|
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-18-009-009-002/26507
(Nadiabarei)
|
2418009000NRG23130720220289676
|
13/07/2022
|
madanmohan bhuyan
|
2418009WL0009241
|
madanmohan bhuyan
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146959896
|
|
MR MADANMOHAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-009-002/26645
(Nadiabarei)
|
2418009000NRG23130720220289696
|
13/07/2022
|
Kailash chandra Das
|
2418009WL0009242
|
Kailash chandra Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146959905
|
|
MR KAILASH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-009-002/26645
(Nadiabarei)
|
2418009000NRG23130720220289697
|
13/07/2022
|
parbati das
|
2418009WL0009242
|
parbati das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146959904
|
|
MRS PARBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-009-002/8376
(Nadiabarei)
|
2418009000NRG23130720220289702
|
13/07/2022
|
Bhuban Malik
|
2418009WL0009242
|
Bhuban Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146959906
|
|
MR BHUBAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-009-002/8403
(Nadiabarei)
|
2418009000NRG23130720220289706
|
13/07/2022
|
dusmanta das
|
2418009WL0009242
|
dusmanta das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146959902
|
|
MR DUSMANT DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-009-002/8417
(Nadiabarei)
|
2418009000NRG23130720220289710
|
13/07/2022
|
alekha das
|
2418009WL0009242
|
alekha das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146959899
|
|
MR ALEKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-009-002/8447
(Nadiabarei)
|
2418009000NRG23130720220289716
|
13/07/2022
|
debendra mallik
|
2418009WL0009242
|
debendra mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146959901
|
|
MR DEBENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-009-003/8098
(Nadiabarei)
|
2418009000NRG23130720220289683
|
13/07/2022
|
Santosh Kumar Lenka
|
2418009WL0009241
|
Santosh Kumar Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146959900
|
|
MR SANTOSHA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-009-002/26260
(Nadiabarei)
|
2418009000NRG23130720220289686
|
13/07/2022
|
Sudip Parija
|
2418009WL0009242
|
Sudip Parija
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146959897
|
|
MR SUDIP PARIJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-009-002/26291
(Nadiabarei)
|
2418009000NRG23130720220289666
|
13/07/2022
|
Pravat Sutar
|
2418009WL0009241
|
Pravat Sutar
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146959898
|
|
MR PRABHAT KUMAR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-009-002/8417
(Nadiabarei)
|
2418009000NRG23130720220289713
|
13/07/2022
|
Bhanjakishor Das
|
2418009WL0009242
|
Bhanjakishor Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146959903
|
|
SHRI BHANJA KISHOR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
Garadapur
|
OR-18-009-009-002/26253
(Nadiabarei)
|
2418009000NRG23130720220289684
|
13/07/2022
|
Suresh Mallik
|
2418009WL0009242
|
Suresh Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146959908
|
|
MR SURESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-009-002/26303
(Nadiabarei)
|
2418009000NRG23130720220289668
|
13/07/2022
|
Dhiren Nayak
|
2418009WL0009241
|
Dhiren Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146959907
|
|
DHIREN NAYAK
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-009-002/26323
(Nadiabarei)
|
2418009000NRG23130720220289670
|
13/07/2022
|
Chitta Ranjan Bhuyan
|
2418009WL0009241
|
Chitta Ranjan Bhuyan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146959895
|
|
CHITTA RANJAN BHUYAN
|
UCO BANK(607066)
|
|
15
|
Garadapur
|
OR-18-009-009-002/26487
(Nadiabarei)
|
2418009000NRG23130720220289689
|
13/07/2022
|
Bhagabat Mallk
|
2418009WL0009242
|
Bhagabat Mallk
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146959892
|
|
MR BHAGABAT MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-009-002/26594
(Nadiabarei)
|
2418009000NRG23130720220289692
|
13/07/2022
|
Saraswati Malik
|
2418009WL0009242
|
Saraswati Malik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146959894
|
|
SARASWATI MALLIK
|
UCO BANK(607066)
|
|
17
|
Garadapur
|
OR-18-009-009-002/8445
(Nadiabarei)
|
2418009000NRG23130720220289714
|
13/07/2022
|
Dillip Malik
|
2418009WL0009242
|
Dillip Malik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146959893
|
|
DILLIP MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|