|
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-18-009-016-005/151
(Talakusuma)
|
2418009000NRG23270420220022181
|
28/04/2022
|
DHANESWAR OJHA
|
2418009WL0001187
|
DHANESWAR OJHA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927530656
|
|
MR DHANESWAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-016-005/156
(Talakusuma)
|
2418009000NRG23270420220022182
|
28/04/2022
|
Prasanta Malla
|
2418009WL0001187
|
Prasanta Malla
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927530650
|
|
MR PRASANTA KUMAR MALLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-016-005/26898
(Talakusuma)
|
2418009000NRG23270420220022183
|
28/04/2022
|
Ahalya Malla
|
2418009WL0001187
|
Ahalya Malla
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927530649
|
|
AHALYA MALLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-016-005/569
(Talakusuma)
|
2418009000NRG23270420220022190
|
28/04/2022
|
Biswanatha Nayak
|
2418009WL0001187
|
Biswanatha Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927530655
|
|
MR BISWANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-016-006/26561
(Talakusuma)
|
2418009000NRG23280420220024346
|
28/04/2022
|
Jitan Kumar Pati
|
2418009WL0001276
|
Jitan Kumar Pati
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927530653
|
|
MR JITAN KUMAR PATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-016-006/26563
(Talakusuma)
|
2418009000NRG23280420220024347
|
28/04/2022
|
Sitansu Pati
|
2418009WL0001276
|
Sitansu Pati
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927530654
|
|
PATI SITANSHU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Garadapur
|
OR-18-009-016-006/26587
(Talakusuma)
|
2418009000NRG23280420220024348
|
28/04/2022
|
Chita Ranjan Swain
|
2418009WL0001276
|
Chita Ranjan Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927530651
|
|
Mr CHITTARANJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-016-006/26592
(Talakusuma)
|
2418009000NRG23280420220024349
|
28/04/2022
|
Prakash Kumar Mahapatra
|
2418009WL0001276
|
Prakash Kumar Mahapatra
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927530652
|
|
MR PRAKASH KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-016-005/26906
(Talakusuma)
|
2418009000NRG23270420220022184
|
28/04/2022
|
Ranjan Ojha
|
2418009WL0001187
|
Ranjan Ojha
|
00415
|
SBIN0009028
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927530647
|
|
RANJAN OJHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-016-005/270727
(Talakusuma)
|
2418009000NRG23270420220022186
|
28/04/2022
|
Prabhakar Khatua
|
2418009WL0001187
|
Prabhakar Khatua
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927530648
|
|
PRAVAKAR KHATUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|