|
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-18-009-004-002/26307
(Bedari)
|
2418009004NRG23280420220024355
|
28/04/2022
|
SASMITA MALIK
|
2418009004WL0001277
|
SASMITA MALIK
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924806832
|
|
SASMITAMALIK
|
()
|
|
2
|
Garadapur
|
OR-18-009-004-002/264337
(Bedari)
|
2418009004NRG23280420220024358
|
28/04/2022
|
SANJAY MALIK
|
2418009004WL0001277
|
SANJAY MALIK
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924806834
|
|
SANJAYMALIK
|
()
|
|
3
|
Garadapur
|
OR-18-009-004-002/7355
(Bedari)
|
2418009004NRG23280420220024367
|
28/04/2022
|
Utkalika Senapati
|
2418009004WL0001277
|
Utkalika Senapati
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924806833
|
|
UtkalikaSenapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-004-002/264337
(Bedari)
|
2418009004NRG23280420220024359
|
28/04/2022
|
KALPANA MALIK
|
2418009004WL0001277
|
KALPANA MALIK
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924806836
|
|
MRS KALPANA MALIK
|
()
|
|
5
|
Garadapur
|
OR-18-009-004-002/7325
(Bedari)
|
2418009004NRG23280420220024361
|
28/04/2022
|
Lalitendu senapati
|
2418009004WL0001277
|
Lalitendu senapati
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924806837
|
|
MR LALITENDU SENAPATI
|
()
|
|
6
|
Garadapur
|
OR-18-009-004-002/7339
(Bedari)
|
2418009004NRG23280420220024364
|
28/04/2022
|
BHANU MALLICK
|
2418009004WL0001277
|
BHANU MALLICK
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924806838
|
|
MRS BHANU MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-004-005/2643378
(Bedari)
|
2418009004NRG23280420220024369
|
28/04/2022
|
MANORAMA DAS
|
2418009004WL0001277
|
MANORAMA DAS
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924806840
|
|
MANORAMA DAS
|
()
|
|
8
|
Garadapur
|
OR-18-009-004-005/2643378
(Bedari)
|
2418009004NRG23280420220024368
|
28/04/2022
|
RAMESH CHANDRA DAS
|
2418009004WL0001277
|
RAMESH CHANDRA DAS
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924806839
|
|
RAMESH CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-004-002/26307
(Bedari)
|
2418009004NRG23280420220024354
|
28/04/2022
|
Suresh Mallick
|
2418009004WL0001277
|
Suresh Mallick
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924806841
|
|
SURESH MALLICK
|
()
|
|
10
|
Garadapur
|
OR-18-009-004-002/26357
(Bedari)
|
2418009004NRG23280420220024357
|
28/04/2022
|
Janaki Senapati
|
2418009004WL0001277
|
Janaki Senapati
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924806843
|
|
JANAKI SENAPATI
|
()
|
|
11
|
Garadapur
|
OR-18-009-004-002/7325
(Bedari)
|
2418009004NRG23280420220024362
|
28/04/2022
|
Sukanti senapati
|
2418009004WL0001277
|
Sukanti senapati
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924806842
|
|
SUKANTI SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
Garadapur
|
OR-18-009-004-002/26357
(Bedari)
|
2418009004NRG23280420220024356
|
28/04/2022
|
Lalatendu Senapati
|
2418009004WL0001277
|
Lalatendu Senapati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0924806835
|
|
LalatenduSenapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|