|
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-18-009-017-007/14131
(Tyendakuda)
|
2418009000NRG23100520220049621
|
10/05/2022
|
Banita Das
|
2418009WL0002213
|
Banita Das
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273650179
|
|
BanitaDas
|
()
|
|
2
|
Garadapur
|
OR-18-009-017-007/14295
(Tyendakuda)
|
2418009000NRG23100520220049622
|
10/05/2022
|
Dhruba Charan Hota
|
2418009WL0002213
|
Dhruba Charan Hota
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273650182
|
|
DhrubaCharanHota
|
()
|
|
3
|
Garadapur
|
OR-18-009-017-007/14449
(Tyendakuda)
|
2418009000NRG23100520220049624
|
10/05/2022
|
Dhirendranath Dash
|
2418009WL0002213
|
Dhirendranath Dash
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273650180
|
|
DhirendranathDash
|
()
|
|
4
|
Garadapur
|
OR-18-009-017-007/14457
(Tyendakuda)
|
2418009000NRG23100520220049625
|
10/05/2022
|
Rabindra Nath Dash
|
2418009WL0002213
|
Rabindra Nath Dash
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273650181
|
|
RabindraNathDash
|
()
|
|
5
|
Garadapur
|
OR-18-009-017-007/14469
(Tyendakuda)
|
2418009000NRG23100520220049628
|
10/05/2022
|
Punampriya Rout
|
2418009WL0002213
|
Punampriya Rout
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273650177
|
|
PunampriyaRout
|
()
|
|
6
|
Garadapur
|
OR-18-009-017-007/14469
(Tyendakuda)
|
2418009000NRG23100520220049627
|
10/05/2022
|
Subasis Mohanty
|
2418009WL0002213
|
Subasis Mohanty
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273650178
|
|
SubasisMohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-017-002/13546
(Tyendakuda)
|
2418009000NRG23100520220049615
|
10/05/2022
|
Trilochana Barik
|
2418009WL0002213
|
Trilochana Barik
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273650184
|
|
TrilochanaBarik
|
()
|
|
8
|
Garadapur
|
OR-18-009-017-007/26534
(Tyendakuda)
|
2418009000NRG23100520220049632
|
10/05/2022
|
MANOJ DASH
|
2418009WL0002213
|
MANOJ DASH
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273650183
|
|
MANOJDASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-017-007/14513
(Tyendakuda)
|
2418009000NRG23100520220049629
|
10/05/2022
|
Ratnakar Mohanty
|
2418009WL0002213
|
Ratnakar Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273650186
|
|
MR MOHANTY RATNAKAR
|
()
|
|
10
|
Garadapur
|
OR-18-009-017-007/26534
(Tyendakuda)
|
2418009000NRG23100520220049631
|
10/05/2022
|
MILAN DASH
|
2418009WL0002213
|
MILAN DASH
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273650187
|
|
MRS MILAN DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Garadapur
|
OR-18-009-017-007/14106
(Tyendakuda)
|
2418009000NRG23100520220049617
|
10/05/2022
|
Niranjan Sutar
|
2418009WL0002213
|
Niranjan Sutar
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273650191
|
|
MR NIRANJAN SUTAR
|
()
|
|
12
|
Garadapur
|
OR-18-009-017-007/14109
(Tyendakuda)
|
2418009000NRG23100520220049618
|
10/05/2022
|
Bijay Malik
|
2418009WL0002213
|
Bijay Malik
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273650188
|
|
MR BIJAY KUMAR MALLICK
|
()
|
|
13
|
Garadapur
|
OR-18-009-017-007/14125
(Tyendakuda)
|
2418009000NRG23100520220049619
|
10/05/2022
|
Mr.Laxmidhar Barik
|
2418009WL0002213
|
Mr.Laxmidhar Barik
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273650189
|
|
MR LAXMIDHAR BARIK
|
()
|
|
14
|
Garadapur
|
OR-18-009-017-007/14444
(Tyendakuda)
|
2418009000NRG23100520220049623
|
10/05/2022
|
Mr. Surendra Sutar
|
2418009WL0002213
|
Mr. Surendra Sutar
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273650192
|
|
MR SURENDRA SUTAR
|
()
|
|
15
|
Garadapur
|
OR-18-009-017-007/14467
(Tyendakuda)
|
2418009000NRG23100520220049626
|
10/05/2022
|
Mr.Sridhar Sahoo
|
2418009WL0002213
|
Mr.Sridhar Sahoo
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273650190
|
|
MR SRIDHAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
16
|
Garadapur
|
OR-18-009-017-007/14131
(Tyendakuda)
|
2418009000NRG23100520220049620
|
10/05/2022
|
Santosh Das
|
2418009WL0002213
|
Santosh Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273650185
|
|
SantoshDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|