|
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-18-009-017-004/13722
(Tyendakuda)
|
2418009000NRG23010620220120679
|
01/06/2022
|
Niranjan Malik
|
2418009WL0004271
|
Niranjan Malik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957770891
|
|
NiranjanMalik
|
()
|
|
2
|
Garadapur
|
OR-18-009-017-004/13722
(Tyendakuda)
|
2418009000NRG23010620220120680
|
01/06/2022
|
Pusan Malik
|
2418009WL0004271
|
Pusan Malik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957770892
|
|
PusanMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-017-006/26717
(Tyendakuda)
|
2418009000NRG23010620220120694
|
01/06/2022
|
Anurodha Khatua
|
2418009WL0004271
|
Anurodha Khatua
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957770895
|
|
AnurodhaKhatua
|
()
|
|
4
|
Garadapur
|
OR-18-009-017-006/26717
(Tyendakuda)
|
2418009000NRG23010620220120695
|
01/06/2022
|
Puspamanjari Khatua
|
2418009WL0004271
|
Puspamanjari Khatua
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957770894
|
|
PuspamanjariKhatua
|
()
|
|
5
|
Garadapur
|
OR-18-009-017-006/26718
(Tyendakuda)
|
2418009000NRG23010620220120696
|
01/06/2022
|
Kabita Khatua
|
2418009WL0004271
|
Kabita Khatua
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957770896
|
|
KabitaKhatua
|
()
|
|
6
|
Garadapur
|
OR-18-009-017-009/26594
(Tyendakuda)
|
2418009000NRG23010620220120699
|
01/06/2022
|
Suryakanta Mohanty
|
2418009WL0004271
|
Suryakanta Mohanty
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957770893
|
|
SuryakantaMohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-017-004/13594
(Tyendakuda)
|
2418009000NRG23010620220120675
|
01/06/2022
|
Kshirod Kumar Malik
|
2418009WL0004271
|
Kshirod Kumar Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957770903
|
|
MR KSHIRODAKUMAR MALIK
|
()
|
|
8
|
Garadapur
|
OR-18-009-017-004/13594
(Tyendakuda)
|
2418009000NRG23010620220120676
|
01/06/2022
|
Mamina Mallick
|
2418009WL0004271
|
Mamina Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957770901
|
|
MRS MAMINA MALIK
|
()
|
|
9
|
Garadapur
|
OR-18-009-017-004/13718
(Tyendakuda)
|
2418009000NRG23010620220120678
|
01/06/2022
|
Jyosnarani Jena
|
2418009WL0004271
|
Jyosnarani Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957770904
|
|
MRS JYOSNARANI JENA
|
()
|
|
10
|
Garadapur
|
OR-18-009-017-004/13731
(Tyendakuda)
|
2418009000NRG23010620220120683
|
01/06/2022
|
Parbati Malik
|
2418009WL0004271
|
Parbati Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957770910
|
|
MRS PARBATI MALIK
|
()
|
|
11
|
Garadapur
|
OR-18-009-017-004/13744
(Tyendakuda)
|
2418009000NRG23010620220120684
|
01/06/2022
|
Nanda Kishor Mallika
|
2418009WL0004271
|
Nanda Kishor Mallika
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957770898
|
|
MR NANDA MALLIK
|
()
|
|
12
|
Garadapur
|
OR-18-009-017-006/13159
(Tyendakuda)
|
2418009000NRG23010620220120688
|
01/06/2022
|
Kalpana Malik
|
2418009WL0004271
|
Kalpana Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957770908
|
|
MRS KALPANA MALIK
|
()
|
|
13
|
Garadapur
|
OR-18-009-017-006/13178
(Tyendakuda)
|
2418009000NRG23010620220120690
|
01/06/2022
|
Sabita Malik
|
2418009WL0004271
|
Sabita Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957770906
|
|
MRS SABITA MALIK
|
()
|
|
14
|
Garadapur
|
OR-18-009-017-006/13178
(Tyendakuda)
|
2418009000NRG23010620220120689
|
01/06/2022
|
Sovarani Malik
|
2418009WL0004271
|
Sovarani Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957770909
|
|
MRS SOVA RANI MALIK
|
()
|
|
15
|
Garadapur
|
OR-18-009-017-006/26490
(Tyendakuda)
|
2418009000NRG23010620220120691
|
01/06/2022
|
Sebati Malik
|
2418009WL0004271
|
Sebati Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957770911
|
|
MRS SEBATI MALIK
|
()
|
|
16
|
Garadapur
|
OR-18-009-017-006/26716
(Tyendakuda)
|
2418009000NRG23010620220120693
|
01/06/2022
|
Anusuya Malik
|
2418009WL0004271
|
Anusuya Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957770905
|
|
MRS ANUSUYA MALIK
|
()
|
|
17
|
Garadapur
|
OR-18-009-017-006/26716
(Tyendakuda)
|
2418009000NRG23010620220120692
|
01/06/2022
|
Sudhakar Mallik
|
2418009WL0004271
|
Sudhakar Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957770899
|
|
MR SUDHAKAR MALLIK
|
()
|
|
18
|
Garadapur
|
OR-18-009-017-009/26594
(Tyendakuda)
|
2418009000NRG23010620220120700
|
01/06/2022
|
Sumitra Mohanty
|
2418009WL0004271
|
Sumitra Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957770902
|
|
MR SURYAKANTA MOHANTY
|
()
|
|
19
|
Garadapur
|
OR-18-009-017-010/26278
(Tyendakuda)
|
2418009000NRG23010620220120701
|
01/06/2022
|
Saismita Rout
|
2418009WL0004271
|
Saismita Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957770900
|
|
MRS SAISMITA ROUT
|
()
|
|
20
|
Garadapur
|
OR-18-009-017-010/26719
(Tyendakuda)
|
2418009000NRG23010620220120702
|
01/06/2022
|
Bharat Kumar Jena
|
2418009WL0004271
|
Bharat Kumar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957770897
|
|
MR BHARAT KUMAR JENA
|
()
|
|
21
|
Garadapur
|
OR-18-009-017-010/26719
(Tyendakuda)
|
2418009000NRG23010620220120703
|
01/06/2022
|
Srimati Jena
|
2418009WL0004271
|
Srimati Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957770907
|
|
MRS SRIMATI JENA
|
()
|
|
22
|
Garadapur
|
OR-18-009-017-010/26722
(Tyendakuda)
|
2418009000NRG23010620220120704
|
01/06/2022
|
Srimati Beura
|
2418009WL0004271
|
Srimati Beura
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957770912
|
|
MRS SRIMATI BEURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
23
|
Garadapur
|
OR-18-009-017-004/13722
(Tyendakuda)
|
2418009000NRG23010620220120681
|
01/06/2022
|
Manoj Malik
|
2418009WL0004271
|
Manoj Malik
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957770913
|
|
MR MANOJ MALIK
|
()
|
|
24
|
Garadapur
|
OR-18-009-017-004/13744
(Tyendakuda)
|
2418009000NRG23010620220120685
|
01/06/2022
|
Mani Malik
|
2418009WL0004271
|
Mani Malik
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957770914
|
|
MRS MANI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|