|
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-18-009-017-004/26406
(Tyendakuda)
|
2418009000NRG23110720220283692
|
11/07/2022
|
Mamata Mallik
|
2418009WL0009047
|
Mamata Mallik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139436145
|
|
Mamata Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-017-004/13680
(Tyendakuda)
|
2418009000NRG23110720220283689
|
11/07/2022
|
Abhinas Mallick
|
2418009WL0009047
|
Abhinas Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139436158
|
|
MR ABHINAS MALLICK
|
()
|
|
3
|
Garadapur
|
OR-18-009-017-004/13680
(Tyendakuda)
|
2418009000NRG23110720220283688
|
11/07/2022
|
Sabita Mallick
|
2418009WL0009047
|
Sabita Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139436150
|
|
MRS SABITA MALLICK
|
()
|
|
4
|
Garadapur
|
OR-18-009-017-004/13725
(Tyendakuda)
|
2418009000NRG23110720220283690
|
11/07/2022
|
Anjulata Mallick
|
2418009WL0009047
|
Anjulata Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139436159
|
|
MRS ANJULATA MALLICK
|
()
|
|
5
|
Garadapur
|
OR-18-009-017-004/15188
(Tyendakuda)
|
2418009000NRG23110720220283691
|
11/07/2022
|
Manorama Mohapatra
|
2418009WL0009047
|
Manorama Mohapatra
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139436154
|
|
MRS MANORAMA MOHAPATRA
|
()
|
|
6
|
Garadapur
|
OR-18-009-017-004/26500
(Tyendakuda)
|
2418009000NRG23110720220283693
|
11/07/2022
|
Arati Mallick
|
2418009WL0009047
|
Arati Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139436151
|
|
MRS ARATI MALLICK
|
()
|
|
7
|
Garadapur
|
OR-18-009-017-004/26512
(Tyendakuda)
|
2418009000NRG23110720220283694
|
11/07/2022
|
Deepakkumar Mallick
|
2418009WL0009047
|
Deepakkumar Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139436155
|
|
MR DEEPAKKUMAR MALLICK
|
()
|
|
8
|
Garadapur
|
OR-18-009-017-004/26512
(Tyendakuda)
|
2418009000NRG23110720220283695
|
11/07/2022
|
Mamata Mallik
|
2418009WL0009047
|
Mamata Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139436152
|
|
MRS MAMATA MALLIK
|
()
|
|
9
|
Garadapur
|
OR-18-009-017-004/26708
(Tyendakuda)
|
2418009000NRG23110720220283696
|
11/07/2022
|
AKSHAY KUMAR MALIK
|
2418009WL0009047
|
AKSHAY KUMAR MALIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139436156
|
|
MR AKSHAY KUMAR MALIK
|
()
|
|
10
|
Garadapur
|
OR-18-009-017-004/26708
(Tyendakuda)
|
2418009000NRG23110720220283697
|
11/07/2022
|
ARATI MALIK
|
2418009WL0009047
|
ARATI MALIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139436160
|
|
MRS ARATI MALIK
|
()
|
|
11
|
Garadapur
|
OR-18-009-017-004/26710
(Tyendakuda)
|
2418009000NRG23110720220283698
|
11/07/2022
|
Dolagobinda Mallik
|
2418009WL0009047
|
Dolagobinda Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139436146
|
|
MR DOLAGOBINDA MALLIK
|
()
|
|
12
|
Garadapur
|
OR-18-009-017-004/26710
(Tyendakuda)
|
2418009000NRG23110720220283699
|
11/07/2022
|
Sasmita Mallik
|
2418009WL0009047
|
Sasmita Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139436153
|
|
MRS SASMITA MALLIK
|
()
|
|
13
|
Garadapur
|
OR-18-009-017-009/13511
(Tyendakuda)
|
2418009000NRG23110720220283700
|
11/07/2022
|
Madhusudan Das
|
2418009WL0009047
|
Madhusudan Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139436148
|
|
MR MADHUSUDAN DASH
|
()
|
|
14
|
Garadapur
|
OR-18-009-017-009/14201
(Tyendakuda)
|
2418009000NRG23110720220283701
|
11/07/2022
|
Bibhuti Dash
|
2418009WL0009047
|
Bibhuti Dash
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139436147
|
|
MR BHIBHUTI DASH
|
()
|
|
15
|
Garadapur
|
OR-18-009-017-009/26712
(Tyendakuda)
|
2418009000NRG23110720220283702
|
11/07/2022
|
Alok Malik
|
2418009WL0009047
|
Alok Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139436157
|
|
MR ALOK MALLIK
|
()
|
|
16
|
Garadapur
|
OR-18-009-017-009/26712
(Tyendakuda)
|
2418009000NRG23110720220283703
|
11/07/2022
|
Rubi Malik
|
2418009WL0009047
|
Rubi Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139436149
|
|
MRS RUBI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|