|
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-18-009-014-002/18711
(Ramachandra Pur)
|
2418009014NRG23160620220196186
|
17/06/2022
|
Mukuni Natha
|
2418009014WL0006289
|
Mukuni Natha
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2514034901
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-014-002/18168
(Ramachandra Pur)
|
2418009014NRG23160620220196174
|
17/06/2022
|
Purastama Moharana
|
2418009014WL0006289
|
Purastama Moharana
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514034897
|
|
MR PURASTAM MOHARANA
|
()
|
|
3
|
Garadapur
|
OR-18-009-014-002/18168
(Ramachandra Pur)
|
2418009014NRG23160620220196172
|
17/06/2022
|
Suresh Moharana
|
2418009014WL0006289
|
Suresh Moharana
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514034895
|
|
MR SURESH MOHARANA
|
()
|
|
4
|
Garadapur
|
OR-18-009-014-002/18195
(Ramachandra Pur)
|
2418009014NRG23160620220196179
|
17/06/2022
|
Anil Kumar Nayak
|
2418009014WL0006289
|
Anil Kumar Nayak
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514034898
|
|
MR ANIL NAYAK
|
()
|
|
5
|
Garadapur
|
OR-18-009-014-002/18195
(Ramachandra Pur)
|
2418009014NRG23160620220196178
|
17/06/2022
|
Debendra Nayak
|
2418009014WL0006289
|
Debendra Nayak
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514034899
|
|
MR DEBENDRA NAYAK
|
()
|
|
6
|
Garadapur
|
OR-18-009-014-002/18195
(Ramachandra Pur)
|
2418009014NRG23160620220196177
|
17/06/2022
|
Mahendra Nayak
|
2418009014WL0006289
|
Mahendra Nayak
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514034896
|
|
MR MAHENDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-014-002/18246
(Ramachandra Pur)
|
2418009014NRG23160620220196182
|
17/06/2022
|
Golekha Moharana
|
2418009014WL0006289
|
Golekha Moharana
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514034900
|
|
MR GOLEKHA MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-014-002/18168
(Ramachandra Pur)
|
2418009014NRG23160620220196173
|
17/06/2022
|
Bharati Moharana
|
2418009014WL0006289
|
Bharati Moharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514034894
|
|
BharatiMoharana
|
()
|
|
9
|
Garadapur
|
OR-18-009-014-002/18168
(Ramachandra Pur)
|
2418009014NRG23160620220196170
|
17/06/2022
|
Bikali Moharana
|
2418009014WL0006289
|
Bikali Moharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514034886
|
|
BikaliMoharana
|
()
|
|
10
|
Garadapur
|
OR-18-009-014-002/18168
(Ramachandra Pur)
|
2418009014NRG23160620220196171
|
17/06/2022
|
Nirmala Moharana
|
2418009014WL0006289
|
Nirmala Moharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514034890
|
|
NirmalaMoharana
|
()
|
|
11
|
Garadapur
|
OR-18-009-014-002/18195
(Ramachandra Pur)
|
2418009014NRG23160620220196175
|
17/06/2022
|
Gopal Nayak
|
2418009014WL0006289
|
Gopal Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514034887
|
|
GopalNayak
|
()
|
|
12
|
Garadapur
|
OR-18-009-014-002/18195
(Ramachandra Pur)
|
2418009014NRG23160620220196176
|
17/06/2022
|
Putijama Nayak
|
2418009014WL0006289
|
Putijama Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514034888
|
|
PutijamaNayak
|
()
|
|
13
|
Garadapur
|
OR-18-009-014-002/18246
(Ramachandra Pur)
|
2418009014NRG23160620220196181
|
17/06/2022
|
Debaki Maharana
|
2418009014WL0006289
|
Debaki Maharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514034891
|
|
DebakiMaharana
|
()
|
|
14
|
Garadapur
|
OR-18-009-014-002/18339
(Ramachandra Pur)
|
2418009014NRG23160620220196184
|
17/06/2022
|
Lochana Maharana
|
2418009014WL0006289
|
Lochana Maharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514034892
|
|
LochanaMaharana
|
()
|
|
15
|
Garadapur
|
OR-18-009-014-002/26299
(Ramachandra Pur)
|
2418009014NRG23160620220196188
|
17/06/2022
|
Amarendra Natha
|
2418009014WL0006289
|
Amarendra Natha
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514034893
|
|
AmarendraNatha
|
()
|
|
16
|
Garadapur
|
OR-18-009-014-002/26299
(Ramachandra Pur)
|
2418009014NRG23160620220196187
|
17/06/2022
|
Basanti Natha
|
2418009014WL0006289
|
Basanti Natha
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514034889
|
|
BasantiNatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|