|
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-18-009-003-005/20457
(Bantala)
|
2418009000NRG23170520220067454
|
17/05/2022
|
ANJANA BARIK
|
2418009WL0002780
|
ANJANA BARIK
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593970100
|
|
ANJANABARIK
|
()
|
|
2
|
Garadapur
|
OR-18-009-003-005/20484
(Bantala)
|
2418009000NRG23170520220067456
|
17/05/2022
|
SARALA SAHOO
|
2418009WL0002780
|
SARALA SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593970093
|
|
SARALASAHOO
|
()
|
|
3
|
Garadapur
|
OR-18-009-003-005/20560
(Bantala)
|
2418009000NRG23170520220067457
|
17/05/2022
|
BABAJI DAS
|
2418009WL0002780
|
BABAJI DAS
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593970094
|
|
BABAJIDAS
|
()
|
|
4
|
Garadapur
|
OR-18-009-003-005/20579
(Bantala)
|
2418009000NRG23170520220067459
|
17/05/2022
|
Raimudin Khan
|
2418009WL0002780
|
Raimudin Khan
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593970089
|
|
RaimudinKhan
|
()
|
|
5
|
Garadapur
|
OR-18-009-003-005/26262
(Bantala)
|
2418009000NRG23170520220067461
|
17/05/2022
|
URMILA MOHARANA
|
2418009WL0002780
|
URMILA MOHARANA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593970090
|
|
URMILAMOHARANA
|
()
|
|
6
|
Garadapur
|
OR-18-009-003-005/26264
(Bantala)
|
2418009000NRG23170520220067462
|
17/05/2022
|
SOUBHAGYA MOHAPATRA
|
2418009WL0002780
|
SOUBHAGYA MOHAPATRA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593970099
|
|
SOUBHAGYAMOHAPATRA
|
()
|
|
7
|
Garadapur
|
OR-18-009-003-005/27202
(Bantala)
|
2418009000NRG23170520220067463
|
17/05/2022
|
Lalita Behera
|
2418009WL0002780
|
Lalita Behera
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593970091
|
|
LalitaBehera
|
()
|
|
8
|
Garadapur
|
OR-18-009-003-005/27770
(Bantala)
|
2418009000NRG23170520220067470
|
17/05/2022
|
JAGANNATH DAS
|
2418009WL0002780
|
JAGANNATH DAS
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593970092
|
|
JAGANNATHDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-003-005/20567
(Bantala)
|
2418009000NRG23170520220067458
|
17/05/2022
|
KABITA DAS
|
2418009WL0002780
|
KABITA DAS
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970101
|
|
KABITADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-003-005/20457
(Bantala)
|
2418009000NRG23170520220067453
|
17/05/2022
|
ANANTA BARIK
|
2418009WL0002780
|
ANANTA BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970105
|
|
MR ANANTA BARIK
|
()
|
|
11
|
Garadapur
|
OR-18-009-003-005/20484
(Bantala)
|
2418009000NRG23170520220067455
|
17/05/2022
|
RAMAKANTA SAHOO
|
2418009WL0002780
|
RAMAKANTA SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970095
|
|
MR RAMAKANTA SAHOO
|
()
|
|
12
|
Garadapur
|
OR-18-009-003-005/20579
(Bantala)
|
2418009000NRG23170520220067460
|
17/05/2022
|
JAIGUN BIBI
|
2418009WL0002780
|
JAIGUN BIBI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970103
|
|
MRS JAYEEGUN BIBI
|
()
|
|
13
|
Garadapur
|
OR-18-009-003-005/27585
(Bantala)
|
2418009000NRG23170520220067465
|
17/05/2022
|
Mr. Sk Wahid
|
2418009WL0002780
|
Mr. Sk Wahid
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970104
|
|
MR SK WAHID
|
()
|
|
14
|
Garadapur
|
OR-18-009-003-005/27588
(Bantala)
|
2418009000NRG23170520220067466
|
17/05/2022
|
ANAWAR BIBI
|
2418009WL0002780
|
ANAWAR BIBI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970098
|
|
MISS ANUWARA BIBI
|
()
|
|
15
|
Garadapur
|
OR-18-009-003-005/27592
(Bantala)
|
2418009000NRG23170520220067467
|
17/05/2022
|
Tafiruddin Sekha
|
2418009WL0002780
|
Tafiruddin Sekha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970102
|
|
MR SK TAFFIRUDDIN
|
()
|
|
16
|
Garadapur
|
OR-18-009-003-005/27723
(Bantala)
|
2418009000NRG23170520220067468
|
17/05/2022
|
NIRUPAMA DAS
|
2418009WL0002780
|
NIRUPAMA DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970097
|
|
MRS NIRUPAMA DAS
|
()
|
|
17
|
Garadapur
|
OR-18-009-003-005/27724
(Bantala)
|
2418009000NRG23170520220067469
|
17/05/2022
|
SONA BIBI
|
2418009WL0002780
|
SONA BIBI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970096
|
|
MRS SONA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|