|
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-18-009-002-001/26313
(Bangalapur)
|
2418009000NRG23020620220127365
|
03/06/2022
|
Jinubala Mohanty
|
2418009WL0004411
|
Jinubala Mohanty
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221721608
|
|
MRS JINUBALA MOHANTY
|
()
|
|
2
|
Garadapur
|
OR-18-009-002-005/26432
(Bangalapur)
|
2418009000NRG23020620220127370
|
03/06/2022
|
Minarani sethy
|
2418009WL0004411
|
Minarani sethy
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221721603
|
|
MRS MINARANI SETHY
|
()
|
|
3
|
Garadapur
|
OR-18-009-002-005/26435
(Bangalapur)
|
2418009000NRG23020620220127371
|
03/06/2022
|
Damayanti Khatua
|
2418009WL0004411
|
Damayanti Khatua
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221721607
|
|
MS DAMAYANTI KHATUA
|
()
|
|
4
|
Garadapur
|
OR-18-009-002-005/4686
(Bangalapur)
|
2418009000NRG23020620220127372
|
03/06/2022
|
Basanti mallik
|
2418009WL0004411
|
Basanti mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221721609
|
|
MRS BASANTI MALLIK
|
()
|
|
5
|
Garadapur
|
OR-18-009-002-005/4859
(Bangalapur)
|
2418009000NRG23020620220127377
|
03/06/2022
|
Mrs. Trupti Das
|
2418009WL0004411
|
Mrs. Trupti Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221721606
|
|
MRS TRUPTI DAS
|
()
|
|
6
|
Garadapur
|
OR-18-009-002-005/4895
(Bangalapur)
|
2418009000NRG23020620220127383
|
03/06/2022
|
Jina Malik
|
2418009WL0004411
|
Jina Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221721604
|
|
MISS JINA MALIK
|
()
|
|
7
|
Garadapur
|
OR-18-009-002-005/4913
(Bangalapur)
|
2418009000NRG23020620220127386
|
03/06/2022
|
Sabita Malik
|
2418009WL0004411
|
Sabita Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221721602
|
|
MRS SABITA MALIK
|
()
|
|
8
|
Garadapur
|
OR-18-009-002-005/4957
(Bangalapur)
|
2418009000NRG23020620220127393
|
03/06/2022
|
Rudra Madhab Barik
|
2418009WL0004411
|
Rudra Madhab Barik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221721600
|
|
MR RUDRAMADHAB BARIK
|
()
|
|
9
|
Garadapur
|
OR-18-009-002-005/5095
(Bangalapur)
|
2418009000NRG23020620220127406
|
03/06/2022
|
Hrushikesh Das
|
2418009WL0004411
|
Hrushikesh Das
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221721598
|
|
MR HRUSHIKESH DAS
|
()
|
|
10
|
Garadapur
|
OR-18-009-002-005/5109
(Bangalapur)
|
2418009000NRG23020620220127409
|
03/06/2022
|
Santanu Kumar Samal
|
2418009WL0004411
|
Santanu Kumar Samal
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221721599
|
|
MR SANTANU KUMAR SAMAL
|
()
|
|
11
|
Garadapur
|
OR-18-009-002-005/5118
(Bangalapur)
|
2418009000NRG23020620220127411
|
03/06/2022
|
Abali Malik
|
2418009WL0004411
|
Abali Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221721596
|
|
MRS ABALI MALIK
|
()
|
|
12
|
Garadapur
|
OR-18-009-002-005/5118
(Bangalapur)
|
2418009000NRG23020620220127410
|
03/06/2022
|
Runia Mallick
|
2418009WL0004411
|
Runia Mallick
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221721597
|
|
MRS RUNIA MALLICK
|
()
|
|
13
|
Garadapur
|
OR-18-009-002-005/5139
(Bangalapur)
|
2418009000NRG23020620220127415
|
03/06/2022
|
Shantilata Malik
|
2418009WL0004411
|
Shantilata Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221721605
|
|
MRS SHANTILATA MALIK
|
()
|
|
14
|
Garadapur
|
OR-18-009-002-005/5270
(Bangalapur)
|
2418009000NRG23020620220127419
|
03/06/2022
|
Mrs. Smaranika Parida
|
2418009WL0004411
|
Mrs. Smaranika Parida
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221721601
|
|
MRS SMARANIKA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
15
|
Garadapur
|
OR-18-009-002-005/4946
(Bangalapur)
|
2418009000NRG23020620220127391
|
03/06/2022
|
Ganeshwra Jena
|
2418009WL0004411
|
Ganeshwra Jena
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221721610
|
|
MR GANESWAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18426
|
18426
|
|
|
|
|
|
|
|