|
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-18-009-002-010/4752
(Bangalapur)
|
2418009000NRG23020920220345229
|
02/09/2022
|
Bijy Kumar Nayak
|
2418009WL0011983
|
Bijy Kumar Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641284419
|
|
MR BIJY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-002-010/4765
(Bangalapur)
|
2418009000NRG23020920220345230
|
02/09/2022
|
Subasini Swain
|
2418009WL0011983
|
Subasini Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641284421
|
|
MS SUBASINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-002-010/4772
(Bangalapur)
|
2418009000NRG23020920220345231
|
02/09/2022
|
Arakshit Swain
|
2418009WL0011983
|
Arakshit Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641284418
|
|
MR ARAKSHIT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-002-010/4782
(Bangalapur)
|
2418009000NRG23020920220345232
|
02/09/2022
|
Umesh Ch Rout
|
2418009WL0011983
|
Umesh Ch Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641284417
|
|
MR UMESH CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-002-010/4793
(Bangalapur)
|
2418009000NRG23020920220345233
|
02/09/2022
|
Anupa Kumar Swain
|
2418009WL0011983
|
Anupa Kumar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641284420
|
|
MR ANUPA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-002-010/4817
(Bangalapur)
|
2418009000NRG23020920220345234
|
02/09/2022
|
Bhajanananda Rout
|
2418009WL0011983
|
Bhajanananda Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641284422
|
|
MR BHAJANANANDA ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-002-010/4819
(Bangalapur)
|
2418009000NRG23020920220345235
|
02/09/2022
|
SulekSulekha Rout
|
2418009WL0011983
|
SulekSulekha Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641284423
|
|
MR SULEKHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-002-010/4826
(Bangalapur)
|
2418009000NRG23020920220345236
|
02/09/2022
|
prabhat kumar swain
|
2418009WL0011983
|
prabhat kumar swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641284424
|
|
MR PRABHATKUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-002-010/4828
(Bangalapur)
|
2418009000NRG23020920220345237
|
02/09/2022
|
Subrat Kumar Swain
|
2418009WL0011983
|
Subrat Kumar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641284425
|
|
SUBRATKUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|