|
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-18-009-007-002/26712
(Kalabuda)
|
2418009000NRG23300520220112288
|
30/05/2022
|
Gitanjali Sahoo
|
2418009WL0004048
|
Gitanjali Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892693232
|
|
MR GITANJALI SAHOO
|
()
|
|
2
|
Garadapur
|
OR-18-009-007-003/25312
(Kalabuda)
|
2418009000NRG23300520220112291
|
30/05/2022
|
DEBENDRA DAS
|
2418009WL0004048
|
DEBENDRA DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892693226
|
|
MR DEBENDRA DAS
|
()
|
|
3
|
Garadapur
|
OR-18-009-007-003/27060
(Kalabuda)
|
2418009000NRG23300520220112301
|
30/05/2022
|
Prasanta kumar das
|
2418009WL0004048
|
Prasanta kumar das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892693227
|
|
MR PRASHANTA DAS
|
()
|
|
4
|
Garadapur
|
OR-18-009-007-003/27061
(Kalabuda)
|
2418009000NRG23300520220112302
|
30/05/2022
|
Gagan das
|
2418009WL0004048
|
Gagan das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892693244
|
|
MR GAGANA BIHARI DAS
|
()
|
|
5
|
Garadapur
|
OR-18-009-007-003/27061
(Kalabuda)
|
2418009000NRG23300520220112303
|
30/05/2022
|
pramila das
|
2418009WL0004048
|
pramila das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892693243
|
|
MRS PRAMILA DAS
|
()
|
|
6
|
Garadapur
|
OR-18-009-007-003/27177
(Kalabuda)
|
2418009000NRG23300520220112304
|
30/05/2022
|
RAMESH CHANDRA DAS
|
2418009WL0004048
|
RAMESH CHANDRA DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892693225
|
|
MR RAMESH CHANDRA DAS
|
()
|
|
7
|
Garadapur
|
OR-18-009-007-003/27177
(Kalabuda)
|
2418009000NRG23300520220112305
|
30/05/2022
|
RINA DAS
|
2418009WL0004048
|
RINA DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892693230
|
|
MRS RINA DAS
|
()
|
|
8
|
Garadapur
|
OR-18-009-007-003/27198
(Kalabuda)
|
2418009000NRG23300520220112307
|
30/05/2022
|
Laxmipriya Das
|
2418009WL0004048
|
Laxmipriya Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892693231
|
|
MRS LAXMIPRIYA DAS
|
()
|
|
9
|
Garadapur
|
OR-18-009-007-003/27199
(Kalabuda)
|
2418009000NRG23300520220112308
|
30/05/2022
|
Sankarshan Sahoo
|
2418009WL0004048
|
Sankarshan Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892693224
|
|
MR SANKARSAN SAHOO
|
()
|
|
10
|
Garadapur
|
OR-18-009-007-003/27203
(Kalabuda)
|
2418009000NRG23300520220112310
|
30/05/2022
|
Nihar Ranjan Mohanty
|
2418009WL0004048
|
Nihar Ranjan Mohanty
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892693229
|
|
MR NIHAR RANJAN MOHANTY
|
()
|
|
11
|
Garadapur
|
OR-18-009-007-004/26388
(Kalabuda)
|
2418009000NRG23300520220112312
|
30/05/2022
|
Pravat Kumar Satapathy
|
2418009WL0004048
|
Pravat Kumar Satapathy
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892693228
|
|
MR PRAVAT KUMAR SATAPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
Garadapur
|
OR-18-009-007-003/25312
(Kalabuda)
|
2418009000NRG23300520220112289
|
30/05/2022
|
PRAFULLA DAS
|
2418009WL0004048
|
PRAFULLA DAS
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892693242
|
|
PRAFULLA DAS
|
()
|
|
13
|
Garadapur
|
OR-18-009-007-003/25312
(Kalabuda)
|
2418009000NRG23300520220112290
|
30/05/2022
|
SIB PRASAD DAS
|
2418009WL0004048
|
SIB PRASAD DAS
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892693241
|
|
SIB PRASAD DAS
|
()
|
|
14
|
Garadapur
|
OR-18-009-007-003/26477
(Kalabuda)
|
2418009000NRG23300520220112292
|
30/05/2022
|
Damodara Sahoo
|
2418009WL0004048
|
Damodara Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892693233
|
|
DAMODAR SAHOO
|
()
|
|
15
|
Garadapur
|
OR-18-009-007-003/26629
(Kalabuda)
|
2418009000NRG23300520220112296
|
30/05/2022
|
Braja Kishore Sahoo
|
2418009WL0004048
|
Braja Kishore Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892693235
|
|
BRAJA KISHORE SAHO
|
()
|
|
16
|
Garadapur
|
OR-18-009-007-003/27031
(Kalabuda)
|
2418009000NRG23300520220112300
|
30/05/2022
|
Pushpalata Swain
|
2418009WL0004048
|
Pushpalata Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892693238
|
|
PUSPALATA SWAIN
|
()
|
|
17
|
Garadapur
|
OR-18-009-007-003/27031
(Kalabuda)
|
2418009000NRG23300520220112299
|
30/05/2022
|
RAJKISHOR SWAIN
|
2418009WL0004048
|
RAJKISHOR SWAIN
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892693236
|
|
RAJ KISHOR SWAIN
|
()
|
|
18
|
Garadapur
|
OR-18-009-007-003/27198
(Kalabuda)
|
2418009000NRG23300520220112306
|
30/05/2022
|
Damodar Das
|
2418009WL0004048
|
Damodar Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892693237
|
|
DAMODAR DAS
|
()
|
|
19
|
Garadapur
|
OR-18-009-007-003/27199
(Kalabuda)
|
2418009000NRG23300520220112309
|
30/05/2022
|
PRIYADARSHINI SAHOO
|
2418009WL0004048
|
PRIYADARSHINI SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892693240
|
|
PRIYADARSHINI SAHOO
|
()
|
|
20
|
Garadapur
|
OR-18-009-007-004/26388
(Kalabuda)
|
2418009000NRG23300520220112311
|
30/05/2022
|
Dhulamani Satapathy
|
2418009WL0004048
|
Dhulamani Satapathy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892693234
|
|
DHULAMANI SATAPATHY
|
()
|
|
21
|
Garadapur
|
OR-18-009-007-004/26389
(Kalabuda)
|
2418009000NRG23300520220112314
|
30/05/2022
|
Santosh Kumar Satapathy
|
2418009WL0004048
|
Santosh Kumar Satapathy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892693239
|
|
SANTOSH KUMAR SATAPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|