|
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-18-009-016-003/682
(Talakusuma)
|
2418009000NRG23030620220133302
|
03/06/2022
|
Nigam Kalpataru Mantri
|
2418009WL0004550
|
Nigam Kalpataru Mantri
|
00152
|
HDFC0003489
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224637602
|
|
NigamKalpataruMantri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-016-003/271323
(Talakusuma)
|
2418009000NRG23030620220133289
|
03/06/2022
|
Satyajit Chhatoi
|
2418009WL0004550
|
Satyajit Chhatoi
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224637604
|
|
SatyajitChhatoi
|
()
|
|
3
|
Garadapur
|
OR-18-009-016-003/271327
(Talakusuma)
|
2418009000NRG23030620220133290
|
03/06/2022
|
MR RAJENDRA DAS
|
2418009WL0004550
|
MR RAJENDRA DAS
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224637603
|
|
MRRAJENDRADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-016-003/270490
(Talakusuma)
|
2418009000NRG23030620220133284
|
03/06/2022
|
Bansidhara Chhtoi
|
2418009WL0004550
|
Bansidhara Chhtoi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224637606
|
|
MR BANSHIDHAR CHHATOI
|
()
|
|
5
|
Garadapur
|
OR-18-009-016-003/271101
(Talakusuma)
|
2418009000NRG23030620220133286
|
03/06/2022
|
Deeak Kumar Nayak
|
2418009WL0004550
|
Deeak Kumar Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224637616
|
|
MR DEEPAK NAYAK
|
()
|
|
6
|
Garadapur
|
OR-18-009-016-003/271101
(Talakusuma)
|
2418009000NRG23030620220133285
|
03/06/2022
|
Tapan Nayak
|
2418009WL0004550
|
Tapan Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224637609
|
|
MR TAPAN NAYAK
|
()
|
|
7
|
Garadapur
|
OR-18-009-016-003/271306
(Talakusuma)
|
2418009000NRG23030620220133287
|
03/06/2022
|
CHINMAYEE MOHANTY
|
2418009WL0004550
|
CHINMAYEE MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224637608
|
|
MRS CHINMAYEE MOHANTY
|
()
|
|
8
|
Garadapur
|
OR-18-009-016-003/271323
(Talakusuma)
|
2418009000NRG23030620220133288
|
03/06/2022
|
BISWAJIT CHHATOI
|
2418009WL0004550
|
BISWAJIT CHHATOI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224637613
|
|
MR BISWAJIT CHHATOI
|
()
|
|
9
|
Garadapur
|
OR-18-009-016-003/271328
(Talakusuma)
|
2418009000NRG23030620220133291
|
03/06/2022
|
RAHUL ROUT
|
2418009WL0004550
|
RAHUL ROUT
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224637617
|
|
MR RAHUL ROUT
|
()
|
|
10
|
Garadapur
|
OR-18-009-016-003/271335
(Talakusuma)
|
2418009000NRG23030620220133292
|
03/06/2022
|
PUPUN ROUT
|
2418009WL0004550
|
PUPUN ROUT
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224637612
|
|
MR PUPUN ROUT
|
()
|
|
11
|
Garadapur
|
OR-18-009-016-003/271360
(Talakusuma)
|
2418009000NRG23030620220133293
|
03/06/2022
|
Akash Samal
|
2418009WL0004550
|
Akash Samal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224637614
|
|
MR AKASH SAMAL
|
()
|
|
12
|
Garadapur
|
OR-18-009-016-003/271460
(Talakusuma)
|
2418009000NRG23030620220133294
|
03/06/2022
|
Sasmita Tarania
|
2418009WL0004550
|
Sasmita Tarania
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224637607
|
|
MRS SASMITA TARANIA
|
()
|
|
13
|
Garadapur
|
OR-18-009-016-003/666
(Talakusuma)
|
2418009000NRG23030620220133296
|
03/06/2022
|
Satyabrat Mantri
|
2418009WL0004550
|
Satyabrat Mantri
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224637615
|
|
MR SATYABRATA MONTRY
|
()
|
|
14
|
Garadapur
|
OR-18-009-016-003/672
(Talakusuma)
|
2418009000NRG23030620220133298
|
03/06/2022
|
Chitta Ranjan Nayak
|
2418009WL0004550
|
Chitta Ranjan Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224637611
|
|
MR CHITTARANJAN NAYAK
|
()
|
|
15
|
Garadapur
|
OR-18-009-016-003/682
(Talakusuma)
|
2418009000NRG23030620220133301
|
03/06/2022
|
Sidhartha Parthasarathi Mantri
|
2418009WL0004550
|
Sidhartha Parthasarathi Mantri
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224637610
|
|
MR SIDHARTHA PARTHASARATHI MANTRI
|
()
|
|
16
|
Garadapur
|
OR-18-009-016-003/729
(Talakusuma)
|
2418009000NRG23030620220133303
|
03/06/2022
|
Abhaya Ku Rout
|
2418009WL0004550
|
Abhaya Ku Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224637605
|
|
MR ABHAYA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
17
|
Garadapur
|
OR-18-009-016-003/666
(Talakusuma)
|
2418009000NRG23030620220133297
|
03/06/2022
|
Sumitra Jena
|
2418009WL0004550
|
Sumitra Jena
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224637618
|
|
MRS SUMITRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|