|
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-18-009-011-005/27044
(Pakhada)
|
2418009011NRG24161020230297414
|
16/10/2023
|
SATYA RANJAN DAS
|
2418009011WL016438
|
SATYA RANJAN DAS
|
00078
|
CNRB0001435
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325446766
|
|
SATYA RANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-011-010/27042
(Pakhada)
|
2418009000NRG24141020230296753
|
16/10/2023
|
Susanta Kumar Barik
|
2418009WL016328
|
Susanta Kumar Barik
|
00078
|
CNRB0006046
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325446767
|
|
Susanta Kumar Barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-011-005/27044
(Pakhada)
|
2418009011NRG24161020230297415
|
16/10/2023
|
PRATIMA DAS
|
2418009011WL016438
|
PRATIMA DAS
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325446768
|
|
MRS PRATIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-011-010/26941
(Pakhada)
|
2418009011NRG24161020230297420
|
16/10/2023
|
Gouranga Sahoo
|
2418009011WL016438
|
Gouranga Sahoo
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325446769
|
|
MR GOURANGA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-011-002/27043
(Pakhada)
|
2418009000NRG24151020230297180
|
16/10/2023
|
SASMITA PRUSTY
|
2418009WL016390
|
SASMITA PRUSTY
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325446772
|
|
SASMITA PRUSTY
|
()
|
|
6
|
Garadapur
|
OR-18-009-011-005/16863
(Pakhada)
|
2418009000NRG24141020230296749
|
16/10/2023
|
LILITABALA SETHY
|
2418009WL016328
|
LILITABALA SETHY
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325446771
|
|
LILITABALA SETHY
|
()
|
|
7
|
Garadapur
|
OR-18-009-011-007/17183
(Pakhada)
|
2418009011NRG24141020230296741
|
16/10/2023
|
Bharat Chandra Sahoo
|
2418009011WL016327
|
Bharat Chandra Sahoo
|
00462
|
UCBA0001134
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325446774
|
|
BHARAT CHANDRA SAHOO
|
()
|
|
8
|
Garadapur
|
OR-18-009-011-010/27042
(Pakhada)
|
2418009000NRG24141020230296754
|
16/10/2023
|
SULOCHANA BARIK
|
2418009WL016328
|
SULOCHANA BARIK
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325446773
|
|
SULOCHANA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-011-007/26644
(Pakhada)
|
2418009011NRG24141020230296744
|
16/10/2023
|
Maheswar nayak
|
2418009011WL016327
|
Maheswar nayak
|
00462
|
UCBA0001584
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325446770
|
|
MAHESWAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-011-010/27042
(Pakhada)
|
2418009000NRG24141020230296756
|
16/10/2023
|
Biswajit Barik
|
2418009WL016328
|
Biswajit Barik
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325446776
|
|
BISWAJIT BARIK
|
()
|
|
11
|
Garadapur
|
OR-18-009-011-010/27042
(Pakhada)
|
2418009000NRG24141020230296755
|
16/10/2023
|
SURYAKANTA BARIK
|
2418009WL016328
|
SURYAKANTA BARIK
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325446775
|
|
SURYA KANTA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|