|
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-18-009-009-002/26710
(Nadiabarei)
|
2418009000NRG23060620220141977
|
06/06/2022
|
manas ranjan mohapatra
|
2418009WL0004780
|
manas ranjan mohapatra
|
00048
|
BKID0005111
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221930016
|
|
manasranjanmohapatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-009-002/26268
(Nadiabarei)
|
2418009000NRG23060620220141971
|
06/06/2022
|
Saudamini Sahoo
|
2418009WL0004780
|
Saudamini Sahoo
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221930023
|
|
MRS SOUDAMINI SAHOO
|
()
|
|
3
|
Garadapur
|
OR-18-009-009-002/8378
(Nadiabarei)
|
2418009000NRG23060620220141982
|
06/06/2022
|
Pravatsekhar Mohanty
|
2418009WL0004780
|
Pravatsekhar Mohanty
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221930020
|
|
MR PRABHATSEKHAR MOHANTY
|
()
|
|
4
|
Garadapur
|
OR-18-009-009-002/8378
(Nadiabarei)
|
2418009000NRG23060620220141981
|
06/06/2022
|
Radhika Mohanty
|
2418009WL0004780
|
Radhika Mohanty
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221930018
|
|
MRS RADHIKA MOHANTY
|
()
|
|
5
|
Garadapur
|
OR-18-009-009-003/26471
(Nadiabarei)
|
2418009000NRG23060620220140366
|
06/06/2022
|
diptiranjan mallik
|
2418009WL0004735
|
diptiranjan mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221930014
|
|
MR DIPTIRANJAN MALLIK
|
()
|
|
6
|
Garadapur
|
OR-18-009-009-003/26474
(Nadiabarei)
|
2418009000NRG23060620220140368
|
06/06/2022
|
Pitambar Mallik
|
2418009WL0004735
|
Pitambar Mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221930017
|
|
MR PITAMBAR MALICK
|
()
|
|
7
|
Garadapur
|
OR-18-009-009-003/26476
(Nadiabarei)
|
2418009000NRG23060620220140369
|
06/06/2022
|
babaji mallik
|
2418009WL0004735
|
babaji mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221930021
|
|
MR BABAJI MALLIK
|
()
|
|
8
|
Garadapur
|
OR-18-009-009-003/26476
(Nadiabarei)
|
2418009000NRG23060620220140370
|
06/06/2022
|
Minati Malik
|
2418009WL0004735
|
Minati Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221930019
|
|
MRS MINATI MALIK
|
()
|
|
9
|
Garadapur
|
OR-18-009-009-003/26480
(Nadiabarei)
|
2418009000NRG23060620220140371
|
06/06/2022
|
gyanaranjan mallik
|
2418009WL0004735
|
gyanaranjan mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221930015
|
|
MR GYANARANJAN MALIK
|
()
|
|
10
|
Garadapur
|
OR-18-009-009-003/8141
(Nadiabarei)
|
2418009000NRG23060620220140381
|
06/06/2022
|
janaki lenka
|
2418009WL0004735
|
janaki lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221930009
|
|
MS JANAKI LENKA
|
()
|
|
11
|
Garadapur
|
OR-18-009-009-003/8221
(Nadiabarei)
|
2418009000NRG23060620220140383
|
06/06/2022
|
rabindra mallik
|
2418009WL0004735
|
rabindra mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221930007
|
|
MR RABINDRA MALLICK
|
()
|
|
12
|
Garadapur
|
OR-18-009-009-003/8225
(Nadiabarei)
|
2418009000NRG23060620220140385
|
06/06/2022
|
Anjana Mallik
|
2418009WL0004735
|
Anjana Mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221930022
|
|
MRS ANJANA MALIK
|
()
|
|
13
|
Garadapur
|
OR-18-009-009-003/8235
(Nadiabarei)
|
2418009000NRG23060620220140387
|
06/06/2022
|
kabita mallik
|
2418009WL0004735
|
kabita mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221930008
|
|
MRS KABITA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
14
|
Garadapur
|
OR-18-009-009-002/26613
(Nadiabarei)
|
2418009000NRG23060620220141976
|
06/06/2022
|
Prafula kumar sethy
|
2418009WL0004780
|
Prafula kumar sethy
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221930010
|
|
MR PRAFULLA KUMAR SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Garadapur
|
OR-18-009-009-002/8622
(Nadiabarei)
|
2418009000NRG23060620220141987
|
06/06/2022
|
itishree parija
|
2418009WL0004780
|
itishree parija
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221930011
|
|
ITISHRI PARIJA
|
()
|
|
16
|
Garadapur
|
OR-18-009-009-003/26462
(Nadiabarei)
|
2418009000NRG23060620220140363
|
06/06/2022
|
namita mallick
|
2418009WL0004735
|
namita mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221930012
|
|
NAMITA MALLICK
|
()
|
|
17
|
Garadapur
|
OR-18-009-009-003/26471
(Nadiabarei)
|
2418009000NRG23060620220140367
|
06/06/2022
|
prabhasini mallik
|
2418009WL0004735
|
prabhasini mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221930013
|
|
PRAVASINI MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|