|
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-18-009-016-001/26411
(Talakusuma)
|
2418009000NRG23120420220000620
|
12/04/2022
|
Nimain Charan Swain
|
2418009WL000045
|
Nimain Charan Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820268379
|
|
MR NIMAIN SWAIN
|
()
|
|
2
|
Garadapur
|
OR-18-009-016-001/271300
(Talakusuma)
|
2418009000NRG23120420220000625
|
12/04/2022
|
SMRUTIRANJAN PRADHAN
|
2418009WL000045
|
SMRUTIRANJAN PRADHAN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820268373
|
|
MR SMRUTIRANJAN PRADHAN
|
()
|
|
3
|
Garadapur
|
OR-18-009-016-001/271431
(Talakusuma)
|
2418009000NRG23120420220000628
|
12/04/2022
|
Nibedita Pradhan
|
2418009WL000045
|
Nibedita Pradhan
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820268378
|
|
MRS NIBEDITA PRADHAN
|
()
|
|
4
|
Garadapur
|
OR-18-009-016-001/271431
(Talakusuma)
|
2418009000NRG23120420220000629
|
12/04/2022
|
Prashanna Pradhan
|
2418009WL000045
|
Prashanna Pradhan
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820268377
|
|
MRS PRASHANNA PRADHAN
|
()
|
|
5
|
Garadapur
|
OR-18-009-016-002/1459
(Talakusuma)
|
2418009000NRG23120420220000630
|
12/04/2022
|
Sharat Ch. Das
|
2418009WL000045
|
Sharat Ch. Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820268372
|
|
MR SARAT CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-016-001/271312
(Talakusuma)
|
2418009000NRG23120420220000626
|
12/04/2022
|
Puspalata Pradhan
|
2418009WL000045
|
Puspalata Pradhan
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820268374
|
|
MRS PUSPALATA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-016-001/1128
(Talakusuma)
|
2418009000NRG23120420220000618
|
12/04/2022
|
Akhaya Ojha
|
2418009WL000045
|
Akhaya Ojha
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820268375
|
|
AKHAYA OJHA
|
()
|
|
8
|
Garadapur
|
OR-18-009-016-001/271347
(Talakusuma)
|
2418009000NRG23120420220000627
|
12/04/2022
|
SARASWATI PRADHAN
|
2418009WL000045
|
SARASWATI PRADHAN
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0820268376
|
|
SARASWATI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|