|
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
|
Mahakalapada
|
OR-18-008-009-002/84486
(Baulakani)
|
2418008009NRG23071120220381083
|
07/11/2022
|
BIKRAMJIT GARU
|
2418008009WL0015632
|
BIKRAMJIT GARU
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456183273
|
|
BIKRAMJIT GARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mahakalapada
|
OR-18-008-009-002/84467
(Baulakani)
|
2418008009NRG23071120220381079
|
07/11/2022
|
PRABHAT DINDA
|
2418008009WL0015632
|
PRABHAT DINDA
|
00165
|
IBKL0002141
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456183274
|
|
PRABHAT DINDA
|
()
|
|
3
|
Mahakalapada
|
OR-18-008-009-002/84467
(Baulakani)
|
2418008009NRG23071120220381080
|
07/11/2022
|
PURNIMA DINDA
|
2418008009WL0015632
|
PURNIMA DINDA
|
00165
|
IBKL0002141
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456183275
|
|
PURNIMA DINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Mahakalapada
|
OR-18-008-009-002/83346
(Baulakani)
|
2418008009NRG23071120220381068
|
07/11/2022
|
Minu Dinda
|
2418008009WL0015632
|
Minu Dinda
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456183282
|
|
MRS MINU DINDA
|
()
|
|
5
|
Mahakalapada
|
OR-18-008-009-002/84053
(Baulakani)
|
2418008009NRG23071120220381077
|
07/11/2022
|
Jamuna Mandal
|
2418008009WL0015632
|
Jamuna Mandal
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456183281
|
|
MRS JAMUNA MANDAL
|
()
|
|
6
|
Mahakalapada
|
OR-18-008-009-002/84483
(Baulakani)
|
2418008009NRG23071120220381081
|
07/11/2022
|
CHIRANJIT GARU
|
2418008009WL0015632
|
CHIRANJIT GARU
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456183283
|
|
MR CHIRANJIT GARU
|
()
|
|
7
|
Mahakalapada
|
OR-18-008-009-002/84483
(Baulakani)
|
2418008009NRG23071120220381082
|
07/11/2022
|
JAMINI MANDAL
|
2418008009WL0015632
|
JAMINI MANDAL
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456183286
|
|
MR CHIRANJIT GARU
|
()
|
|
8
|
Mahakalapada
|
OR-18-008-009-002/84522
(Baulakani)
|
2418008009NRG23071120220381084
|
07/11/2022
|
Abinash Pal
|
2418008009WL0015632
|
Abinash Pal
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456183284
|
|
MR ABHINASH PAL
|
()
|
|
9
|
Mahakalapada
|
OR-18-008-009-002/84522
(Baulakani)
|
2418008009NRG23071120220381085
|
07/11/2022
|
Pratima Pal
|
2418008009WL0015632
|
Pratima Pal
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456183285
|
|
MR ABHINASH PAL
|
()
|
|
10
|
Mahakalapada
|
OR-18-008-009-002/84628
(Baulakani)
|
2418008009NRG23071120220381086
|
07/11/2022
|
AKAS PAL
|
2418008009WL0015632
|
AKAS PAL
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456183287
|
|
SHRI AKASH PAL
|
()
|
|
11
|
Mahakalapada
|
OR-18-008-009-002/84628
(Baulakani)
|
2418008009NRG23071120220381087
|
07/11/2022
|
SUBRAT PAL
|
2418008009WL0015632
|
SUBRAT PAL
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456183288
|
|
SHRI AKASH PAL
|
()
|
|
12
|
Mahakalapada
|
OR-18-008-009-002/84784
(Baulakani)
|
2418008009NRG23071120220381089
|
07/11/2022
|
AHLADI KHILAR
|
2418008009WL0015632
|
AHLADI KHILAR
|
00415
|
SBIN0009951
|
1998
|
1998
|
Processed
|
15/11/2022
|
|
6456183291
|
|
MRS AHLADI KHILLAR
|
()
|
|
13
|
Mahakalapada
|
OR-18-008-009-002/84784
(Baulakani)
|
2418008009NRG23071120220381088
|
07/11/2022
|
SANATAN KHILAR
|
2418008009WL0015632
|
SANATAN KHILAR
|
00415
|
SBIN0009951
|
3108
|
3108
|
Processed
|
15/11/2022
|
|
6456183290
|
|
MRS AHLADI KHILLAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
14
|
Mahakalapada
|
OR-18-008-009-002/83367
(Baulakani)
|
2418008009NRG23071120220381070
|
07/11/2022
|
SUMITRA JENA
|
2418008009WL0015632
|
SUMITRA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456183277
|
|
SUMITRA JENA
|
()
|
|
15
|
Mahakalapada
|
OR-18-008-009-002/83629
(Baulakani)
|
2418008009NRG23071120220381072
|
07/11/2022
|
MAME JENA
|
2418008009WL0015632
|
MAME JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456183276
|
|
MAME JENA
|
()
|
|
16
|
Mahakalapada
|
OR-18-008-009-002/83639
(Baulakani)
|
2418008009NRG23071120220381074
|
07/11/2022
|
PRAKRUTI PAL
|
2418008009WL0015632
|
PRAKRUTI PAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456183289
|
|
PRAKRUTI PAL
|
()
|
|
17
|
Mahakalapada
|
OR-18-008-009-002/83639
(Baulakani)
|
2418008009NRG23071120220381073
|
07/11/2022
|
Rathandra Pal
|
2418008009WL0015632
|
Rathandra Pal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456183280
|
|
Rathandra Pal
|
()
|
|
18
|
Mahakalapada
|
OR-18-008-009-002/83641
(Baulakani)
|
2418008009NRG23071120220381076
|
07/11/2022
|
Binapani Mistri
|
2418008009WL0015632
|
Binapani Mistri
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456183278
|
|
Binapani Mistri
|
()
|
|
19
|
Mahakalapada
|
OR-18-008-009-002/84314
(Baulakani)
|
2418008009NRG23071120220381078
|
07/11/2022
|
ANGURBALA PAL
|
2418008009WL0015632
|
ANGURBALA PAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456183279
|
|
ANGURBALA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27750
|
27750
|
|
|
|
|
|
|
|