|
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-18-009-002-010/4765
(Bangalapur)
|
2418009000NRG23230820220339169
|
23/08/2022
|
Subasini Swain
|
2418009WL0011417
|
Subasini Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277856124
|
|
MS SUBASINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-002-010/4772
(Bangalapur)
|
2418009000NRG23230820220339170
|
23/08/2022
|
Arakshit Swain
|
2418009WL0011417
|
Arakshit Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277856129
|
|
MR ARAKSHIT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-002-010/4779
(Bangalapur)
|
2418009000NRG23230820220339171
|
23/08/2022
|
Jumar Swain
|
2418009WL0011417
|
Jumar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277856125
|
|
MR JUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-002-010/4782
(Bangalapur)
|
2418009000NRG23230820220339172
|
23/08/2022
|
Umesh Ch Rout
|
2418009WL0011417
|
Umesh Ch Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277856130
|
|
MR UMESH CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-002-010/4793
(Bangalapur)
|
2418009000NRG23230820220339174
|
23/08/2022
|
Anupa Kumar Swain
|
2418009WL0011417
|
Anupa Kumar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277856128
|
|
MR ANUPA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-002-010/4796
(Bangalapur)
|
2418009000NRG23230820220339175
|
23/08/2022
|
Khageshwar Nayak
|
2418009WL0011417
|
Khageshwar Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277856123
|
|
MR KHAGESHWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-002-010/4801
(Bangalapur)
|
2418009000NRG23230820220339176
|
23/08/2022
|
Manoranjan Parida
|
2418009WL0011417
|
Manoranjan Parida
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277856127
|
|
MR MANORANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-002-010/4817
(Bangalapur)
|
2418009000NRG23230820220339177
|
23/08/2022
|
Bhajanananda Rout
|
2418009WL0011417
|
Bhajanananda Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277856121
|
|
MR BHAJANANANDA ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-002-010/4826
(Bangalapur)
|
2418009000NRG23230820220339178
|
23/08/2022
|
prabhat kumar swain
|
2418009WL0011417
|
prabhat kumar swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277856122
|
|
MR PRABHATKUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-002-010/4828
(Bangalapur)
|
2418009000NRG23230820220339179
|
23/08/2022
|
Subrat Kumar Swain
|
2418009WL0011417
|
Subrat Kumar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277856126
|
|
SUBRATKUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|