|
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)
|
2418009000NRG23220620220228993
|
22/06/2022
|
sambit barik
|
2418009WL0007265
|
sambit barik
|
00048
|
BKID0005140
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378281
|
|
sambitbarik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-008-001/26323
(Madhusasana)
|
2418009000NRG23220620220228977
|
22/06/2022
|
bapi jena
|
2418009WL0007265
|
bapi jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378297
|
|
MR BAPI JENA
|
()
|
|
3
|
Garadapur
|
OR-18-009-008-001/26323
(Madhusasana)
|
2418009000NRG23220620220228976
|
22/06/2022
|
dali jena
|
2418009WL0007265
|
dali jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378303
|
|
MRS DALI JENA
|
()
|
|
4
|
Garadapur
|
OR-18-009-008-002/2998370
(Madhusasana)
|
2418009000NRG23220620220228994
|
22/06/2022
|
shikh habib box
|
2418009WL0007266
|
shikh habib box
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378285
|
|
SHAIKH HABIB BAX
|
()
|
|
5
|
Garadapur
|
OR-18-009-008-002/2998381
(Madhusasana)
|
2418009000NRG23220620220229074
|
22/06/2022
|
Abdul so fiance khan
|
2418009WL0007271
|
Abdul so fiance khan
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378288
|
|
MR ABDUL SOFIAN KHAN
|
()
|
|
6
|
Garadapur
|
OR-18-009-008-002/2998388
(Madhusasana)
|
2418009000NRG23220620220228995
|
22/06/2022
|
Anjum ara
|
2418009WL0007266
|
Anjum ara
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378308
|
|
MRS ANJUM ARA
|
()
|
|
7
|
Garadapur
|
OR-18-009-008-002/2998393
(Madhusasana)
|
2418009000NRG23220620220228996
|
22/06/2022
|
Husnara parmin
|
2418009WL0007266
|
Husnara parmin
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378306
|
|
MRS HUSNARA PARMIN
|
()
|
|
8
|
Garadapur
|
OR-18-009-008-002/2998394
(Madhusasana)
|
2418009000NRG23220620220228997
|
22/06/2022
|
Sekh rizuan ali
|
2418009WL0007266
|
Sekh rizuan ali
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378290
|
|
MR SEKH RIZUAN ALI
|
()
|
|
9
|
Garadapur
|
OR-18-009-008-002/2998395
(Madhusasana)
|
2418009000NRG23220620220228998
|
22/06/2022
|
Suhana bibi
|
2418009WL0007266
|
Suhana bibi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378307
|
|
MRS SUHANA BIBI
|
()
|
|
10
|
Garadapur
|
OR-18-009-008-002/2998396
(Madhusasana)
|
2418009000NRG23220620220228999
|
22/06/2022
|
SK ERABAT
|
2418009WL0007266
|
SK ERABAT
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378286
|
|
MR SEKHA ERADAT
|
()
|
|
11
|
Garadapur
|
OR-18-009-008-002/2998397
(Madhusasana)
|
2418009000NRG23220620220229000
|
22/06/2022
|
Asma bibi
|
2418009WL0007266
|
Asma bibi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378287
|
|
MRS ASAMA BIBI
|
()
|
|
12
|
Garadapur
|
OR-18-009-008-002/2998399
(Madhusasana)
|
2418009000NRG23220620220229001
|
22/06/2022
|
Shaik gurfan ali
|
2418009WL0007266
|
Shaik gurfan ali
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378289
|
|
MR SHAIK GUFRAN ALI
|
()
|
|
13
|
Garadapur
|
OR-18-009-008-002/2998411
(Madhusasana)
|
2418009000NRG23220620220229075
|
22/06/2022
|
Sanjida bibi
|
2418009WL0007271
|
Sanjida bibi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378311
|
|
MRS SANJIDA BIBI
|
()
|
|
14
|
Garadapur
|
OR-18-009-008-002/2998412
(Madhusasana)
|
2418009000NRG23220620220229076
|
22/06/2022
|
Ruksana bibi
|
2418009WL0007271
|
Ruksana bibi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378309
|
|
MS RUKSANA BIBI
|
()
|
|
15
|
Garadapur
|
OR-18-009-008-002/2998413
(Madhusasana)
|
2418009000NRG23220620220229077
|
22/06/2022
|
Rafitun bibi
|
2418009WL0007271
|
Rafitun bibi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378291
|
|
MRS RAFITUN BIBI
|
()
|
|
16
|
Garadapur
|
OR-18-009-008-002/2998442
(Madhusasana)
|
2418009000NRG23220620220229078
|
22/06/2022
|
Tayab khan
|
2418009WL0007271
|
Tayab khan
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378310
|
|
MR TAYAB KHAN
|
()
|
|
17
|
Garadapur
|
OR-18-009-008-003/24114
(Madhusasana)
|
2418009000NRG23220620220228980
|
22/06/2022
|
binod bihari patra
|
2418009WL0007265
|
binod bihari patra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378296
|
|
MR BINOD BIHARI PATRA
|
()
|
|
18
|
Garadapur
|
OR-18-009-008-003/24114
(Madhusasana)
|
2418009000NRG23220620220228978
|
22/06/2022
|
Debendra patra
|
2418009WL0007265
|
Debendra patra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378284
|
|
MR DEBENDRA NATH PATRA
|
()
|
|
19
|
Garadapur
|
OR-18-009-008-003/24114
(Madhusasana)
|
2418009000NRG23220620220228979
|
22/06/2022
|
pravati patra
|
2418009WL0007265
|
pravati patra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378293
|
|
MRS PRAVATI PATRA
|
()
|
|
20
|
Garadapur
|
OR-18-009-008-003/26253
(Madhusasana)
|
2418009000NRG23220620220228981
|
22/06/2022
|
chinmaye patra
|
2418009WL0007265
|
chinmaye patra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378298
|
|
MR CHINMAY PATRA
|
()
|
|
21
|
Garadapur
|
OR-18-009-008-003/26253
(Madhusasana)
|
2418009000NRG23220620220228983
|
22/06/2022
|
gitanjali patra
|
2418009WL0007265
|
gitanjali patra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378294
|
|
MISS GITANJALI PATRA
|
()
|
|
22
|
Garadapur
|
OR-18-009-008-003/26253
(Madhusasana)
|
2418009000NRG23220620220228982
|
22/06/2022
|
Madhulata patra
|
2418009WL0007265
|
Madhulata patra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378299
|
|
MS MADHULATA PATRA
|
()
|
|
23
|
Garadapur
|
OR-18-009-008-003/26258
(Madhusasana)
|
2418009000NRG23220620220228985
|
22/06/2022
|
pradeep ku khuntia
|
2418009WL0007265
|
pradeep ku khuntia
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378295
|
|
MR PRADEEP KUMAR KHUNTIA
|
()
|
|
24
|
Garadapur
|
OR-18-009-008-003/26258
(Madhusasana)
|
2418009000NRG23220620220228986
|
22/06/2022
|
sabita khuntia
|
2418009WL0007265
|
sabita khuntia
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378292
|
|
MRS SABITA KHUNTIA
|
()
|
|
25
|
Garadapur
|
OR-18-009-008-003/26265
(Madhusasana)
|
2418009000NRG23220620220228987
|
22/06/2022
|
Madhusudhan Das
|
2418009WL0007265
|
Madhusudhan Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378283
|
|
MR MADHUSUDAN DAS
|
()
|
|
26
|
Garadapur
|
OR-18-009-008-003/26265
(Madhusasana)
|
2418009000NRG23220620220228988
|
22/06/2022
|
tuni das
|
2418009WL0007265
|
tuni das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378302
|
|
MRS TUNI DAS
|
()
|
|
27
|
Garadapur
|
OR-18-009-008-003/26271
(Madhusasana)
|
2418009000NRG23220620220228990
|
22/06/2022
|
jyotiranjan patra
|
2418009WL0007265
|
jyotiranjan patra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378300
|
|
MR JYOTI RANJAN BARIK
|
()
|
|
28
|
Garadapur
|
OR-18-009-008-003/26271
(Madhusasana)
|
2418009000NRG23220620220228989
|
22/06/2022
|
pramila barik
|
2418009WL0007265
|
pramila barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378301
|
|
MRS PRAMILA BARIK
|
()
|
|
29
|
Garadapur
|
OR-18-009-008-003/2998423
(Madhusasana)
|
2418009000NRG23220620220228991
|
22/06/2022
|
parbati barik
|
2418009WL0007265
|
parbati barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378282
|
|
MRS PARBATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
30
|
Garadapur
|
OR-18-009-008-003/2998423
(Madhusasana)
|
2418009000NRG23220620220228992
|
22/06/2022
|
pramod kumar barik
|
2418009WL0007265
|
pramod kumar barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378305
|
|
PRAMOD KUMAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Garadapur
|
OR-18-009-008-003/26253
(Madhusasana)
|
2418009000NRG23220620220228984
|
22/06/2022
|
anapurna patra
|
2418009WL0007265
|
anapurna patra
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378304
|
|
ANAPURNA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|