|
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-18-008-007-015/18995
(Barakandha)
|
2418008000NRG23160420220005117
|
16/04/2022
|
BASANTI PAITALA
|
2418008WL0000291
|
BASANTI PAITALA
|
00415
|
SBIN0009951
|
3330
|
3330
|
Processed
|
06/05/2022
|
|
0917899726
|
|
MS BASANTI PAITAL
|
()
|
|
2
|
Mahakalapada
|
OR-18-008-007-015/18995
(Barakandha)
|
2418008000NRG23160420220005116
|
16/04/2022
|
Dhruba Paitala
|
2418008WL0000291
|
Dhruba Paitala
|
00415
|
SBIN0009951
|
3330
|
3330
|
Processed
|
06/05/2022
|
|
0917899725
|
|
MR DHRUBA PAITAL
|
()
|
|
3
|
Mahakalapada
|
OR-18-008-023-003/27373
(Barakandha)
|
2418008000NRG23160420220005119
|
16/04/2022
|
BABLI DEVNATH
|
2418008WL0000291
|
BABLI DEVNATH
|
00415
|
SBIN0009951
|
3330
|
3330
|
Processed
|
06/05/2022
|
|
0917899724
|
|
MRS BABLI DEBNATH
|
()
|
|
4
|
Mahakalapada
|
OR-18-008-023-003/27373
(Barakandha)
|
2418008000NRG23160420220005118
|
16/04/2022
|
Sumangala Devnath
|
2418008WL0000291
|
Sumangala Devnath
|
00415
|
SBIN0009951
|
3330
|
3330
|
Processed
|
06/05/2022
|
|
0917899727
|
|
MR SUMANGAL DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
5
|
Mahakalapada
|
OR-18-008-015-001/23627
(Jayachandrapur)
|
2418008000NRG23160420220004912
|
16/04/2022
|
Sashikanta Barik
|
2418008WL0000278
|
Sashikanta Barik
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917899723
|
|
MR SASHIKANTA BARIK
|
()
|
|
6
|
Mahakalapada
|
OR-18-008-015-001/83331
(Jayachandrapur)
|
2418008000NRG23160420220004916
|
16/04/2022
|
Somanath Swain
|
2418008WL0000278
|
Somanath Swain
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917899722
|
|
MR SOMNATH SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Mahakalapada
|
OR-18-008-015-001/4444249
(Jayachandrapur)
|
2418008000NRG23160420220004913
|
16/04/2022
|
Pradyumna swain
|
2418008WL0000278
|
Pradyumna swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917899721
|
|
Pradyumnaswain
|
()
|
|
8
|
Mahakalapada
|
OR-18-008-015-001/4444249
(Jayachandrapur)
|
2418008000NRG23160420220004914
|
16/04/2022
|
Suprava swain
|
2418008WL0000278
|
Suprava swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917899719
|
|
Supravaswain
|
()
|
|
9
|
Mahakalapada
|
OR-18-008-015-001/83331
(Jayachandrapur)
|
2418008000NRG23160420220004915
|
16/04/2022
|
Ahalya swain
|
2418008WL0000278
|
Ahalya swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917899728
|
|
Ahalyaswain
|
()
|
|
10
|
Mahakalapada
|
OR-18-008-015-003/4444368
(Jayachandrapur)
|
2418008000NRG23160420220004917
|
16/04/2022
|
Archana dash
|
2418008WL0000278
|
Archana dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917899720
|
|
Archanadash
|
()
|
|
11
|
Mahakalapada
|
OR-18-008-015-003/4444369
(Jayachandrapur)
|
2418008000NRG23160420220004918
|
16/04/2022
|
Madhusmita panda
|
2418008WL0000278
|
Madhusmita panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917899718
|
|
Madhusmitapanda
|
()
|
|
12
|
Mahakalapada
|
OR-18-008-015-003/83473
(Jayachandrapur)
|
2418008000NRG23160420220004919
|
16/04/2022
|
Dipa mallik
|
2418008WL0000278
|
Dipa mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917899717
|
|
Dipamallik
|
()
|
|
13
|
Mahakalapada
|
OR-18-008-015-003/83484
(Jayachandrapur)
|
2418008000NRG23160420220004920
|
16/04/2022
|
Sasmita gochhayat
|
2418008WL0000278
|
Sasmita gochhayat
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917899716
|
|
Sasmitagochhayat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|