|
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
|
Garadapur
|
OR-18-009-018-006/2675017
(Tikanpur)
|
2418009018NRG24090520230042992
|
09/05/2023
|
MAMATA BEHERA
|
2418009018WL001337
|
MAMATA BEHERA
|
00152
|
HDFC0003762
|
948
|
948
|
Rejected
|
26/05/2023
|
|
1876900597
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-018-006/267423
(Tikanpur)
|
2418009018NRG24090520230042960
|
09/05/2023
|
KALPANA BISWAL
|
2418009018WL001337
|
KALPANA BISWAL
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876900591
|
|
MRS KALPANA BISWAL
|
()
|
|
3
|
Garadapur
|
OR-18-009-018-006/2674819
(Tikanpur)
|
2418009018NRG24090520230042967
|
09/05/2023
|
CHUMUKI MALLIK
|
2418009018WL001337
|
CHUMUKI MALLIK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876900590
|
|
MRS CHUMUKI MALLICK
|
()
|
|
4
|
Garadapur
|
OR-18-009-018-006/2674971
(Tikanpur)
|
2418009018NRG24090520230042981
|
09/05/2023
|
KANCHAN BALA BEHERA
|
2418009018WL001337
|
KANCHAN BALA BEHERA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876900592
|
|
MRS KANCHANABALA BEHERA
|
()
|
|
5
|
Garadapur
|
OR-18-009-018-006/2674981
(Tikanpur)
|
2418009018NRG24090520230042987
|
09/05/2023
|
JAYANTI BEHERA
|
2418009018WL001337
|
JAYANTI BEHERA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876900602
|
|
MRS JAYANTI BEHERA
|
()
|
|
6
|
Garadapur
|
OR-18-009-018-006/2675016
(Tikanpur)
|
2418009018NRG24090520230042990
|
09/05/2023
|
JOYPRAKASH MOHAPATRA
|
2418009018WL001337
|
JOYPRAKASH MOHAPATRA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876900601
|
|
MR JOYPRAKASH MOHAPATRA
|
()
|
|
7
|
Garadapur
|
OR-18-009-018-006/9316
(Tikanpur)
|
2418009018NRG24090520230042997
|
09/05/2023
|
SASMITA SAHOO
|
2418009018WL001337
|
SASMITA SAHOO
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876900589
|
|
MRS SASMITA SAHOO
|
()
|
|
8
|
Garadapur
|
OR-18-009-018-006/9322
(Tikanpur)
|
2418009018NRG24090520230042999
|
09/05/2023
|
PRADIP BEHERA
|
2418009018WL001337
|
PRADIP BEHERA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876900600
|
|
MR PRADIP KUMAR BEHERA
|
()
|
|
9
|
Garadapur
|
OR-18-009-018-006/9327
(Tikanpur)
|
2418009018NRG24090520230043001
|
09/05/2023
|
JHARANA MALLIK
|
2418009018WL001337
|
JHARANA MALLIK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876900603
|
|
MRS JHARANA MALLICK
|
()
|
|
10
|
Garadapur
|
OR-18-009-018-006/9412
(Tikanpur)
|
2418009018NRG24090520230043012
|
09/05/2023
|
BIKRAM DEBATA
|
2418009018WL001337
|
BIKRAM DEBATA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876900598
|
|
MR BIKRAM DEBATA
|
()
|
|
11
|
Garadapur
|
OR-18-009-018-006/9417
(Tikanpur)
|
2418009018NRG24090520230043015
|
09/05/2023
|
LATA BEHERA
|
2418009018WL001337
|
LATA BEHERA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876900599
|
|
MRS LATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
12
|
Garadapur
|
OR-18-009-018-006/2674980
(Tikanpur)
|
2418009018NRG24090520230042982
|
09/05/2023
|
SWETA BEHERA
|
2418009018WL001337
|
SWETA BEHERA
|
00415
|
SBIN0018801
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876900593
|
|
BEHERA SWET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
13
|
Garadapur
|
OR-18-009-018-006/2764948
(Tikanpur)
|
2418009018NRG24090520230042993
|
09/05/2023
|
SUJIT TRIPATHY
|
2418009018WL001337
|
SUJIT TRIPATHY
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876900596
|
|
SUJIT TRIPATHY
|
()
|
|
14
|
Garadapur
|
OR-18-009-018-006/9327
(Tikanpur)
|
2418009018NRG24090520230043000
|
09/05/2023
|
Dillip kumar mallik
|
2418009018WL001337
|
Dillip kumar mallik
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876900595
|
|
DILLIP KUMAR MALLIK
|
()
|
|
15
|
Garadapur
|
OR-18-009-018-006/9406
(Tikanpur)
|
2418009018NRG24090520230043008
|
09/05/2023
|
Prasanta kumar behera
|
2418009018WL001337
|
Prasanta kumar behera
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876900594
|
|
PRASANTA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|