|
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-18-009-016-005/270695
(Talakusuma)
|
2418009000NRG23130720220289650
|
13/07/2022
|
Sanjaya Dalai
|
2418009WL0009240
|
Sanjaya Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628490
|
|
MR SANJAYA KUMAR DALAI
|
()
|
|
2
|
Garadapur
|
OR-18-009-016-005/271122
(Talakusuma)
|
2418009000NRG23130720220289652
|
13/07/2022
|
MINA KUMARI SAMAL
|
2418009WL0009240
|
MINA KUMARI SAMAL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628484
|
|
MR SAMAL KUMARI MINA
|
()
|
|
3
|
Garadapur
|
OR-18-009-016-005/271401
(Talakusuma)
|
2418009000NRG23130720220289653
|
13/07/2022
|
Bhagirathy Palei
|
2418009WL0009240
|
Bhagirathy Palei
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628488
|
|
MR BHAGIRATHI PALLEI
|
()
|
|
4
|
Garadapur
|
OR-18-009-016-005/271486
(Talakusuma)
|
2418009000NRG23130720220289655
|
13/07/2022
|
BABIRANI DALAI
|
2418009WL0009240
|
BABIRANI DALAI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628486
|
|
MRS BABIRANI DALAI
|
()
|
|
5
|
Garadapur
|
OR-18-009-016-005/271486
(Talakusuma)
|
2418009000NRG23130720220289656
|
13/07/2022
|
RANJAN KUMAR DALAI
|
2418009WL0009240
|
RANJAN KUMAR DALAI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628487
|
|
MR RANJAN KUMAR DALAI
|
()
|
|
6
|
Garadapur
|
OR-18-009-016-005/42
(Talakusuma)
|
2418009000NRG23130720220289658
|
13/07/2022
|
SANATAN DAS
|
2418009WL0009240
|
SANATAN DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628489
|
|
MR SANATAN DAS
|
()
|
|
7
|
Garadapur
|
OR-18-009-016-006/26582
(Talakusuma)
|
2418009000NRG23130720220289661
|
13/07/2022
|
Basanti Dei
|
2418009WL0009240
|
Basanti Dei
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628485
|
|
MRS BASANTI DEI
|
()
|
|
8
|
Garadapur
|
OR-18-009-016-006/26610
(Talakusuma)
|
2418009000NRG23130720220289663
|
13/07/2022
|
DILIP KUMAR MALICK
|
2418009WL0009240
|
DILIP KUMAR MALICK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628491
|
|
MR DILIP KUMAR MALICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-016-005/271
(Talakusuma)
|
2418009000NRG23130720220289651
|
13/07/2022
|
Gagana Bihari Das
|
2418009WL0009240
|
Gagana Bihari Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628492
|
|
MR GAGAN BIHARI DAS
|
()
|
|
10
|
Garadapur
|
OR-18-009-016-005/271401
(Talakusuma)
|
2418009000NRG23130720220289654
|
13/07/2022
|
Mamata Palei
|
2418009WL0009240
|
Mamata Palei
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628494
|
|
MRS MAMATA PALEI
|
()
|
|
11
|
Garadapur
|
OR-18-009-016-005/337
(Talakusuma)
|
2418009000NRG23130720220289657
|
13/07/2022
|
Shiba Charan Das
|
2418009WL0009240
|
Shiba Charan Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628493
|
|
MR SIBACHARAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|