|
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-18-009-018-006/26292
(Tikanpur)
|
2418009018NRG24050720230204799
|
05/07/2023
|
JHUNILATA JENA
|
2418009018WL005839
|
JHUNILATA JENA
|
00415
|
SBIN0009831
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4965743014
|
|
MRS JHUNILATA JENA
|
()
|
|
2
|
Garadapur
|
OR-18-009-018-007/2674755
(Tikanpur)
|
2418009018NRG24050720230204815
|
05/07/2023
|
MADAN MOHAN BARIK
|
2418009018WL005839
|
MADAN MOHAN BARIK
|
00415
|
SBIN0009831
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4965743010
|
|
MR MADAN MOHAN BARIK
|
()
|
|
3
|
Garadapur
|
OR-18-009-018-007/2674814
(Tikanpur)
|
2418009018NRG24050720230204826
|
05/07/2023
|
KABIRA BEHERA
|
2418009018WL005839
|
KABIRA BEHERA
|
00415
|
SBIN0009831
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4965743020
|
|
MR KABICHARAN BEHERA
|
()
|
|
4
|
Garadapur
|
OR-18-009-018-007/2674832
(Tikanpur)
|
2418009018NRG24050720230204829
|
05/07/2023
|
SAROJ BEHERA
|
2418009018WL005839
|
SAROJ BEHERA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965743015
|
|
MR SAROJ BEHERA
|
()
|
|
5
|
Garadapur
|
OR-18-009-018-007/2674872
(Tikanpur)
|
2418009018NRG24050720230204834
|
05/07/2023
|
BENGABATI PATI
|
2418009018WL005839
|
BENGABATI PATI
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965743012
|
|
MRS BENGABATI PATI
|
()
|
|
6
|
Garadapur
|
OR-18-009-018-007/2674872
(Tikanpur)
|
2418009018NRG24050720230204836
|
05/07/2023
|
BISHNU PRIYA PATI
|
2418009018WL005839
|
BISHNU PRIYA PATI
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965743013
|
|
MRS BISHNUPRIYA PATI
|
()
|
|
7
|
Garadapur
|
OR-18-009-018-007/2674872
(Tikanpur)
|
2418009018NRG24050720230204833
|
05/07/2023
|
PRAHLAD PATI
|
2418009018WL005839
|
PRAHLAD PATI
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965743021
|
|
MR PRAHLAD PATI
|
()
|
|
8
|
Garadapur
|
OR-18-009-018-007/2674881
(Tikanpur)
|
2418009018NRG24050720230204844
|
05/07/2023
|
KSHIROD PRASAD SETHI
|
2418009018WL005839
|
KSHIROD PRASAD SETHI
|
00415
|
SBIN0009831
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4965743011
|
|
MR KSHIRODA PRASAD SETHI
|
()
|
|
9
|
Garadapur
|
OR-18-009-018-007/2674907
(Tikanpur)
|
2418009018NRG24050720230204846
|
05/07/2023
|
SATYABRATA BISWAL
|
2418009018WL005839
|
SATYABRATA BISWAL
|
00415
|
SBIN0009831
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4965743019
|
|
MR SATYABRATA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-018-007/2674872
(Tikanpur)
|
2418009018NRG24050720230204835
|
05/07/2023
|
PRAVAT KUMAR PATI
|
2418009018WL005839
|
PRAVAT KUMAR PATI
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965743017
|
|
PRAVAT KUMAR PATI
|
()
|
|
11
|
Garadapur
|
OR-18-009-018-007/2675017
(Tikanpur)
|
2418009018NRG24050720230204852
|
05/07/2023
|
SUBHASHREE NANDA
|
2418009018WL005839
|
SUBHASHREE NANDA
|
00462
|
UCBA0001134
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4965743018
|
|
SUBHASHREE NANDA
|
()
|
|
12
|
Garadapur
|
OR-18-009-018-007/2764953
(Tikanpur)
|
2418009018NRG24050720230204854
|
05/07/2023
|
SASHIKANT PATI
|
2418009018WL005839
|
SASHIKANT PATI
|
00462
|
UCBA0001134
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4965743016
|
|
SASHIKANTA PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|