|
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
|
Aul
|
OR-18-004-025-001/21253
(Aradanga)
|
2418004025NRG23301120220401352
|
30/11/2022
|
UPENDRA NATH DAS
|
2418004025WL0017122
|
UPENDRA NATH DAS
|
00415
|
SBIN0008093
|
444
|
444
|
Processed
|
09/12/2022
|
|
7023433723
|
|
DAS NATH UPENDRA
|
()
|
|
2
|
Aul
|
OR-18-004-025-001/21259
(Aradanga)
|
2418004025NRG23301120220401355
|
30/11/2022
|
RANJIT JENA
|
2418004025WL0017122
|
RANJIT JENA
|
00415
|
SBIN0008093
|
444
|
444
|
Processed
|
09/12/2022
|
|
7023433726
|
|
MR RANJIT JENA
|
()
|
|
3
|
Aul
|
OR-18-004-025-001/21264
(Aradanga)
|
2418004025NRG23301120220401357
|
30/11/2022
|
Ashok jean
|
2418004025WL0017122
|
Ashok jean
|
00415
|
SBIN0008093
|
444
|
444
|
Processed
|
09/12/2022
|
|
7023433724
|
|
JENA ASHOK
|
()
|
|
4
|
Aul
|
OR-18-004-025-001/21268
(Aradanga)
|
2418004025NRG23301120220401359
|
30/11/2022
|
SANTILATA JENA
|
2418004025WL0017122
|
SANTILATA JENA
|
00415
|
SBIN0008093
|
444
|
444
|
Processed
|
09/12/2022
|
|
7023433725
|
|
MRS SANTILATA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
5
|
Aul
|
OR-18-004-025-001/21249
(Aradanga)
|
2418004025NRG23301120220401349
|
30/11/2022
|
DHIRENDRA DAS
|
2418004025WL0017122
|
DHIRENDRA DAS
|
00415
|
SBIN0008094
|
444
|
444
|
Processed
|
09/12/2022
|
|
7023433727
|
|
MR DHIRENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
6
|
Aul
|
OR-18-004-025-001/21249
(Aradanga)
|
2418004025NRG23301120220401350
|
30/11/2022
|
BHARATI DAS
|
2418004025WL0017122
|
BHARATI DAS
|
00415
|
SBIN0013594
|
444
|
444
|
Processed
|
09/12/2022
|
|
7023433729
|
|
MRS SRIMATI BHARATI DAS
|
()
|
|
7
|
Aul
|
OR-18-004-025-001/21258
(Aradanga)
|
2418004025NRG23301120220401354
|
30/11/2022
|
SARASWATI JENA
|
2418004025WL0017122
|
SARASWATI JENA
|
00415
|
SBIN0013594
|
444
|
444
|
Processed
|
09/12/2022
|
|
7023433728
|
|
MRS SARASWATI JENA
|
()
|
|
8
|
Aul
|
OR-18-004-025-001/21262
(Aradanga)
|
2418004025NRG23301120220401356
|
30/11/2022
|
SANJAY JENA
|
2418004025WL0017122
|
SANJAY JENA
|
00415
|
SBIN0013594
|
444
|
444
|
Processed
|
09/12/2022
|
|
7023433732
|
|
MR SANJAY JENA
|
()
|
|
9
|
Aul
|
OR-18-004-025-001/21267
(Aradanga)
|
2418004025NRG23301120220401358
|
30/11/2022
|
BHAMA JENA
|
2418004025WL0017122
|
BHAMA JENA
|
00415
|
SBIN0013594
|
444
|
444
|
Processed
|
09/12/2022
|
|
7023433731
|
|
MRS BHAMA JENA
|
()
|
|
10
|
Aul
|
OR-18-004-025-001/21278
(Aradanga)
|
2418004025NRG23301120220401362
|
30/11/2022
|
SADANANDA BEHERA
|
2418004025WL0017122
|
SADANANDA BEHERA
|
00415
|
SBIN0013594
|
444
|
444
|
Processed
|
09/12/2022
|
|
7023433730
|
|
MR SADANANDA BEHERA
|
()
|
|
11
|
Aul
|
OR-18-004-025-001/21285
(Aradanga)
|
2418004025NRG23301120220401366
|
30/11/2022
|
PRAKASH BEHERA
|
2418004025WL0017122
|
PRAKASH BEHERA
|
00415
|
SBIN0013594
|
444
|
444
|
Processed
|
09/12/2022
|
|
7023433733
|
|
MR PRAKASH CHANDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4884
|
4884
|
|
|
|
|
|
|
|