|
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-18-009-011-005/26872
(Pakhada)
|
2418009011NRG23100620220164021
|
10/06/2022
|
Tapan kumar Sahoo
|
2418009011WL0005449
|
Tapan kumar Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331890154
|
|
MR TAPAN KUMAR SAHOO
|
()
|
|
2
|
Garadapur
|
OR-18-009-011-007/17236
(Pakhada)
|
2418009011NRG23100620220164036
|
10/06/2022
|
Dipaka Kumar Jadab
|
2418009011WL0005450
|
Dipaka Kumar Jadab
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331890153
|
|
MR DIPAKA KUMAR JADAB
|
()
|
|
3
|
Garadapur
|
OR-18-009-011-007/26670
(Pakhada)
|
2418009011NRG23100620220164043
|
10/06/2022
|
Ganesh Palai
|
2418009011WL0005450
|
Ganesh Palai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331890169
|
|
MR GANESH PALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-011-005/16706
(Pakhada)
|
2418009011NRG23100620220163996
|
10/06/2022
|
Anjana Swain
|
2418009011WL0005448
|
Anjana Swain
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331890155
|
|
MRS ANJANA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-011-002/16559
(Pakhada)
|
2418009011NRG23100620220163992
|
10/06/2022
|
Rajendra Mallik
|
2418009011WL0005448
|
Rajendra Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331890159
|
|
RAJENDRA MALIK
|
()
|
|
6
|
Garadapur
|
OR-18-009-011-005/16706
(Pakhada)
|
2418009011NRG23100620220163995
|
10/06/2022
|
Kalpana Swain
|
2418009011WL0005448
|
Kalpana Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331890166
|
|
KALPANA SWAIN
|
()
|
|
7
|
Garadapur
|
OR-18-009-011-005/16888
(Pakhada)
|
2418009011NRG23100620220164002
|
10/06/2022
|
Lililata Swain
|
2418009011WL0005448
|
Lililata Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331890161
|
|
LILILATA SWAIN
|
()
|
|
8
|
Garadapur
|
OR-18-009-011-005/16888
(Pakhada)
|
2418009011NRG23100620220164001
|
10/06/2022
|
Nagendra Nath Swain
|
2418009011WL0005448
|
Nagendra Nath Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331890164
|
|
NAGENDRA NATH SWAIN
|
()
|
|
9
|
Garadapur
|
OR-18-009-011-005/16903
(Pakhada)
|
2418009011NRG23100620220164004
|
10/06/2022
|
Preetimanjori Kar
|
2418009011WL0005448
|
Preetimanjori Kar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331890165
|
|
PRITIMITRA KAR
|
()
|
|
10
|
Garadapur
|
OR-18-009-011-005/17889
(Pakhada)
|
2418009011NRG23100620220164014
|
10/06/2022
|
Mohan charan Swain
|
2418009011WL0005449
|
Mohan charan Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331890168
|
|
MOHAN CHARAN SWAIN
|
()
|
|
11
|
Garadapur
|
OR-18-009-011-005/26329
(Pakhada)
|
2418009011NRG23100620220164017
|
10/06/2022
|
Pallishree Parida
|
2418009011WL0005449
|
Pallishree Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331890160
|
|
PALISHREE PARIDA
|
()
|
|
12
|
Garadapur
|
OR-18-009-011-005/26402
(Pakhada)
|
2418009011NRG23100620220164019
|
10/06/2022
|
Laxmi priya Sethy
|
2418009011WL0005449
|
Laxmi priya Sethy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331890162
|
|
LAXMI PRIYA SETHY
|
()
|
|
13
|
Garadapur
|
OR-18-009-011-005/26616
(Pakhada)
|
2418009011NRG23100620220164020
|
10/06/2022
|
Subal Behera
|
2418009011WL0005449
|
Subal Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331890156
|
|
SUBALA CHANDRA BEHERA
|
()
|
|
14
|
Garadapur
|
OR-18-009-011-005/26921
(Pakhada)
|
2418009011NRG23100620220164023
|
10/06/2022
|
Bharati Samal
|
2418009011WL0005449
|
Bharati Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331890163
|
|
BHARATI SAMAL
|
()
|
|
15
|
Garadapur
|
OR-18-009-011-005/26921
(Pakhada)
|
2418009011NRG23100620220164022
|
10/06/2022
|
Suresh Chandra Samal
|
2418009011WL0005449
|
Suresh Chandra Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331890157
|
|
SURESH CHANDRA SAMAL
|
()
|
|
16
|
Garadapur
|
OR-18-009-011-005/26955
(Pakhada)
|
2418009011NRG23100620220164024
|
10/06/2022
|
Sarojini Swain
|
2418009011WL0005449
|
Sarojini Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331890158
|
|
SAROJINI SWAIN
|
()
|
|
17
|
Garadapur
|
OR-18-009-011-007/17152
(Pakhada)
|
2418009011NRG23100620220164025
|
10/06/2022
|
Rabindra Das
|
2418009011WL0005450
|
Rabindra Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331890167
|
|
RABINDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
18
|
Garadapur
|
OR-18-009-011-007/17174
(Pakhada)
|
2418009011NRG23100620220164031
|
10/06/2022
|
Deepak Mohapatra
|
2418009011WL0005450
|
Deepak Mohapatra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331890170
|
|
DeepakMohapatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|