|
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
|
Rajkanika
|
OR-18-005-014-005/27700
(AKHULIPADA)
|
2418005000NRG23271120220397130
|
28/11/2022
|
SusantaNayak
|
2418005WL0016869
|
SusantaNayak
|
00048
|
BKID0005108
|
200
|
200
|
Processed
|
01/12/2022
|
|
6765591512
|
|
SusantaNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
Rajkanika
|
OR-18-005-014-006/27774
(AKHULIPADA)
|
2418005000NRG23271120220397150
|
28/11/2022
|
ANI SAHA
|
2418005WL0016869
|
ANI SAHA
|
00176
|
IDIB000R540
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765591513
|
|
ANI SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Rajkanika
|
OR-18-005-014-005/11571
(AKHULIPADA)
|
2418005000NRG23271120220397128
|
28/11/2022
|
SANJAY KUMAR PATI
|
2418005WL0016869
|
SANJAY KUMAR PATI
|
00415
|
SBIN0008099
|
200
|
200
|
Processed
|
01/12/2022
|
|
6765591511
|
|
MR SANJAY KUMAR PATI
|
()
|
|
4
|
Rajkanika
|
OR-18-005-014-005/27699
(AKHULIPADA)
|
2418005000NRG23271120220397129
|
28/11/2022
|
SatyaSundarPati
|
2418005WL0016869
|
SatyaSundarPati
|
00415
|
SBIN0008099
|
200
|
200
|
Processed
|
01/12/2022
|
|
6765591510
|
|
MR SATYA SUNDAR PATI
|
()
|
|
5
|
Rajkanika
|
OR-18-005-014-006/11764
(AKHULIPADA)
|
2418005000NRG23271120220397145
|
28/11/2022
|
NASIM SAHA
|
2418005WL0016869
|
NASIM SAHA
|
00415
|
SBIN0008099
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765591529
|
|
MR NASIM SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1732
|
1732
|
|
|
|
|
|
|
|
|
6
|
Rajkanika
|
OR-18-005-014-005/27701
(AKHULIPADA)
|
2418005000NRG23271120220397131
|
28/11/2022
|
PradiptaKumarNayak
|
2418005WL0016869
|
PradiptaKumarNayak
|
00415
|
SBIN0013589
|
200
|
200
|
Processed
|
01/12/2022
|
|
6765591515
|
|
MR PRADIPTA KUMAR NAYAK
|
()
|
|
7
|
Rajkanika
|
OR-18-005-014-005/27832
(AKHULIPADA)
|
2418005000NRG23271120220397132
|
28/11/2022
|
SUBASA CHANDRA PATI
|
2418005WL0016869
|
SUBASA CHANDRA PATI
|
00415
|
SBIN0013589
|
200
|
200
|
Processed
|
01/12/2022
|
|
6765591517
|
|
MR SUBASH CHANDRA PATI
|
()
|
|
8
|
Rajkanika
|
OR-18-005-014-005/27833
(AKHULIPADA)
|
2418005000NRG23271120220397133
|
28/11/2022
|
SAROJ PATI
|
2418005WL0016869
|
SAROJ PATI
|
00415
|
SBIN0013589
|
200
|
200
|
Processed
|
01/12/2022
|
|
6765591520
|
|
MR SAROJ PATI
|
()
|
|
9
|
Rajkanika
|
OR-18-005-014-006/11614
(AKHULIPADA)
|
2418005000NRG23271120220397137
|
28/11/2022
|
FAYAZ ALAM SAHA
|
2418005WL0016869
|
FAYAZ ALAM SAHA
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765591521
|
|
MR FAYAZALAM SAHA
|
()
|
|
10
|
Rajkanika
|
OR-18-005-014-006/11614
(AKHULIPADA)
|
2418005000NRG23271120220397138
|
28/11/2022
|
SARFARAJ SAHA
|
2418005WL0016869
|
SARFARAJ SAHA
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765591522
|
|
MR SARFARAJ SAHA
|
()
|
|
11
|
Rajkanika
|
OR-18-005-014-006/11647
(AKHULIPADA)
|
2418005000NRG23271120220397143
|
28/11/2022
|
KAIPHUN BIBI
|
2418005WL0016869
|
KAIPHUN BIBI
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765591516
|
|
MRS KAIPHUN BIBI
|
()
|
|
12
|
Rajkanika
|
OR-18-005-014-006/11887
(AKHULIPADA)
|
2418005000NRG23271120220397146
|
28/11/2022
|
RAISA BIBI
|
2418005WL0016869
|
RAISA BIBI
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765591518
|
|
MRS RAISA BIBI
|
()
|
|
13
|
Rajkanika
|
OR-18-005-014-006/11888
(AKHULIPADA)
|
2418005000NRG23271120220397147
|
28/11/2022
|
SAJARUDDIN SAHA
|
2418005WL0016869
|
SAJARUDDIN SAHA
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765591514
|
|
MR SAJARUDDIN SAHA
|
()
|
|
14
|
Rajkanika
|
OR-18-005-014-006/27671
(AKHULIPADA)
|
2418005000NRG23271120220397149
|
28/11/2022
|
SADIK SAHA
|
2418005WL0016869
|
SADIK SAHA
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765591528
|
|
MR SADIK SAHA
|
()
|
|
15
|
Rajkanika
|
OR-18-005-014-006/27896
(AKHULIPADA)
|
2418005000NRG23271120220397152
|
28/11/2022
|
SAIRUDDIN SAHA
|
2418005WL0016869
|
SAIRUDDIN SAHA
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765591519
|
|
MR SAIRUDDIN SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9924
|
9924
|
|
|
|
|
|
|
|
|
16
|
Rajkanika
|
OR-18-005-014-005/11548
(AKHULIPADA)
|
2418005000NRG23271120220397120
|
28/11/2022
|
RAMAKANTA PANDA
|
2418005WL0016869
|
RAMAKANTA PANDA
|
00468
|
UBIN0548642
|
200
|
200
|
Processed
|
01/12/2022
|
|
6765591524
|
|
RAMAKANTA PANDA
|
()
|
|
17
|
Rajkanika
|
OR-18-005-014-006/11633
(AKHULIPADA)
|
2418005000NRG23271120220397142
|
28/11/2022
|
MANATUN BIBI
|
2418005WL0016869
|
MANATUN BIBI
|
00468
|
UBIN0548642
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765591527
|
|
MANATUN BIBI
|
()
|
|
18
|
Rajkanika
|
OR-18-005-014-006/11746
(AKHULIPADA)
|
2418005000NRG23271120220397144
|
28/11/2022
|
SkMoibur
|
2418005WL0016869
|
SkMoibur
|
00468
|
UBIN0548642
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765591523
|
|
SkMoibur
|
()
|
|
19
|
Rajkanika
|
OR-18-005-014-006/27661
(AKHULIPADA)
|
2418005000NRG23271120220397148
|
28/11/2022
|
SK AKBAR
|
2418005WL0016869
|
SK AKBAR
|
00468
|
UBIN0548642
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765591526
|
|
SK AKBAR
|
()
|
|
20
|
Rajkanika
|
OR-18-005-014-006/27774
(AKHULIPADA)
|
2418005000NRG23271120220397151
|
28/11/2022
|
SULTANA BIBI
|
2418005WL0016869
|
SULTANA BIBI
|
00468
|
UBIN0548642
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765591525
|
|
SULTANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5528
|
5528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18716
|
18716
|
|
|
|
|
|
|
|