|
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-18-009-018-001/26395
(Tikanpur)
|
2418009000NRG23190920220354983
|
19/09/2022
|
MINATI TARAI
|
2418009WL0012982
|
MINATI TARAI
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
23/09/2022
|
|
4905156378
|
|
MR MINATI TARAI
|
()
|
|
2
|
Garadapur
|
OR-18-009-018-001/2674753
(Tikanpur)
|
2418009000NRG23190920220354984
|
19/09/2022
|
ARUP KUMAR MAHALI
|
2418009WL0012982
|
ARUP KUMAR MAHALI
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
23/09/2022
|
|
4905156381
|
|
MR ARUP KUMAR MAHALI
|
()
|
|
3
|
Garadapur
|
OR-18-009-018-001/2674757
(Tikanpur)
|
2418009000NRG23190920220354985
|
19/09/2022
|
JYOTIRANJAN MAHALI
|
2418009WL0012982
|
JYOTIRANJAN MAHALI
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
23/09/2022
|
|
4905156375
|
|
MR JYOTI RANJAN MAHALI
|
()
|
|
4
|
Garadapur
|
OR-18-009-018-001/2674800
(Tikanpur)
|
2418009000NRG23190920220354986
|
19/09/2022
|
ASHOK MAHALI
|
2418009WL0012982
|
ASHOK MAHALI
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
23/09/2022
|
|
4905156384
|
|
MR ASHOK MAHALI
|
()
|
|
5
|
Garadapur
|
OR-18-009-018-001/9284
(Tikanpur)
|
2418009000NRG23190920220354988
|
19/09/2022
|
DEBASISH MAHALI
|
2418009WL0012982
|
DEBASISH MAHALI
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
23/09/2022
|
|
4905156379
|
|
MR DEBASISH MAHALI
|
()
|
|
6
|
Garadapur
|
OR-18-009-018-001/9284
(Tikanpur)
|
2418009000NRG23190920220354989
|
19/09/2022
|
MUKTAMANI MAHALI
|
2418009WL0012982
|
MUKTAMANI MAHALI
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
23/09/2022
|
|
4905156377
|
|
MRS MUKTAMANI MAHALI
|
()
|
|
7
|
Garadapur
|
OR-18-009-018-004/2674845
(Tikanpur)
|
2418009000NRG23190920220354991
|
19/09/2022
|
AJAY KUMAR SWAIN
|
2418009WL0012982
|
AJAY KUMAR SWAIN
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
23/09/2022
|
|
4905156380
|
|
MR AJAYA KUMAR SWAIN
|
()
|
|
8
|
Garadapur
|
OR-18-009-018-004/2674845
(Tikanpur)
|
2418009000NRG23190920220354992
|
19/09/2022
|
KANCHANBALA SWAIN
|
2418009WL0012982
|
KANCHANBALA SWAIN
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
23/09/2022
|
|
4905156382
|
|
MRS KANCHANBALA SWAIN
|
()
|
|
9
|
Garadapur
|
OR-18-009-018-004/2674888
(Tikanpur)
|
2418009000NRG23190920220354993
|
19/09/2022
|
SUSHIL KUMAR MALLA
|
2418009WL0012982
|
SUSHIL KUMAR MALLA
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
23/09/2022
|
|
4905156374
|
|
MR SUSHIL KUMAR MALLA
|
()
|
|
10
|
Garadapur
|
OR-18-009-018-007/267403
(Tikanpur)
|
2418009000NRG23190920220354994
|
19/09/2022
|
SASMITA KAR
|
2418009WL0012982
|
SASMITA KAR
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
23/09/2022
|
|
4905156383
|
|
MRS SASMITA KAR
|
()
|
|
11
|
Garadapur
|
OR-18-009-018-007/2674908
(Tikanpur)
|
2418009000NRG23190920220354997
|
19/09/2022
|
CHOUDHURI MIHIR RANJAN BISWAL
|
2418009WL0012982
|
CHOUDHURI MIHIR RANJAN BISWAL
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
23/09/2022
|
|
4905156386
|
|
MR CHOUDHURY MIHIRRANJAN BISWAL
|
()
|
|
12
|
Garadapur
|
OR-18-009-018-007/2674908
(Tikanpur)
|
2418009000NRG23190920220354996
|
19/09/2022
|
JAYANTI PRAVA BISWAL
|
2418009WL0012982
|
JAYANTI PRAVA BISWAL
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
23/09/2022
|
|
4905156385
|
|
MRS JAYANTI PRAVA BISWAL
|
()
|
|
13
|
Garadapur
|
OR-18-009-018-007/2674908
(Tikanpur)
|
2418009000NRG23190920220354995
|
19/09/2022
|
MOHAN CHARAN BISWAL
|
2418009WL0012982
|
MOHAN CHARAN BISWAL
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
23/09/2022
|
|
4905156376
|
|
MR MOHAN CHARAN BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
14
|
Garadapur
|
OR-18-009-018-001/26395
(Tikanpur)
|
2418009000NRG23190920220354982
|
19/09/2022
|
SANGRAM MAHALI
|
2418009WL0012982
|
SANGRAM MAHALI
|
00415
|
SBIN0010241
|
222
|
222
|
Processed
|
23/09/2022
|
|
4905156387
|
|
MR SANGRAM KESHARI MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
15
|
Garadapur
|
OR-18-009-018-001/26388
(Tikanpur)
|
2418009000NRG23190920220354981
|
19/09/2022
|
Mamata mallik
|
2418009WL0012982
|
Mamata mallik
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
22/09/2022
|
|
4905156389
|
|
CHANDRAMANI MALLICK
|
()
|
|
16
|
Garadapur
|
OR-18-009-018-001/9244
(Tikanpur)
|
2418009000NRG23190920220354987
|
19/09/2022
|
ANADI CHARAN MAHALI
|
2418009WL0012982
|
ANADI CHARAN MAHALI
|
00462
|
UCBA0001134
|
222
|
222
|
Processed
|
22/09/2022
|
|
4905156388
|
|
ANADI MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|