|
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-18-009-013-003/26279
(Patkura)
|
2418009000NRG23270520220098908
|
27/05/2022
|
TRILOKYANATH SAHOO
|
2418009WL0003745
|
TRILOKYANATH SAHOO
|
00220
|
UCBA0RRBKGB
|
666
|
666
|
Processed
|
02/06/2022
|
|
1881594767
|
|
TRAILOKYA NATH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-013-009/3331
(Patkura)
|
2418009000NRG23270520220098932
|
27/05/2022
|
Saroj Kanta Das
|
2418009WL0003745
|
Saroj Kanta Das
|
00415
|
SBIN0008098
|
666
|
666
|
Processed
|
02/06/2022
|
|
1881594763
|
|
MR SAROJKANT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-013-003/2679
(Patkura)
|
2418009000NRG23270520220098918
|
27/05/2022
|
Laxman Kumar Jena
|
2418009WL0003745
|
Laxman Kumar Jena
|
00415
|
SBIN0009831
|
666
|
666
|
Processed
|
02/06/2022
|
|
1881594769
|
|
MR LAXMAN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-013-003/2679
(Patkura)
|
2418009000NRG23270520220098919
|
27/05/2022
|
Sumitra Jena
|
2418009WL0003745
|
Sumitra Jena
|
00415
|
SBIN0009831
|
666
|
666
|
Processed
|
02/06/2022
|
|
1881594770
|
|
SUMITRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-013-003/2600
(Patkura)
|
2418009000NRG23270520220098905
|
27/05/2022
|
Ashok Barik
|
2418009WL0003745
|
Ashok Barik
|
00462
|
UCBA0001134
|
666
|
666
|
Processed
|
02/06/2022
|
|
1881594771
|
|
ASHOK BARIK
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-013-003/2707
(Patkura)
|
2418009000NRG23270520220098923
|
27/05/2022
|
Uttara Mohanty
|
2418009WL0003745
|
Uttara Mohanty
|
00462
|
UCBA0001134
|
666
|
666
|
Processed
|
02/06/2022
|
|
1881594772
|
|
UTTARA MOHANTY
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-013-003/2710
(Patkura)
|
2418009000NRG23270520220098924
|
27/05/2022
|
Dilip Barik
|
2418009WL0003745
|
Dilip Barik
|
00462
|
UCBA0001134
|
666
|
666
|
Processed
|
02/06/2022
|
|
1881594762
|
|
MR DILLIP KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-013-003/2701
(Patkura)
|
2418009000NRG23270520220098921
|
27/05/2022
|
Goutam Sahoo
|
2418009WL0003745
|
Goutam Sahoo
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
02/06/2022
|
|
1881594765
|
|
MR GOUTAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-013-003/2729
(Patkura)
|
2418009000NRG23270520220098925
|
27/05/2022
|
SANJAY MOHANTY
|
2418009WL0003745
|
SANJAY MOHANTY
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
02/06/2022
|
|
1881594766
|
|
SANJAY MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Garadapur
|
OR-18-009-013-003/2985
(Patkura)
|
2418009000NRG23270520220098929
|
27/05/2022
|
Sulabha Mohanty
|
2418009WL0003745
|
Sulabha Mohanty
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
02/06/2022
|
|
1881594764
|
|
SULABHA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Garadapur
|
OR-18-009-013-009/26344
(Patkura)
|
2418009000NRG23270520220098931
|
27/05/2022
|
KAMALA SAHU
|
2418009WL0003745
|
KAMALA SAHU
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
02/06/2022
|
|
1881594768
|
|
KAMALA SAHOO,W/O- BIRA KISHORE
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Garadapur
|
OR-18-009-013-009/3331
(Patkura)
|
2418009000NRG23270520220098933
|
27/05/2022
|
Bidulata Das
|
2418009WL0003745
|
Bidulata Das
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
02/06/2022
|
|
1881594773
|
|
BIDULATA DAS,W/O- SAROJAKANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|