|
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-18-009-009-001/26404
(Nadiabarei)
|
2418009000NRG23090520220047037
|
09/05/2022
|
papu priyaranjan parida
|
2418009WL0002123
|
papu priyaranjan parida
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273511770
|
|
MR PAPU PRIYA RANJAN PARIDA
|
()
|
|
2
|
Garadapur
|
OR-18-009-009-001/26618
(Nadiabarei)
|
2418009000NRG23090520220047049
|
09/05/2022
|
mamata parida
|
2418009WL0002123
|
mamata parida
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273511772
|
|
MRS MAMATA PARIDA
|
()
|
|
3
|
Garadapur
|
OR-18-009-009-001/26643
(Nadiabarei)
|
2418009000NRG23090520220047052
|
09/05/2022
|
pratima mahali
|
2418009WL0002123
|
pratima mahali
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273511773
|
|
MRS PRATIMA MAHALI
|
()
|
|
4
|
Garadapur
|
OR-18-009-009-001/26654
(Nadiabarei)
|
2418009000NRG23090520220047053
|
09/05/2022
|
Urmila pradhan
|
2418009WL0002123
|
Urmila pradhan
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273511771
|
|
MRS URMILA PRADHAN
|
()
|
|
5
|
Garadapur
|
OR-18-009-009-001/26657
(Nadiabarei)
|
2418009000NRG23090520220047054
|
09/05/2022
|
malya kumar swain
|
2418009WL0002123
|
malya kumar swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273511769
|
|
MR MALYA KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-009-001/26410
(Nadiabarei)
|
2418009000NRG23090520220047039
|
09/05/2022
|
runashree pattanak
|
2418009WL0002123
|
runashree pattanak
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273511775
|
|
MRS RUNASHREE PATTNAYAK
|
()
|
|
7
|
Garadapur
|
OR-18-009-009-001/26569
(Nadiabarei)
|
2418009000NRG23090520220047045
|
09/05/2022
|
KALPANA MAHALI
|
2418009WL0002123
|
KALPANA MAHALI
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273511776
|
|
MRS KALPANA MAHALI
|
()
|
|
8
|
Garadapur
|
OR-18-009-009-001/26667
(Nadiabarei)
|
2418009000NRG23090520220047056
|
09/05/2022
|
mamata mahali
|
2418009WL0002123
|
mamata mahali
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273511777
|
|
MRS MAMATA MAHALI
|
()
|
|
9
|
Garadapur
|
OR-18-009-009-001/26667
(Nadiabarei)
|
2418009000NRG23090520220047055
|
09/05/2022
|
Pradumn mahali
|
2418009WL0002123
|
Pradumn mahali
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273511774
|
|
MR PRADYUMNA JATADHARI MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-009-001/26421
(Nadiabarei)
|
2418009000NRG23090520220047041
|
09/05/2022
|
diptimayee swain
|
2418009WL0002123
|
diptimayee swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273511768
|
|
diptimayeeswain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|