|
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-18-009-015-007/26849
(Sanaadhanga)
|
2418009000NRG23211120220390838
|
21/11/2022
|
BHAKTA CHARAN SETHY
|
2418009WL0016473
|
BHAKTA CHARAN SETHY
|
00048
|
BKID0005103
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673438753
|
|
BHAKTA CHARAN SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-015-007/26826
(Sanaadhanga)
|
2418009000NRG23211120220390834
|
21/11/2022
|
ASHOK KUMAR MALLICK
|
2418009WL0016473
|
ASHOK KUMAR MALLICK
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673438754
|
|
MR ASHOK KUMAR MALLICK
|
()
|
|
3
|
Garadapur
|
OR-18-009-015-007/26845
(Sanaadhanga)
|
2418009000NRG23211120220390836
|
21/11/2022
|
Gouranga Nayak
|
2418009WL0016473
|
Gouranga Nayak
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673438757
|
|
MR GAURANGA NAYAK
|
()
|
|
4
|
Garadapur
|
OR-18-009-015-007/26855
(Sanaadhanga)
|
2418009000NRG23211120220390839
|
21/11/2022
|
BAISHNAB CHARAN NAYAK
|
2418009WL0016473
|
BAISHNAB CHARAN NAYAK
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673438766
|
|
MR BAISHNAB CHARAN NAYAK
|
()
|
|
5
|
Garadapur
|
OR-18-009-015-007/26855
(Sanaadhanga)
|
2418009000NRG23211120220390840
|
21/11/2022
|
JAYANTI NAYAK
|
2418009WL0016473
|
JAYANTI NAYAK
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673438765
|
|
MRS JAYANTI NAYAK
|
()
|
|
6
|
Garadapur
|
OR-18-009-015-007/26898
(Sanaadhanga)
|
2418009000NRG23211120220390841
|
21/11/2022
|
RAGHUNATH SWAIN
|
2418009WL0016473
|
RAGHUNATH SWAIN
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673438755
|
|
MR RAGHUNATH SWAIN
|
()
|
|
7
|
Garadapur
|
OR-18-009-015-007/26931
(Sanaadhanga)
|
2418009000NRG23211120220390844
|
21/11/2022
|
PRANATI NAYAK
|
2418009WL0016473
|
PRANATI NAYAK
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673438758
|
|
MRS NAYAK PRANATI
|
()
|
|
8
|
Garadapur
|
OR-18-009-015-007/27099
(Sanaadhanga)
|
2418009000NRG23211120220390845
|
21/11/2022
|
Ranjan Kumar Malla
|
2418009WL0016473
|
Ranjan Kumar Malla
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673438756
|
|
MR RANJAN KUMAR MALLA
|
()
|
|
9
|
Garadapur
|
OR-18-009-015-007/27099
(Sanaadhanga)
|
2418009000NRG23211120220390846
|
21/11/2022
|
SABITA BAL
|
2418009WL0016473
|
SABITA BAL
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673438760
|
|
MRS SABITA BAL
|
()
|
|
10
|
Garadapur
|
OR-18-009-015-007/27338
(Sanaadhanga)
|
2418009000NRG23211120220390847
|
21/11/2022
|
MINATI NAYAK
|
2418009WL0016473
|
MINATI NAYAK
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673438761
|
|
MRS MINATI NAYAK
|
()
|
|
11
|
Garadapur
|
OR-18-009-015-007/27567
(Sanaadhanga)
|
2418009000NRG23211120220390848
|
21/11/2022
|
RATIKANTA SWAIN
|
2418009WL0016473
|
RATIKANTA SWAIN
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673438767
|
|
MR RATIKANTA SWAIN
|
()
|
|
12
|
Garadapur
|
OR-18-009-015-007/27730
(Sanaadhanga)
|
2418009000NRG23211120220390849
|
21/11/2022
|
DALI NAYAK
|
2418009WL0016473
|
DALI NAYAK
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673438762
|
|
MRS DALI NAYAK
|
()
|
|
13
|
Garadapur
|
OR-18-009-015-007/27733
(Sanaadhanga)
|
2418009000NRG23211120220390850
|
21/11/2022
|
Rasmi Ranjan Swain
|
2418009WL0016473
|
Rasmi Ranjan Swain
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673438759
|
|
MR RASMI RANJAN SWAIN
|
()
|
|
14
|
Garadapur
|
OR-18-009-015-007/27735
(Sanaadhanga)
|
2418009000NRG23211120220390852
|
21/11/2022
|
BANITA SETHY
|
2418009WL0016473
|
BANITA SETHY
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673438763
|
|
MRS BANITA SETHY
|
()
|
|
15
|
Garadapur
|
OR-18-009-015-007/27735
(Sanaadhanga)
|
2418009000NRG23211120220390851
|
21/11/2022
|
Sripad Sethy
|
2418009WL0016473
|
Sripad Sethy
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673438764
|
|
MR SHRIPAD ETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|