|
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-18-009-009-002/26313
(Nadiabarei)
|
2418009000NRG23210620220224632
|
21/06/2022
|
Damayanti Parija
|
2418009WL0007118
|
Damayanti Parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486737269
|
|
MRS DAMAYANTI PARIJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-009-002/26313
(Nadiabarei)
|
2418009000NRG23210620220224631
|
21/06/2022
|
Ranjan Kumar Parija
|
2418009WL0007118
|
Ranjan Kumar Parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486737265
|
|
MR RANJAN KUMAR PARIJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-009-002/26316
(Nadiabarei)
|
2418009000NRG23210620220224633
|
21/06/2022
|
Ramakanta Parija
|
2418009WL0007118
|
Ramakanta Parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486737264
|
|
RAMAKANTA PARIJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-009-002/26539
(Nadiabarei)
|
2418009000NRG23210620220224644
|
21/06/2022
|
hemanta kumar parija
|
2418009WL0007118
|
hemanta kumar parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486737263
|
|
HEMANTA KUMAR PARIJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-009-002/8263
(Nadiabarei)
|
2418009000NRG23210620220224654
|
21/06/2022
|
basant das
|
2418009WL0007118
|
basant das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486737266
|
|
MR BASANT DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-009-002/8489
(Nadiabarei)
|
2418009000NRG23210620220224662
|
21/06/2022
|
kriti ranjan samantaray
|
2418009WL0007118
|
kriti ranjan samantaray
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486737267
|
|
MR KIRTTI RANJAN SAMANTRAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-009-002/8506
(Nadiabarei)
|
2418009000NRG23210620220224668
|
21/06/2022
|
gitarani das
|
2418009WL0007118
|
gitarani das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486737268
|
|
MRS GITARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-009-002/26276
(Nadiabarei)
|
2418009000NRG23210620220224628
|
21/06/2022
|
Daitari Malik
|
2418009WL0007118
|
Daitari Malik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486737257
|
|
DAITARI MALIK
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-009-002/26306
(Nadiabarei)
|
2418009000NRG23210620220224629
|
21/06/2022
|
Kirti Ranjan Pattanayak
|
2418009WL0007118
|
Kirti Ranjan Pattanayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486737258
|
|
KIRTI RANJAN PATTANAYAK
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-009-002/8341
(Nadiabarei)
|
2418009000NRG23210620220224655
|
21/06/2022
|
Hemant Kumar Sahu
|
2418009WL0007118
|
Hemant Kumar Sahu
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486737260
|
|
HEMANT KUMAR SAHU
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-009-002/8426
(Nadiabarei)
|
2418009000NRG23210620220224658
|
21/06/2022
|
madhu samal
|
2418009WL0007118
|
madhu samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486737261
|
|
MADHUSUDAN SAMAL
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-009-002/8448
(Nadiabarei)
|
2418009000NRG23210620220224660
|
21/06/2022
|
Dhuleswar Pattanaik
|
2418009WL0007118
|
Dhuleswar Pattanaik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486737262
|
|
DHULESWAR PATTANAYAK
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-009-002/8506
(Nadiabarei)
|
2418009000NRG23210620220224666
|
21/06/2022
|
Jagadish Das
|
2418009WL0007118
|
Jagadish Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486737259
|
|
JAGADISH DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|