|
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-18-009-009-001/26546
(Nadiabarei)
|
2418009000NRG23250720220313603
|
25/07/2022
|
Amar Ranjan Pradhan
|
2418009WL0010246
|
Amar Ranjan Pradhan
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227190389
|
|
MR AMAR RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-009-002/26504
(Nadiabarei)
|
2418009000NRG23250720220313614
|
25/07/2022
|
Hrushikes Sahu
|
2418009WL0010247
|
Hrushikes Sahu
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227190388
|
|
MR HRUSHIKES SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-009-002/8313
(Nadiabarei)
|
2418009000NRG23250720220313616
|
25/07/2022
|
parbati CHOUDHURY
|
2418009WL0010247
|
parbati CHOUDHURY
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227190393
|
|
MRS PARBATI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-009-002/8344
(Nadiabarei)
|
2418009000NRG23250720220313618
|
25/07/2022
|
Abakash Parija
|
2418009WL0010247
|
Abakash Parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227190392
|
|
MR ABAKASH PARIJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-009-002/8344
(Nadiabarei)
|
2418009000NRG23250720220313619
|
25/07/2022
|
Sanjukta Parija
|
2418009WL0010247
|
Sanjukta Parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227190391
|
|
MRS SANJUKTA PARIJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-009-002/8401
(Nadiabarei)
|
2418009000NRG23250720220313620
|
25/07/2022
|
ranjan parija
|
2418009WL0010247
|
ranjan parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227190390
|
|
MR RANJAN PARIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-009-004/8834
(Nadiabarei)
|
2418009000NRG23250720220313609
|
25/07/2022
|
Bipin Bihari Parida
|
2418009WL0010246
|
Bipin Bihari Parida
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227190396
|
|
MR BIPIN BIHARI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-009-004/8842
(Nadiabarei)
|
2418009000NRG23250720220313611
|
25/07/2022
|
Manas Ranjan Parida
|
2418009WL0010246
|
Manas Ranjan Parida
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227190395
|
|
MR MANAS RANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-009-001/26642
(Nadiabarei)
|
2418009000NRG23250720220313604
|
25/07/2022
|
Trinath Pradhan
|
2418009WL0010246
|
Trinath Pradhan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227190397
|
|
TRINATHA PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Garadapur
|
OR-18-009-009-002/8321
(Nadiabarei)
|
2418009000NRG23250720220313617
|
25/07/2022
|
Bhashkar Sahu
|
2418009WL0010247
|
Bhashkar Sahu
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227190384
|
|
BHASHKAR SAHU
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-009-002/8440
(Nadiabarei)
|
2418009000NRG23250720220313621
|
25/07/2022
|
Nityananda Mallik
|
2418009WL0010247
|
Nityananda Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227190385
|
|
NITYANANDA MALLIK
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-009-004/8772
(Nadiabarei)
|
2418009000NRG23250720220313624
|
25/07/2022
|
Hiranya Parida
|
2418009WL0010247
|
Hiranya Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227190387
|
|
HIRANYA PARIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Garadapur
|
OR-18-009-009-004/8835
(Nadiabarei)
|
2418009000NRG23250720220313610
|
25/07/2022
|
Atish Kumar Mallik
|
2418009WL0010246
|
Atish Kumar Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227190386
|
|
ATISH KUMAR MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
14
|
Garadapur
|
OR-18-009-009-001/26642
(Nadiabarei)
|
2418009000NRG23250720220313605
|
25/07/2022
|
JHUNULATA MUDULI
|
2418009WL0010246
|
JHUNULATA MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227190394
|
|
JHUNULATA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|