|
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-18-009-008-003/2998423
(Madhusasana)
|
2418009000NRG23060620220141969
|
06/06/2022
|
sambit barik
|
2418009WL0004779
|
sambit barik
|
00048
|
BKID0005140
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835186
|
|
sambitbarik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-008-001/26323
(Madhusasana)
|
2418009000NRG23060620220141953
|
06/06/2022
|
bapi jena
|
2418009WL0004779
|
bapi jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835195
|
|
MR BAPI JENA
|
()
|
|
3
|
Garadapur
|
OR-18-009-008-001/26323
(Madhusasana)
|
2418009000NRG23060620220141952
|
06/06/2022
|
dali jena
|
2418009WL0004779
|
dali jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835201
|
|
MRS DALI JENA
|
()
|
|
4
|
Garadapur
|
OR-18-009-008-003/24114
(Madhusasana)
|
2418009000NRG23060620220141956
|
06/06/2022
|
binod bihari patra
|
2418009WL0004779
|
binod bihari patra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835194
|
|
MR BINOD BIHARI PATRA
|
()
|
|
5
|
Garadapur
|
OR-18-009-008-003/24114
(Madhusasana)
|
2418009000NRG23060620220141954
|
06/06/2022
|
Debendra patra
|
2418009WL0004779
|
Debendra patra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835189
|
|
MR DEBENDRA NATH PATRA
|
()
|
|
6
|
Garadapur
|
OR-18-009-008-003/24114
(Madhusasana)
|
2418009000NRG23060620220141955
|
06/06/2022
|
pravati patra
|
2418009WL0004779
|
pravati patra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835191
|
|
MRS PRAVATI PATRA
|
()
|
|
7
|
Garadapur
|
OR-18-009-008-003/26253
(Madhusasana)
|
2418009000NRG23060620220141957
|
06/06/2022
|
chinmaye patra
|
2418009WL0004779
|
chinmaye patra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835196
|
|
MR CHINMAY PATRA
|
()
|
|
8
|
Garadapur
|
OR-18-009-008-003/26253
(Madhusasana)
|
2418009000NRG23060620220141959
|
06/06/2022
|
gitanjali patra
|
2418009WL0004779
|
gitanjali patra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835192
|
|
MISS GITANJALI PATRA
|
()
|
|
9
|
Garadapur
|
OR-18-009-008-003/26253
(Madhusasana)
|
2418009000NRG23060620220141958
|
06/06/2022
|
Madhulata patra
|
2418009WL0004779
|
Madhulata patra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835197
|
|
MS MADHULATA PATRA
|
()
|
|
10
|
Garadapur
|
OR-18-009-008-003/26258
(Madhusasana)
|
2418009000NRG23060620220141961
|
06/06/2022
|
pradeep ku khuntia
|
2418009WL0004779
|
pradeep ku khuntia
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835193
|
|
MR PRADEEP KUMAR KHUNTIA
|
()
|
|
11
|
Garadapur
|
OR-18-009-008-003/26258
(Madhusasana)
|
2418009000NRG23060620220141962
|
06/06/2022
|
sabita khuntia
|
2418009WL0004779
|
sabita khuntia
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835190
|
|
MRS SABITA KHUNTIA
|
()
|
|
12
|
Garadapur
|
OR-18-009-008-003/26265
(Madhusasana)
|
2418009000NRG23060620220141963
|
06/06/2022
|
Madhusudhan Das
|
2418009WL0004779
|
Madhusudhan Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835188
|
|
MR MADHUSUDAN DAS
|
()
|
|
13
|
Garadapur
|
OR-18-009-008-003/26265
(Madhusasana)
|
2418009000NRG23060620220141964
|
06/06/2022
|
tuni das
|
2418009WL0004779
|
tuni das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835200
|
|
MRS TUNI DAS
|
()
|
|
14
|
Garadapur
|
OR-18-009-008-003/26271
(Madhusasana)
|
2418009000NRG23060620220141966
|
06/06/2022
|
jyotiranjan patra
|
2418009WL0004779
|
jyotiranjan patra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835198
|
|
MR JYOTI RANJAN BARIK
|
()
|
|
15
|
Garadapur
|
OR-18-009-008-003/26271
(Madhusasana)
|
2418009000NRG23060620220141965
|
06/06/2022
|
pramila barik
|
2418009WL0004779
|
pramila barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835199
|
|
MRS PRAMILA BARIK
|
()
|
|
16
|
Garadapur
|
OR-18-009-008-003/2998423
(Madhusasana)
|
2418009000NRG23060620220141967
|
06/06/2022
|
parbati barik
|
2418009WL0004779
|
parbati barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835187
|
|
MRS PARBATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
17
|
Garadapur
|
OR-18-009-008-003/2998423
(Madhusasana)
|
2418009000NRG23060620220141968
|
06/06/2022
|
pramod kumar barik
|
2418009WL0004779
|
pramod kumar barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835202
|
|
PRAMOD KUMAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Garadapur
|
OR-18-009-008-003/26253
(Madhusasana)
|
2418009000NRG23060620220141960
|
06/06/2022
|
anapurna patra
|
2418009WL0004779
|
anapurna patra
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835203
|
|
ANAPURNA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|