|
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-18-009-009-002/26265
(Nadiabarei)
|
2418009000NRG23150920220352479
|
16/09/2022
|
aruna sethy
|
2418009WL0012720
|
aruna sethy
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877646163
|
|
MRS ARUNA SETHY
|
()
|
|
2
|
Garadapur
|
OR-18-009-009-002/8281
(Nadiabarei)
|
2418009000NRG23150920220352483
|
16/09/2022
|
Anil kumar choudhury
|
2418009WL0012720
|
Anil kumar choudhury
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877646160
|
|
CHOUDHURY KUMAR ANIL
|
()
|
|
3
|
Garadapur
|
OR-18-009-009-002/8281
(Nadiabarei)
|
2418009000NRG23150920220352484
|
16/09/2022
|
Asmita Sahoo
|
2418009WL0012720
|
Asmita Sahoo
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877646162
|
|
MRS ASMITA SAHOO
|
()
|
|
4
|
Garadapur
|
OR-18-009-009-003/26692
(Nadiabarei)
|
2418009000NRG23150920220352490
|
16/09/2022
|
jhinabala sahoo
|
2418009WL0012720
|
jhinabala sahoo
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877646165
|
|
MRS JHINABALA SAHOO
|
()
|
|
5
|
Garadapur
|
OR-18-009-009-003/26692
(Nadiabarei)
|
2418009000NRG23150920220352489
|
16/09/2022
|
samir sahoo
|
2418009WL0012720
|
samir sahoo
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877646164
|
|
MR SAMIR SAHOO
|
()
|
|
6
|
Garadapur
|
OR-18-009-009-003/26693
(Nadiabarei)
|
2418009000NRG23150920220352491
|
16/09/2022
|
pratap sahoo
|
2418009WL0012720
|
pratap sahoo
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877646161
|
|
MR PRATAP KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-009-002/26687
(Nadiabarei)
|
2418009000NRG23150920220352481
|
16/09/2022
|
satya Ranjan ray
|
2418009WL0012720
|
satya Ranjan ray
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877646166
|
|
MR SATYA RANJAN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-009-002/26687
(Nadiabarei)
|
2418009000NRG23150920220352482
|
16/09/2022
|
Smaranika Ray
|
2418009WL0012720
|
Smaranika Ray
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877646167
|
|
MRS SMARANIKA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-009-002/8426
(Nadiabarei)
|
2418009000NRG23150920220352487
|
16/09/2022
|
lata samal
|
2418009WL0012720
|
lata samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877646169
|
|
LATA SAMAL
|
()
|
|
10
|
Garadapur
|
OR-18-009-009-003/26693
(Nadiabarei)
|
2418009000NRG23150920220352492
|
16/09/2022
|
bidulata sahoo
|
2418009WL0012720
|
bidulata sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877646168
|
|
BIDULATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|