2022
|
Biswa Ranjan Mallick
|
2418009WL0005103
|
Biswa Ranjan Mallick
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269708318
|
|
BISWARANJAN MALIK
|
IDBI BANK(607095)
|
|
9
|
Garadapur
|
OR-18-009-001-007/19305
(Badabetara)
|
2418009000NRG23080620220151809
|
08/06/2022
|
Adhira Kumar Rout
|
2418009WL0005103
|
Adhira Kumar Rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269708311
|
|
MR ADHIR ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-001-007/19307
(Badabetara)
|
2418009000NRG23080620220151810
|
08/06/2022
|
Abhiram Bhadra
|
2418009WL0005103
|
Abhiram Bhadra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269708313
|
|
ABHIRAM BHADRA
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-001-007/19317
(Badabetara)
|
2418009000NRG23080620220151811
|
08/06/2022
|
Bijaya Kumar Malik
|
2418009WL0005103
|
Bijaya Kumar Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269708316
|
|
MR BIJAYA KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-001-007/19318
(Badabetara)
|
2418009000NRG23080620220151812
|
08/06/2022
|
Raj Kishore Mallik
|
2418009WL0005103
|
Raj Kishore Mallik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269708315
|
|
MR RAJ KISHORE MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-001-007/19357
(Badabetara)
|
2418009000NRG23080620220151813
|
08/06/2022
|
Ramakanta Malik
|
2418009WL0005103
|
Ramakanta Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269708308
|
|
MR RAMAKANTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-001-007/19359
(Badabetara)
|
2418009000NRG23080620220151814
|
08/06/2022
|
Mahendra Jena
|
2418009WL0005103
|
Mahendra Jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269708312
|
|
MR MAHENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-001-007/19369
(Badabetara)
|
2418009000NRG23080620220151816
|
08/06/2022
|
Susanta Kumar Patra
|
2418009WL0005103
|
Susanta Kumar Patra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269708307
|
|
MR SUSANTA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-001-007/19394
(Badabetara)
|
2418009000NRG23080620220151818
|
08/06/2022
|
Pramod Malik
|
2418009WL0005103
|
Pramod Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269708314
|
|
MR PRAMOD MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-001-007/26327
(Badabetara)
|
2418009000NRG23080620220151819
|
08/06/2022
|
Bhagaban Malik
|
2418009WL0005103
|
Bhagaban Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269708319
|
|
MR BHAGABAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-001-007/26457
(Badabetara)
|
2418009000NRG23080620220151821
|
08/06/2022
|
Subhajit kumar Swain
|
2418009WL0005103
|
Subhajit kumar Swain
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269708317
|
|
MR SUBHAJIT KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|