|
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-18-004-018-001/76106
(ARAGAL)
|
2418004000NRG23180420220007696
|
18/04/2022
|
NAROTTAM SUTAR
|
2418004WL0000450
|
NAROTTAM SUTAR
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917906788
|
|
NAROTTAMSUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Aul
|
OR-18-004-025-002/34119
(Aradanga)
|
2418004000NRG23180420220007710
|
18/04/2022
|
BABURAM SUTAR
|
2418004WL0000451
|
BABURAM SUTAR
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917906789
|
|
MR BABURAM SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Aul
|
OR-18-004-018-001/65706
(ARAGAL)
|
2418004000NRG23180420220007687
|
18/04/2022
|
JHARANA DHAL
|
2418004WL0000450
|
JHARANA DHAL
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917906801
|
|
MRS JHARANA DHAL
|
()
|
|
4
|
Aul
|
OR-18-004-018-001/65706
(ARAGAL)
|
2418004000NRG23180420220007686
|
18/04/2022
|
SUSHANTA KUMAR DHAL
|
2418004WL0000450
|
SUSHANTA KUMAR DHAL
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917906797
|
|
MR SUSHANTA KUMAR DHAL
|
()
|
|
5
|
Aul
|
OR-18-004-018-001/75990
(ARAGAL)
|
2418004000NRG23180420220007688
|
18/04/2022
|
DHRUBA CHARAN NAYAK
|
2418004WL0000450
|
DHRUBA CHARAN NAYAK
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917906811
|
|
MR DHRUBA CHARAN NAYAK
|
()
|
|
6
|
Aul
|
OR-18-004-018-001/75994
(ARAGAL)
|
2418004000NRG23180420220007689
|
18/04/2022
|
SUKESHI DHAL
|
2418004WL0000450
|
SUKESHI DHAL
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917906806
|
|
MRS SUKESHI DHAL
|
()
|
|
7
|
Aul
|
OR-18-004-018-001/75997
(ARAGAL)
|
2418004000NRG23180420220007690
|
18/04/2022
|
SARAT NAYAK
|
2418004WL0000450
|
SARAT NAYAK
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917906804
|
|
MR SARAT NAYAK
|
()
|
|
8
|
Aul
|
OR-18-004-018-001/75997
(ARAGAL)
|
2418004000NRG23180420220007691
|
18/04/2022
|
TULASI NAYAK
|
2418004WL0000450
|
TULASI NAYAK
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917906794
|
|
MRS TULASHI NAYAK
|
()
|
|
9
|
Aul
|
OR-18-004-018-001/76023
(ARAGAL)
|
2418004000NRG23180420220007692
|
18/04/2022
|
ARJUNA NAYAK
|
2418004WL0000450
|
ARJUNA NAYAK
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917906792
|
|
MR ARJUNA NAYAK
|
()
|
|
10
|
Aul
|
OR-18-004-018-001/76024
(ARAGAL)
|
2418004000NRG23180420220007693
|
18/04/2022
|
GANGADHAR NAYAK
|
2418004WL0000450
|
GANGADHAR NAYAK
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917906800
|
|
MR GANGADHAR NAYAK
|
()
|
|
11
|
Aul
|
OR-18-004-018-001/76026
(ARAGAL)
|
2418004000NRG23180420220007694
|
18/04/2022
|
NIHAR RANJAN SUTAR
|
2418004WL0000450
|
NIHAR RANJAN SUTAR
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917906810
|
|
MR NIHAR RANJAN SUTAR
|
()
|
|
12
|
Aul
|
OR-18-004-018-001/76098
(ARAGAL)
|
2418004000NRG23180420220007695
|
18/04/2022
|
SANJAY DHAL
|
2418004WL0000450
|
SANJAY DHAL
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917906796
|
|
MR SANJAY DHAL
|
()
|
|
13
|
Aul
|
OR-18-004-018-001/76155
(ARAGAL)
|
2418004000NRG23180420220007697
|
18/04/2022
|
DURYODHAN ROUT
|
2418004WL0000450
|
DURYODHAN ROUT
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917906808
|
|
MR DURYODHAN ROUT
|
()
|
|
14
|
Aul
|
OR-18-004-018-001/76158
(ARAGAL)
|
2418004000NRG23180420220007698
|
18/04/2022
|
MANASH KUMAR NAYAK
|
2418004WL0000450
|
MANASH KUMAR NAYAK
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917906791
|
|
MR MANASH KUMAR NAYAK
|
()
|
|
15
|
Aul
|
OR-18-004-018-001/76160
(ARAGAL)
|
2418004000NRG23180420220007699
|
18/04/2022
|
GITANJALI NAYAK
|
2418004WL0000450
|
GITANJALI NAYAK
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917906803
|
|
MRS GITANJALI NAYAK
|
()
|
|
16
|
Aul
|
OR-18-004-018-001/76162
(ARAGAL)
|
2418004000NRG23180420220007700
|
18/04/2022
|
PURNA CHANDRA BHUYAN
|
2418004WL0000450
|
PURNA CHANDRA BHUYAN
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917906799
|
|
MR PURNACHANDRA BHUYAN
|
()
|
|
17
|
Aul
|
OR-18-004-018-001/76162
(ARAGAL)
|
2418004000NRG23180420220007701
|
18/04/2022
|
RENUPRABHA BHUYAN
|
2418004WL0000450
|
RENUPRABHA BHUYAN
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917906793
|
|
MR RENUPRABHA BHUYAN
|
()
|
|
18
|
Aul
|
OR-18-004-018-001/76163
(ARAGAL)
|
2418004000NRG23180420220007702
|
18/04/2022
|
SUCHARITA BHUYAN
|
2418004WL0000450
|
SUCHARITA BHUYAN
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917906798
|
|
MRS SUCHARITA BHUYAN
|
()
|
|
19
|
Aul
|
OR-18-004-018-001/76164
(ARAGAL)
|
2418004000NRG23180420220007703
|
18/04/2022
|
SNEHALATA JENA
|
2418004WL0000450
|
SNEHALATA JENA
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917906795
|
|
MR SNEHALATA JENA
|
()
|
|
20
|
Aul
|
OR-18-004-018-001/76164
(ARAGAL)
|
2418004000NRG23180420220007704
|
18/04/2022
|
SUPRIYA JENA
|
2418004WL0000450
|
SUPRIYA JENA
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917906802
|
|
MISS SUPRIYA JENA
|
()
|
|
21
|
Aul
|
OR-18-004-018-001/76242
(ARAGAL)
|
2418004000NRG23180420220007705
|
18/04/2022
|
SATYAJIT DHAL
|
2418004WL0000450
|
SATYAJIT DHAL
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917906809
|
|
MR SATYAJIT DHAL
|
()
|
|
22
|
Aul
|
OR-18-004-018-002/65717
(ARAGAL)
|
2418004000NRG23180420220007706
|
18/04/2022
|
RASMITA SUTAR
|
2418004WL0000450
|
RASMITA SUTAR
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917906807
|
|
MISS RASMITA SUTAR
|
()
|
|
23
|
Aul
|
OR-18-004-018-002/65723
(ARAGAL)
|
2418004000NRG23180420220007707
|
18/04/2022
|
KABITA BHUYAN
|
2418004WL0000450
|
KABITA BHUYAN
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917906805
|
|
MR KABITA BHUYAN
|
()
|
|
24
|
Aul
|
OR-18-004-018-002/65725
(ARAGAL)
|
2418004000NRG23180420220007708
|
18/04/2022
|
Gagan bihari sutar
|
2418004WL0000450
|
Gagan bihari sutar
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917906790
|
|
GAGAN BIHARI SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|