|
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
|
Aul
|
OR-18-004-025-003/21548
(Aradanga)
|
2418004025NRG23090520220045669
|
09/05/2022
|
KARTIK CHANDRA PALAI
|
2418004025WL0002058
|
KARTIK CHANDRA PALAI
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271627481
|
|
PALAI CHANDRA KARTIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Aul
|
OR-18-004-025-003/21800
(Aradanga)
|
2418004025NRG23090520220045671
|
09/05/2022
|
MRS. RENUKA PALAI
|
2418004025WL0002058
|
MRS. RENUKA PALAI
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271627487
|
|
MRS RENUKA PALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Aul
|
OR-18-004-025-003/21803
(Aradanga)
|
2418004025NRG23090520220045672
|
09/05/2022
|
KANAKLATA PALAI BIJAY KUMAR PALAI
|
2418004025WL0002058
|
KANAKLATA PALAI BIJAY KUMAR PALAI
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271627482
|
|
MRS KANAK LATA PALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Aul
|
OR-18-004-025-003/21810
(Aradanga)
|
2418004025NRG23090520220045674
|
09/05/2022
|
MRS. JTOTSNARANI DAS
|
2418004025WL0002058
|
MRS. JTOTSNARANI DAS
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271627486
|
|
MRS JYOTSNARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Aul
|
OR-18-004-025-003/21478
(Aradanga)
|
2418004025NRG23090520220045664
|
09/05/2022
|
Jharana Palai
|
2418004025WL0002058
|
Jharana Palai
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271627483
|
|
MRS JHARANA PALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Aul
|
OR-18-004-025-003/21808
(Aradanga)
|
2418004025NRG23090520220045673
|
09/05/2022
|
Kabita Das
|
2418004025WL0002058
|
Kabita Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271627484
|
|
MRS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Aul
|
OR-18-004-025-003/34183
(Aradanga)
|
2418004025NRG23090520220045678
|
09/05/2022
|
ABHAYA PALAI
|
2418004025WL0002058
|
ABHAYA PALAI
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271627485
|
|
MR ABHAYA PALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Aul
|
OR-18-004-025-003/21483
(Aradanga)
|
2418004025NRG23090520220045665
|
09/05/2022
|
Hridananda Das
|
2418004025WL0002058
|
Hridananda Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271627491
|
|
HRUDANANDA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Aul
|
OR-18-004-025-003/21489
(Aradanga)
|
2418004025NRG23090520220045668
|
09/05/2022
|
Brundabana Das
|
2418004025WL0002058
|
Brundabana Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271627488
|
|
BRUNDABAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Aul
|
OR-18-004-025-003/21800
(Aradanga)
|
2418004025NRG23090520220045670
|
09/05/2022
|
Dinesh Palai
|
2418004025WL0002058
|
Dinesh Palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271627489
|
|
DINESH PALAI S/O-RABINDRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Aul
|
OR-18-004-025-003/34070
(Aradanga)
|
2418004025NRG23090520220045677
|
09/05/2022
|
Binakar Das
|
2418004025WL0002058
|
Binakar Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271627490
|
|
BINAKAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|