|
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-18-009-016-003/654
(Talakusuma)
|
2418009000NRG24081120230314737
|
08/11/2023
|
Haladhara Tarenia
|
2418009WL019467
|
Haladhara Tarenia
|
00078
|
CNRB0005934
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963253740
|
|
Haladhara Tarenia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-016-001/26259
(Talakusuma)
|
2418009000NRG24081120230314779
|
08/11/2023
|
NARESH CHANDRA SAMAL
|
2418009WL019470
|
NARESH CHANDRA SAMAL
|
00415
|
SBIN0008096
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963253751
|
|
MR NARESH CHANDRA SAMAL
|
()
|
|
3
|
Garadapur
|
OR-18-009-016-001/26300
(Talakusuma)
|
2418009000NRG24081120230314677
|
08/11/2023
|
Golekha Sahoo
|
2418009WL019465
|
Golekha Sahoo
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963253765
|
|
MR GOLAK SAHU
|
()
|
|
4
|
Garadapur
|
OR-18-009-016-001/26331
(Talakusuma)
|
2418009000NRG24081120230314719
|
08/11/2023
|
Amara Nayak
|
2418009WL019467
|
Amara Nayak
|
00415
|
SBIN0008096
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253746
|
|
MR AMAR KUMAR NAYAK
|
()
|
|
5
|
Garadapur
|
OR-18-009-016-001/26454
(Talakusuma)
|
2418009000NRG24081120230314678
|
08/11/2023
|
Dharanidhara Sahu
|
2418009WL019465
|
Dharanidhara Sahu
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963253761
|
|
MR DHARANIDHAR SAHOO
|
()
|
|
6
|
Garadapur
|
OR-18-009-016-001/26820
(Talakusuma)
|
2418009000NRG24081120230314679
|
08/11/2023
|
Sankuntala Sahoo
|
2418009WL019465
|
Sankuntala Sahoo
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963253749
|
|
MRS SAKUNTALA SAHOO
|
()
|
|
7
|
Garadapur
|
OR-18-009-016-001/26842
(Talakusuma)
|
2418009000NRG24081120230314762
|
08/11/2023
|
Minakhi Das
|
2418009WL019469
|
Minakhi Das
|
00415
|
SBIN0008096
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253767
|
|
MRS MINAKSHI DAS
|
()
|
|
8
|
Garadapur
|
OR-18-009-016-001/26880
(Talakusuma)
|
2418009000NRG24081120230314724
|
08/11/2023
|
Rajkishore Swain
|
2418009WL019467
|
Rajkishore Swain
|
00415
|
SBIN0008096
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253768
|
|
MR RAJ KISHOR SWAIN
|
()
|
|
9
|
Garadapur
|
OR-18-009-016-001/270833
(Talakusuma)
|
2418009000NRG24081120230314710
|
08/11/2023
|
Jagbandhu Das
|
2418009WL019466
|
Jagbandhu Das
|
00415
|
SBIN0008096
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253762
|
|
MR JAGABANDHU DAS
|
()
|
|
10
|
Garadapur
|
OR-18-009-016-001/270872
(Talakusuma)
|
2418009000NRG24081120230314764
|
08/11/2023
|
Satyabhama Sahu
|
2418009WL019469
|
Satyabhama Sahu
|
00415
|
SBIN0008096
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253758
|
|
MRS SATYABHAMA SAHOO
|
()
|
|
11
|
Garadapur
|
OR-18-009-016-001/271261
(Talakusuma)
|
2418009000NRG24081120230314765
|
08/11/2023
|
ANU SAHOO
|
2418009WL019469
|
ANU SAHOO
|
00415
|
SBIN0008096
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253750
|
|
MRS ANU SAHOO
|
()
|
|
12
|
Garadapur
|
OR-18-009-016-001/271300
(Talakusuma)
|
2418009000NRG24081120230314781
|
08/11/2023
|
SMRUTIRANJAN PRADHAN
|
2418009WL019470
|
SMRUTIRANJAN PRADHAN
|
00415
|
SBIN0008096
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963253759
|
|
MR SMRUTIRANJAN PRADHAN
|
()
|
|
13
|
Garadapur
|
OR-18-009-016-003/271006
(Talakusuma)
|
2418009000NRG24081120230314748
|
08/11/2023
|
Pabitra Kumar Chhato
|
2418009WL019468
|
Pabitra Kumar Chhato
|
00415
|
SBIN0008096
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253764
|
|
MR PABITRA KUMAR CHHATOI
|
()
|
|
14
|
Garadapur
|
OR-18-009-016-003/271081
(Talakusuma)
|
2418009000NRG24081120230314733
|
08/11/2023
|
Aruna kumar sahoo
|
2418009WL019467
|
Aruna kumar sahoo
|
00415
|
SBIN0008096
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963253760
|
|
MR ARUNA SAHOO
|
()
|
|
15
|
Garadapur
|
OR-18-009-016-003/271081
(Talakusuma)
|
2418009000NRG24081120230314734
|
08/11/2023
|
Urmila Shoo
|
2418009WL019467
|
Urmila Shoo
|
00415
|
SBIN0008096
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963253766
|
|
MRS URMILA SAHOO
|
()
|
|
16
|
Garadapur
|
OR-18-009-016-003/271452
(Talakusuma)
|
2418009000NRG24081120230314754
|
08/11/2023
|
Sudhansu Chhatoi
|
2418009WL019468
|
Sudhansu Chhatoi
|
00415
|
SBIN0008096
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253745
|
|
MR SUDHANSU KUMAR CHHATOI
|
()
|
|
17
|
Garadapur
|
OR-18-009-016-005/26700
(Talakusuma)
|
2418009000NRG24081120230314768
|
08/11/2023
|
Rasmita Mohanty
|
2418009WL019469
|
Rasmita Mohanty
|
00415
|
SBIN0008096
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963253757
|
|
MRS RASHMITA MOHANTY
|
()
|
|
18
|
Garadapur
|
OR-18-009-016-005/270719
(Talakusuma)
|
2418009000NRG24081120230314686
|
08/11/2023
|
SURYAKANTA RATH
|
2418009WL019465
|
SURYAKANTA RATH
|
00415
|
SBIN0008096
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963253763
|
|
MASTER SURYAKANTA RATH
|
()
|
|
19
|
Garadapur
|
OR-18-009-016-005/271538
(Talakusuma)
|
2418009000NRG24081120230314773
|
08/11/2023
|
SAROJ KUMAR MOHANTY
|
2418009WL019469
|
SAROJ KUMAR MOHANTY
|
00415
|
SBIN0008096
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963253741
|
|
MR SAROJ KUMAR MOHANTY
|
()
|
|
20
|
Garadapur
|
OR-18-009-016-005/271538
(Talakusuma)
|
2418009000NRG24081120230314772
|
08/11/2023
|
SASMITA MOHANTY
|
2418009WL019469
|
SASMITA MOHANTY
|
00415
|
SBIN0008096
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963253743
|
|
MRS SASMITA MOHANTY
|
()
|
|
21
|
Garadapur
|
OR-18-009-016-005/271549
(Talakusuma)
|
2418009000NRG24081120230314689
|
08/11/2023
|
JYOTIRMAYEE BEHERA
|
2418009WL019465
|
JYOTIRMAYEE BEHERA
|
00415
|
SBIN0008096
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963253744
|
|
MR JYOTIRMAYEE BEHERA
|
()
|
|
22
|
Garadapur
|
OR-18-009-016-005/511
(Talakusuma)
|
2418009000NRG24081120230314759
|
08/11/2023
|
Mihira Das
|
2418009WL019468
|
Mihira Das
|
00415
|
SBIN0008096
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253747
|
|
MR MIHIR DAS
|
()
|
|
23
|
Garadapur
|
OR-18-009-016-006/1523
(Talakusuma)
|
2418009000NRG24081120230314692
|
08/11/2023
|
Bijaya kumar Das
|
2418009WL019465
|
Bijaya kumar Das
|
00415
|
SBIN0008096
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963253742
|
|
MR BIJAY KUMAR DAS
|
()
|
|
24
|
Garadapur
|
OR-18-009-016-006/270508
(Talakusuma)
|
2418009000NRG24081120230314777
|
08/11/2023
|
BHARAT CHANDRA OJHA
|
2418009WL019469
|
BHARAT CHANDRA OJHA
|
00415
|
SBIN0008096
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963253771
|
|
MRS JHARANA OJHA
|
()
|
|
25
|
Garadapur
|
OR-18-009-016-006/270909
(Talakusuma)
|
2418009000NRG24081120230314697
|
08/11/2023
|
Pratap Chandra Mallik
|
2418009WL019465
|
Pratap Chandra Mallik
|
00415
|
SBIN0008096
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963253772
|
|
MR PRATAP CHANDRA MALLIK
|
()
|
|
26
|
Garadapur
|
OR-18-009-016-006/271542
(Talakusuma)
|
2418009000NRG24081120230314700
|
08/11/2023
|
Satyabhama Mohapatra
|
2418009WL019465
|
Satyabhama Mohapatra
|
00415
|
SBIN0008096
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963253748
|
|
MR ABHINASH MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
27
|
Garadapur
|
OR-18-009-016-001/26424
(Talakusuma)
|
2418009000NRG24081120230314744
|
08/11/2023
|
SANDIP KUMAR SAHOO
|
2418009WL019468
|
SANDIP KUMAR SAHOO
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253756
|
|
MR SANDIP SAHOO
|
()
|
|
28
|
Garadapur
|
OR-18-009-016-005/26700
(Talakusuma)
|
2418009000NRG24081120230314767
|
08/11/2023
|
Tailakya Mohanty
|
2418009WL019469
|
Tailakya Mohanty
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963253755
|
|
MR TRAILOKYA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
29
|
Garadapur
|
OR-18-009-016-001/1069
(Talakusuma)
|
2418009000NRG24081120230314741
|
08/11/2023
|
SWETAPRABHA SAHOO
|
2418009WL019468
|
SWETAPRABHA SAHOO
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253753
|
|
SWETAPRABHA SAHOO
|
()
|
|
30
|
Garadapur
|
OR-18-009-016-001/1190
(Talakusuma)
|
2418009000NRG24081120230314742
|
08/11/2023
|
DEBENDRA KUMAR PARIDA
|
2418009WL019468
|
DEBENDRA KUMAR PARIDA
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963253770
|
|
DEBENDRA KUMAR PARIDA
|
()
|
|
31
|
Garadapur
|
OR-18-009-016-001/270855
(Talakusuma)
|
2418009000NRG24081120230314729
|
08/11/2023
|
Suchitra Behera
|
2418009WL019467
|
Suchitra Behera
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253754
|
|
SUCHITRA BEHERA
|
()
|
|
32
|
Garadapur
|
OR-18-009-016-001/270857
(Talakusuma)
|
2418009000NRG24081120230314711
|
08/11/2023
|
Balaram Das
|
2418009WL019466
|
Balaram Das
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253752
|
|
BALARAM DAS
|
()
|
|
33
|
Garadapur
|
OR-18-009-016-005/26922
(Talakusuma)
|
2418009000NRG24081120230314681
|
08/11/2023
|
Gitanjali Kar
|
2418009WL019465
|
Gitanjali Kar
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963253769
|
|
GITANJALI KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45267
|
45267
|
|
|
|
|
|
|
|