|
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-18-008-012-008/84010
(Gagua)
|
2418008012NRG23090620220160374
|
09/06/2022
|
KHUKUMANI GHADAI
|
2418008012WL0005352
|
KHUKUMANI GHADAI
|
00045
|
BARB0KARADA
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999113
|
|
KHUKUMANIGHADAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mahakalapada
|
OR-18-008-012-009/84017
(Gagua)
|
2418008012NRG23090620220160398
|
09/06/2022
|
ASHIS MANA
|
2418008012WL0005352
|
ASHIS MANA
|
00048
|
BKID0005172
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999114
|
|
ASHISMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Mahakalapada
|
OR-18-008-012-009/84023
(Gagua)
|
2418008012NRG23090620220160404
|
09/06/2022
|
JAGANATH MANDAL
|
2418008012WL0005352
|
JAGANATH MANDAL
|
00152
|
HDFC0002283
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999115
|
|
JAGANATHMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Mahakalapada
|
OR-18-008-012-009/83422
(Gagua)
|
2418008012NRG23090620220160390
|
09/06/2022
|
LILIMA MANDAL
|
2418008012WL0005352
|
LILIMA MANDAL
|
00165
|
IBKL0002141
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999118
|
|
LILIMAMANDAL
|
()
|
|
5
|
Mahakalapada
|
OR-18-008-012-009/84016
(Gagua)
|
2418008012NRG23090620220160397
|
09/06/2022
|
DEBAKI MANA
|
2418008012WL0005352
|
DEBAKI MANA
|
00165
|
IBKL0002141
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999116
|
|
DEBAKIMANA
|
()
|
|
6
|
Mahakalapada
|
OR-18-008-012-009/84018
(Gagua)
|
2418008012NRG23090620220160399
|
09/06/2022
|
BALARAM MANDAL
|
2418008012WL0005352
|
BALARAM MANDAL
|
00165
|
IBKL0002141
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999117
|
|
BALARAMMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Mahakalapada
|
OR-18-008-012-008/37953
(Gagua)
|
2418008012NRG23090620220160353
|
09/06/2022
|
Babula Mistri
|
2418008012WL0005352
|
Babula Mistri
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999131
|
|
MR BABULA MISTRI
|
()
|
|
8
|
Mahakalapada
|
OR-18-008-012-008/37953
(Gagua)
|
2418008012NRG23090620220160354
|
09/06/2022
|
LIPIKA MISTRI
|
2418008012WL0005352
|
LIPIKA MISTRI
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999132
|
|
MR BABULA MISTRI
|
()
|
|
9
|
Mahakalapada
|
OR-18-008-012-008/37963
(Gagua)
|
2418008012NRG23090620220160356
|
09/06/2022
|
PUSPALATA MANDAL
|
2418008012WL0005352
|
PUSPALATA MANDAL
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999122
|
|
MR SUKUMAR MANDAL
|
()
|
|
10
|
Mahakalapada
|
OR-18-008-012-008/37963
(Gagua)
|
2418008012NRG23090620220160355
|
09/06/2022
|
SUKUMAR MANDAL
|
2418008012WL0005352
|
SUKUMAR MANDAL
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999153
|
|
MR SUKUMAR MANDAL
|
()
|
|
11
|
Mahakalapada
|
OR-18-008-012-008/37981
(Gagua)
|
2418008012NRG23090620220160359
|
09/06/2022
|
SANATAN MANDAL
|
2418008012WL0005352
|
SANATAN MANDAL
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999144
|
|
MR SANATAN MANDAL
|
()
|
|
12
|
Mahakalapada
|
OR-18-008-012-008/37997
(Gagua)
|
2418008012NRG23090620220160361
|
09/06/2022
|
Gauri Kamila
|
2418008012WL0005352
|
Gauri Kamila
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999126
|
|
MR JAYANTA KAMILA
|
()
|
|
13
|
Mahakalapada
|
OR-18-008-012-008/37997
(Gagua)
|
2418008012NRG23090620220160362
|
09/06/2022
|
Gouri kamilia
|
2418008012WL0005352
|
Gouri kamilia
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999127
|
|
MR JAYANTA KAMILA
|
()
|
|
14
|
Mahakalapada
|
OR-18-008-012-008/38000
(Gagua)
|
2418008012NRG23090620220160364
|
09/06/2022
|
Shaktipada Mandal
|
2418008012WL0005352
|
Shaktipada Mandal
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999142
|
|
MRS SUMITRA MANDAL
|
()
|
|
15
|
Mahakalapada
|
OR-18-008-012-008/38000
(Gagua)
|
2418008012NRG23090620220160363
|
09/06/2022
|
Sumitra Mandal
|
2418008012WL0005352
|
Sumitra Mandal
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999141
|
|
MRS SUMITRA MANDAL
|
()
|
|
16
|
Mahakalapada
|
OR-18-008-012-008/83875
(Gagua)
|
2418008012NRG23090620220160367
|
09/06/2022
|
USHA GHADAI
|
2418008012WL0005352
|
USHA GHADAI
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999128
|
|
MRS USAHARANI GHADAI
|
()
|
|
17
|
Mahakalapada
|
OR-18-008-012-008/83896
(Gagua)
|
2418008012NRG23090620220160369
|
09/06/2022
|
SABITRI KAMILA
|
2418008012WL0005352
|
SABITRI KAMILA
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999135
|
|
MR UTTAM KUMAR KAMILA
|
()
|
|
18
|
Mahakalapada
|
OR-18-008-012-008/83896
(Gagua)
|
2418008012NRG23090620220160368
|
09/06/2022
|
UTTAM KUMAR KAMILIA
|
2418008012WL0005352
|
UTTAM KUMAR KAMILIA
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999134
|
|
MR UTTAM KUMAR KAMILA
|
()
|
|
19
|
Mahakalapada
|
OR-18-008-012-008/83904
(Gagua)
|
2418008012NRG23090620220160370
|
09/06/2022
|
USHA MANDAL
|
2418008012WL0005352
|
USHA MANDAL
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999123
|
|
MRS USHA MANDAL
|
()
|
|
20
|
Mahakalapada
|
OR-18-008-012-008/83913
(Gagua)
|
2418008012NRG23090620220160371
|
09/06/2022
|
NIMAIN KAMILIA
|
2418008012WL0005352
|
NIMAIN KAMILIA
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999133
|
|
MR NIMAIN KAMILA
|
()
|
|
21
|
Mahakalapada
|
OR-18-008-012-008/83913
(Gagua)
|
2418008012NRG23090620220160372
|
09/06/2022
|
RUPANJALI KAMILIA
|
2418008012WL0005352
|
RUPANJALI KAMILIA
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999130
|
|
MRS RIPANJALI KAMILA
|
()
|
|
22
|
Mahakalapada
|
OR-18-008-012-008/83917
(Gagua)
|
2418008012NRG23090620220160373
|
09/06/2022
|
KRUSHNAPAD MISTRI
|
2418008012WL0005352
|
KRUSHNAPAD MISTRI
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999138
|
|
MR KRUSHNAPAD MISTRI
|
()
|
|
23
|
Mahakalapada
|
OR-18-008-012-009/36466
(Gagua)
|
2418008012NRG23090620220160381
|
09/06/2022
|
Dibakara Mandal
|
2418008012WL0005352
|
Dibakara Mandal
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999139
|
|
MR DIBAKAR MANDAL
|
()
|
|
24
|
Mahakalapada
|
OR-18-008-012-009/36466
(Gagua)
|
2418008012NRG23090620220160380
|
09/06/2022
|
GOGUA
|
2418008012WL0005352
|
GOGUA
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999152
|
|
MISS CHAMPA BALA MANDAL
|
()
|
|
25
|
Mahakalapada
|
OR-18-008-012-009/36466
(Gagua)
|
2418008012NRG23090620220160382
|
09/06/2022
|
JABARANI MANDAL
|
2418008012WL0005352
|
JABARANI MANDAL
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999124
|
|
MRS JABARANI MANDAL
|
()
|
|
26
|
Mahakalapada
|
OR-18-008-012-009/36515
(Gagua)
|
2418008012NRG23090620220160388
|
09/06/2022
|
JHARANA MAITY
|
2418008012WL0005352
|
JHARANA MAITY
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999137
|
|
MRS JHARANA MAITY
|
()
|
|
27
|
Mahakalapada
|
OR-18-008-012-009/36515
(Gagua)
|
2418008012NRG23090620220160386
|
09/06/2022
|
SAMBHU MAITY
|
2418008012WL0005352
|
SAMBHU MAITY
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999129
|
|
MR SAMBHU MAITY
|
()
|
|
28
|
Mahakalapada
|
OR-18-008-012-009/83542
(Gagua)
|
2418008012NRG23090620220160391
|
09/06/2022
|
LAXMI MAITY
|
2418008012WL0005352
|
LAXMI MAITY
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999136
|
|
MRS LAXMI MAITY
|
()
|
|
29
|
Mahakalapada
|
OR-18-008-012-009/83614
(Gagua)
|
2418008012NRG23090620220160392
|
09/06/2022
|
MANJUSRI MANDAL
|
2418008012WL0005352
|
MANJUSRI MANDAL
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999125
|
|
MRS MANJUSRI MANDAL
|
()
|
|
30
|
Mahakalapada
|
OR-18-008-012-009/83780
(Gagua)
|
2418008012NRG23090620220160395
|
09/06/2022
|
MAMATA MAITY
|
2418008012WL0005352
|
MAMATA MAITY
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999143
|
|
MRS MAMATA MAITY
|
()
|
|
31
|
Mahakalapada
|
OR-18-008-012-009/83780
(Gagua)
|
2418008012NRG23090620220160394
|
09/06/2022
|
SUSANTA MAITY
|
2418008012WL0005352
|
SUSANTA MAITY
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999147
|
|
MR SUSANT MAITY
|
()
|
|
32
|
Mahakalapada
|
OR-18-008-012-009/84020
(Gagua)
|
2418008012NRG23090620220160401
|
09/06/2022
|
SAPAN MANDAL
|
2418008012WL0005352
|
SAPAN MANDAL
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999145
|
|
MRS RASMITA MANNA
|
()
|
|
33
|
Mahakalapada
|
OR-18-008-012-009/84021
(Gagua)
|
2418008012NRG23090620220160402
|
09/06/2022
|
ASHIS MAITY
|
2418008012WL0005352
|
ASHIS MAITY
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999146
|
|
MRS PURNIMA MANDAL
|
()
|
|
34
|
Mahakalapada
|
OR-18-008-012-009/84022
(Gagua)
|
2418008012NRG23090620220160403
|
09/06/2022
|
ANUKUL MAITY
|
2418008012WL0005352
|
ANUKUL MAITY
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999140
|
|
MRS BASANTI MAITY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
35
|
Mahakalapada
|
OR-18-008-012-009/36515
(Gagua)
|
2418008012NRG23090620220160387
|
09/06/2022
|
ANJANA PATRA
|
2418008012WL0005352
|
ANJANA PATRA
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999150
|
|
MRS ANJANA PATRA
|
()
|
|
36
|
Mahakalapada
|
OR-18-008-012-009/83422
(Gagua)
|
2418008012NRG23090620220160389
|
09/06/2022
|
SURESHA MANDAL
|
2418008012WL0005352
|
SURESHA MANDAL
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999148
|
|
MR SURESH MANDAL
|
()
|
|
37
|
Mahakalapada
|
OR-18-008-012-009/84016
(Gagua)
|
2418008012NRG23090620220160396
|
09/06/2022
|
DEBASISH MANA
|
2418008012WL0005352
|
DEBASISH MANA
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999149
|
|
MR DEBASHISH MANNA
|
()
|
|
38
|
Mahakalapada
|
OR-18-008-012-009/84019
(Gagua)
|
2418008012NRG23090620220160400
|
09/06/2022
|
SAMBHU MANA
|
2418008012WL0005352
|
SAMBHU MANA
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999151
|
|
MR SRADHANJALI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
39
|
Mahakalapada
|
OR-18-008-012-009/83732
(Gagua)
|
2418008012NRG23090620220160393
|
09/06/2022
|
MOHADEV MANA
|
2418008012WL0005352
|
MOHADEV MANA
|
00415
|
SBIN0016125
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999155
|
|
MR MAHADEV MANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
Mahakalapada
|
OR-18-008-012-008/37963
(Gagua)
|
2418008012NRG23090620220160357
|
09/06/2022
|
Bhaskar Mandal
|
2418008012WL0005352
|
Bhaskar Mandal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999154
|
|
BhaskarMandal
|
()
|
|
41
|
Mahakalapada
|
OR-18-008-012-008/37963
(Gagua)
|
2418008012NRG23090620220160358
|
09/06/2022
|
MINU MANDAL
|
2418008012WL0005352
|
MINU MANDAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999119
|
|
MINUMANDAL
|
()
|
|
42
|
Mahakalapada
|
OR-18-008-012-008/37981
(Gagua)
|
2418008012NRG23090620220160360
|
09/06/2022
|
ARATI MANDAL
|
2418008012WL0005352
|
ARATI MANDAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999120
|
|
ARATIMANDAL
|
()
|
|
43
|
Mahakalapada
|
OR-18-008-012-008/83555
(Gagua)
|
2418008012NRG23090620220160366
|
09/06/2022
|
BHARATI MANDAL
|
2418008012WL0005352
|
BHARATI MANDAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999121
|
|
BHARATIMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|