|
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-18-016-016-002/83902
(Karnja)
|
2418008000NRG23060920220347656
|
06/09/2022
|
ch.pravanjan das
|
2418008WL0012223
|
ch.pravanjan das
|
00415
|
SBIN0000112
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648988079
|
|
MR CHOUDHURY PRAVANJAN DAS
|
()
|
|
2
|
Mahakalapada
|
OR-18-016-016-002/83904
(Karnja)
|
2418008000NRG23060920220347658
|
06/09/2022
|
Basudeb das
|
2418008WL0012223
|
Basudeb das
|
00415
|
SBIN0000112
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648988078
|
|
MR BASUDEV DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
3
|
Mahakalapada
|
OR-18-016-016-002/84116
(Karnja)
|
2418008000NRG23060920220347621
|
06/09/2022
|
CHOUDHURY KANAKLATA DAS
|
2418008WL0012217
|
CHOUDHURY KANAKLATA DAS
|
00415
|
SBIN0008097
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648988080
|
|
MRS CHOUDHARY KANAKALATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
4
|
Mahakalapada
|
OR-18-008-016-001/83936
(Karnja)
|
2418008000NRG23060920220347646
|
06/09/2022
|
CHAUDHURY BHAGYASHREE DAS
|
2418008WL0012223
|
CHAUDHURY BHAGYASHREE DAS
|
00415
|
SBIN0012058
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648988070
|
|
MISS CHOUDHURYBHAGYASHREE DAS
|
()
|
|
5
|
Mahakalapada
|
OR-18-008-016-001/83936
(Karnja)
|
2418008000NRG23060920220347645
|
06/09/2022
|
CHOUDHURYSMITARANEE DAS
|
2418008WL0012223
|
CHOUDHURYSMITARANEE DAS
|
00415
|
SBIN0012058
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648988077
|
|
MRS CHOUDHURYSMITARANEE DAS
|
()
|
|
6
|
Mahakalapada
|
OR-18-008-016-002/83768
(Karnja)
|
2418008000NRG23060920220347647
|
06/09/2022
|
MANASI NAYAK
|
2418008WL0012223
|
MANASI NAYAK
|
00415
|
SBIN0012058
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648988088
|
|
MR MANASI NAYAK
|
()
|
|
7
|
Mahakalapada
|
OR-18-008-016-002/83776
(Karnja)
|
2418008000NRG23060920220347648
|
06/09/2022
|
DILLIP KUMAR NAYAK
|
2418008WL0012223
|
DILLIP KUMAR NAYAK
|
00415
|
SBIN0012058
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648988069
|
|
MR DILLIPKUMAR NAYAK
|
()
|
|
8
|
Mahakalapada
|
OR-18-008-016-002/83776
(Karnja)
|
2418008000NRG23060920220347649
|
06/09/2022
|
GAYATRI NAYAK
|
2418008WL0012223
|
GAYATRI NAYAK
|
00415
|
SBIN0012058
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648988076
|
|
MRS GAYATRI NAYAK
|
()
|
|
9
|
Mahakalapada
|
OR-18-008-016-002/83784
(Karnja)
|
2418008000NRG23060920220347650
|
06/09/2022
|
CHAUDHURI ANIL DAS
|
2418008WL0012223
|
CHAUDHURI ANIL DAS
|
00415
|
SBIN0012058
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648988082
|
|
MR CHOUDHURY ANIL DAS
|
()
|
|
10
|
Mahakalapada
|
OR-18-008-016-002/83784
(Karnja)
|
2418008000NRG23060920220347651
|
06/09/2022
|
KUNILATA SAMANTRAY
|
2418008WL0012223
|
KUNILATA SAMANTRAY
|
00415
|
SBIN0012058
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648988092
|
|
MRS KUNIPRABHA SAMANTARAY
|
()
|
|
11
|
Mahakalapada
|
OR-18-008-016-002/83798
(Karnja)
|
2418008000NRG23060920220347652
|
06/09/2022
|
SANTILATA DAS
|
2418008WL0012223
|
SANTILATA DAS
|
00415
|
SBIN0012058
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648988087
|
|
MRS SANTILATA DAS
|
()
|
|
12
|
Mahakalapada
|
OR-18-008-016-002/83800
(Karnja)
|
2418008000NRG23060920220347654
|
06/09/2022
|
KOUSHALYA NAYAK
|
2418008WL0012223
|
KOUSHALYA NAYAK
|
00415
|
SBIN0012058
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648988073
|
|
MRS KOUSHALYA NAYAK
|
()
|
|
13
|
Mahakalapada
|
OR-18-008-016-002/83800
(Karnja)
|
2418008000NRG23060920220347653
|
06/09/2022
|
SAROJ NAYAK
|
2418008WL0012223
|
SAROJ NAYAK
|
00415
|
SBIN0012058
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648988075
|
|
MR SAROJ NAYAK
|
()
|
|
14
|
Mahakalapada
|
OR-18-008-016-002/83811
(Karnja)
|
2418008000NRG23060920220347655
|
06/09/2022
|
SRADHANJALI PATTANAYAK
|
2418008WL0012223
|
SRADHANJALI PATTANAYAK
|
00415
|
SBIN0012058
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648988083
|
|
MISS SHRADHANJALI PATTANAYAK
|
()
|
|
15
|
Mahakalapada
|
OR-18-016-016-002/83902
(Karnja)
|
2418008000NRG23060920220347657
|
06/09/2022
|
CHOUDHURY PRAMILA DAS
|
2418008WL0012223
|
CHOUDHURY PRAMILA DAS
|
00415
|
SBIN0012058
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648988093
|
|
MRS CHOUDHURYPRAMILA DAS
|
()
|
|
16
|
Mahakalapada
|
OR-18-016-016-002/83904
(Karnja)
|
2418008000NRG23060920220347659
|
06/09/2022
|
JYOSHNAMAYEE DAS
|
2418008WL0012223
|
JYOSHNAMAYEE DAS
|
00415
|
SBIN0012058
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648988089
|
|
MRS JYOSHNAMAYEE DAS
|
()
|
|
17
|
Mahakalapada
|
OR-18-016-016-002/83972
(Karnja)
|
2418008000NRG23060920220347660
|
06/09/2022
|
CHOUDHURY BIBEKANANDA DAS
|
2418008WL0012223
|
CHOUDHURY BIBEKANANDA DAS
|
00415
|
SBIN0012058
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648988091
|
|
MR CHOUDHURYBIBEKANANDA DAS
|
()
|
|
18
|
Mahakalapada
|
OR-18-016-016-002/83972
(Karnja)
|
2418008000NRG23060920220347661
|
06/09/2022
|
CHOUDHURY NAMITA DAS
|
2418008WL0012223
|
CHOUDHURY NAMITA DAS
|
00415
|
SBIN0012058
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648988090
|
|
MRS CHOUDHURYNAMITA DAS
|
()
|
|
19
|
Mahakalapada
|
OR-18-016-016-002/83973
(Karnja)
|
2418008000NRG23060920220347662
|
06/09/2022
|
BIKRAM MOHAPATRA
|
2418008WL0012223
|
BIKRAM MOHAPATRA
|
00415
|
SBIN0012058
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648988085
|
|
MR BIKRAM MOHAPATRA
|
()
|
|
20
|
Mahakalapada
|
OR-18-016-016-002/83973
(Karnja)
|
2418008000NRG23060920220347663
|
06/09/2022
|
JHARASHREE MOHAPATRA
|
2418008WL0012223
|
JHARASHREE MOHAPATRA
|
00415
|
SBIN0012058
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648988094
|
|
MRS JHARASHREE MOHAPATRA
|
()
|
|
21
|
Mahakalapada
|
OR-18-016-016-002/83984
(Karnja)
|
2418008000NRG23060920220347664
|
06/09/2022
|
ARUN KUMAR DAS
|
2418008WL0012223
|
ARUN KUMAR DAS
|
00415
|
SBIN0012058
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648988071
|
|
MR ARUN KUMAR DAS
|
()
|
|
22
|
Mahakalapada
|
OR-18-016-016-002/83984
(Karnja)
|
2418008000NRG23060920220347619
|
06/09/2022
|
KUSUMANJALI DAS
|
2418008WL0012217
|
KUSUMANJALI DAS
|
00415
|
SBIN0012058
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648988084
|
|
MRS KUSUMANJALI DAS
|
()
|
|
23
|
Mahakalapada
|
OR-18-016-016-002/84116
(Karnja)
|
2418008000NRG23060920220347620
|
06/09/2022
|
CHOUDHURY PRASANTA DAS
|
2418008WL0012217
|
CHOUDHURY PRASANTA DAS
|
00415
|
SBIN0012058
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648988072
|
|
MR CHOUDHURYPRASANTA DAS
|
()
|
|
24
|
Mahakalapada
|
OR-18-016-016-002/84117
(Karnja)
|
2418008000NRG23060920220347622
|
06/09/2022
|
CHOUDHURY RASHMIRANJAN DAS
|
2418008WL0012217
|
CHOUDHURY RASHMIRANJAN DAS
|
00415
|
SBIN0012058
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648988081
|
|
MR CHOUDHURY RASMIRANJAN DAS
|
()
|
|
25
|
Mahakalapada
|
OR-18-016-016-002/84118
(Karnja)
|
2418008000NRG23060920220347624
|
06/09/2022
|
NAMITA PATTANAYAK
|
2418008WL0012217
|
NAMITA PATTANAYAK
|
00415
|
SBIN0012058
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648988086
|
|
MRS NAMITA PATTANAYAK
|
()
|
|
26
|
Mahakalapada
|
OR-18-016-016-002/84118
(Karnja)
|
2418008000NRG23060920220347623
|
06/09/2022
|
PRASANTA PATTANAYAK
|
2418008WL0012217
|
PRASANTA PATTANAYAK
|
00415
|
SBIN0012058
|
222
|
222
|
Processed
|
12/09/2022
|
|
4648988074
|
|
MR PRASANTAPATTNAIK PATTNAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5772
|
5772
|
|
|
|
|
|
|
|