|
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-18-009-017-010/26576
(Tyendakuda)
|
2418009000NRG23190620220213342
|
11/07/2022
|
Rita Biswal
|
2418009WL0006828
|
Rita Biswal
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433726
|
|
Rita Biswal
|
()
|
|
2
|
Garadapur
|
OR-18-009-017-010/26576
(Tyendakuda)
|
2418009000NRG23190620220213343
|
11/07/2022
|
Rita Biswal
|
2418009WL0006828
|
Rita Biswal
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433727
|
|
Rita Biswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-017-002/26409
(Tyendakuda)
|
2418009000NRG23220620220229782
|
11/07/2022
|
Prasant swain
|
2418009WL0007282
|
Prasant swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433737
|
|
MR PRASANTA SWAIN
|
()
|
|
4
|
Garadapur
|
OR-18-009-017-002/26409
(Tyendakuda)
|
2418009000NRG23050720220268069
|
11/07/2022
|
Prasant swain
|
2418009WL0008475
|
Prasant swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433738
|
|
MR PRASANTA SWAIN
|
()
|
|
5
|
Garadapur
|
OR-18-009-017-002/26409
(Tyendakuda)
|
2418009000NRG23070620220149190
|
11/07/2022
|
Prasant swain
|
2418009WL0005029
|
Prasant swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433735
|
|
MR PRASANTA SWAIN
|
()
|
|
6
|
Garadapur
|
OR-18-009-017-002/26409
(Tyendakuda)
|
2418009000NRG23070620220149191
|
11/07/2022
|
Prasant swain
|
2418009WL0005029
|
Prasant swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433736
|
|
MR PRASANTA SWAIN
|
()
|
|
7
|
Garadapur
|
OR-18-009-017-005/13384
(Tyendakuda)
|
2418009000NRG23070620220149192
|
11/07/2022
|
Sankarsan Das
|
2418009WL0005029
|
Sankarsan Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433732
|
|
MR SANKARSAN DAS
|
()
|
|
8
|
Garadapur
|
OR-18-009-017-005/13384
(Tyendakuda)
|
2418009000NRG23070620220149196
|
11/07/2022
|
Sankarsan Das
|
2418009WL0005029
|
Sankarsan Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433733
|
|
MR SANKARSAN DAS
|
()
|
|
9
|
Garadapur
|
OR-18-009-017-005/13384
(Tyendakuda)
|
2418009000NRG23220620220229783
|
11/07/2022
|
Sankarsan Das
|
2418009WL0007282
|
Sankarsan Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433734
|
|
MR SANKARSAN DAS
|
()
|
|
10
|
Garadapur
|
OR-18-009-017-009/13491
(Tyendakuda)
|
2418009000NRG23220620220229784
|
11/07/2022
|
Bijaya Narayana Tripathy
|
2418009WL0007282
|
Bijaya Narayana Tripathy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433730
|
|
MR BIJAYA NARAYAN TRIPATHY
|
()
|
|
11
|
Garadapur
|
OR-18-009-017-009/13491
(Tyendakuda)
|
2418009000NRG23050720220268070
|
11/07/2022
|
Bijaya Narayana Tripathy
|
2418009WL0008475
|
Bijaya Narayana Tripathy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433731
|
|
MR BIJAYA NARAYAN TRIPATHY
|
()
|
|
12
|
Garadapur
|
OR-18-009-017-009/13491
(Tyendakuda)
|
2418009000NRG23160620220194777
|
11/07/2022
|
Bijaya Narayana Tripathy
|
2418009WL0006259
|
Bijaya Narayana Tripathy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433729
|
|
MR BIJAYA NARAYAN TRIPATHY
|
()
|
|
13
|
Garadapur
|
OR-18-009-017-009/13491
(Tyendakuda)
|
2418009000NRG23070620220149193
|
11/07/2022
|
Bijaya Narayana Tripathy
|
2418009WL0005029
|
Bijaya Narayana Tripathy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433728
|
|
MR BIJAYA NARAYAN TRIPATHY
|
()
|
|
14
|
Garadapur
|
OR-18-009-017-009/26314
(Tyendakuda)
|
2418009000NRG23070620220149194
|
11/07/2022
|
Braja Kishor Swain
|
2418009WL0005029
|
Braja Kishor Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433745
|
|
MR BRAJA KISHOR SWAIN
|
()
|
|
15
|
Garadapur
|
OR-18-009-017-009/26314
(Tyendakuda)
|
2418009000NRG23160620220194778
|
11/07/2022
|
Braja Kishor Swain
|
2418009WL0006259
|
Braja Kishor Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433744
|
|
MR BRAJA KISHOR SWAIN
|
()
|
|
16
|
Garadapur
|
OR-18-009-017-009/26314
(Tyendakuda)
|
2418009000NRG23050720220268071
|
11/07/2022
|
Braja Kishor Swain
|
2418009WL0008475
|
Braja Kishor Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433742
|
|
MR BRAJA KISHOR SWAIN
|
()
|
|
17
|
Garadapur
|
OR-18-009-017-009/26314
(Tyendakuda)
|
2418009000NRG23220620220229785
|
11/07/2022
|
Braja Kishor Swain
|
2418009WL0007282
|
Braja Kishor Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433743
|
|
MR BRAJA KISHOR SWAIN
|
()
|
|
18
|
Garadapur
|
OR-18-009-017-012/14054
(Tyendakuda)
|
2418009000NRG23220620220229786
|
11/07/2022
|
Sukanta Parida
|
2418009WL0007282
|
Sukanta Parida
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433741
|
|
MR SUKANT PARIDA
|
()
|
|
19
|
Garadapur
|
OR-18-009-017-012/14054
(Tyendakuda)
|
2418009000NRG23160620220194779
|
11/07/2022
|
Sukanta Parida
|
2418009WL0006259
|
Sukanta Parida
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433740
|
|
MR SUKANT PARIDA
|
()
|
|
20
|
Garadapur
|
OR-18-009-017-012/14054
(Tyendakuda)
|
2418009000NRG23070620220149195
|
11/07/2022
|
Sukanta Parida
|
2418009WL0005029
|
Sukanta Parida
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433739
|
|
MR SUKANT PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|