|
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
|
Mahakalapada
|
OR-18-008-004-008/39680
(badhi)
|
2418008004NRG23120620220174429
|
13/06/2022
|
Mr. BHASKAR SAMAL
|
2418008004WL0005741
|
Mr. BHASKAR SAMAL
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367204504
|
|
MR BHASKAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahakalapada
|
OR-18-008-004-008/40626
(badhi)
|
2418008004NRG23120620220174438
|
13/06/2022
|
AKSHAYA PANDA
|
2418008004WL0005741
|
AKSHAYA PANDA
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367204507
|
|
MR AKSHAY PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahakalapada
|
OR-18-008-004-008/40631
(badhi)
|
2418008004NRG23120620220174439
|
13/06/2022
|
RAJAKISHORE MOHANTY
|
2418008004WL0005741
|
RAJAKISHORE MOHANTY
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367204500
|
|
MRS MALATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahakalapada
|
OR-18-008-004-008/40638
(badhi)
|
2418008004NRG23120620220174441
|
13/06/2022
|
Mr.AMAR BARIK
|
2418008004WL0005741
|
Mr.AMAR BARIK
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367204501
|
|
MR AMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahakalapada
|
OR-18-008-004-008/83831
(badhi)
|
2418008004NRG23120620220174444
|
13/06/2022
|
ASHOK ROUT
|
2418008004WL0005741
|
ASHOK ROUT
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367204503
|
|
MR ASHOK ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahakalapada
|
OR-18-008-004-008/83832
(badhi)
|
2418008004NRG23120620220174445
|
13/06/2022
|
Mr.HALADHAR BARIK
|
2418008004WL0005741
|
Mr.HALADHAR BARIK
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367204505
|
|
MR HALADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahakalapada
|
OR-18-008-004-008/83847
(badhi)
|
2418008004NRG23120620220174447
|
13/06/2022
|
BALARAM PRADHAN
|
2418008004WL0005741
|
BALARAM PRADHAN
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367204506
|
|
BALARAM PRADHAN
|
HDFC BANK LTD(607152)
|
|
8
|
Mahakalapada
|
OR-18-008-004-008/84446
(badhi)
|
2418008004NRG23120620220174452
|
13/06/2022
|
BHIM BHUYAN
|
2418008004WL0005741
|
BHIM BHUYAN
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367204502
|
|
MR BHIM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|