|
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-18-009-017-011/26694
(Tyendakuda)
|
2418009000NRG23230620220236234
|
23/06/2022
|
Rama Chandra Majhi
|
2418009WL0007513
|
Rama Chandra Majhi
|
00045
|
BARB0JAJPUR
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852971
|
|
RamaChandraMajhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-017-011/13335
(Tyendakuda)
|
2418009000NRG23230620220236220
|
23/06/2022
|
Basanti Pani
|
2418009WL0007513
|
Basanti Pani
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852976
|
|
BasantiPani
|
()
|
|
3
|
Garadapur
|
OR-18-009-017-011/13340
(Tyendakuda)
|
2418009000NRG23230620220236224
|
23/06/2022
|
Surekha Priyadarsini Patra
|
2418009WL0007513
|
Surekha Priyadarsini Patra
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852972
|
|
SurekhaPriyadarsiniPatra
|
()
|
|
4
|
Garadapur
|
OR-18-009-017-011/13344
(Tyendakuda)
|
2418009000NRG23230620220236226
|
23/06/2022
|
Laxmipriya Dalai
|
2418009WL0007513
|
Laxmipriya Dalai
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852975
|
|
LaxmipriyaDalai
|
()
|
|
5
|
Garadapur
|
OR-18-009-017-011/13344
(Tyendakuda)
|
2418009000NRG23230620220236225
|
23/06/2022
|
Tapas Kumar Dalai
|
2418009WL0007513
|
Tapas Kumar Dalai
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852974
|
|
TapasKumarDalai
|
()
|
|
6
|
Garadapur
|
OR-18-009-017-011/26703
(Tyendakuda)
|
2418009000NRG23230620220236235
|
23/06/2022
|
Swapnarani Pani
|
2418009WL0007513
|
Swapnarani Pani
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852973
|
|
SwapnaraniPani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-017-011/13311
(Tyendakuda)
|
2418009000NRG23230620220236202
|
23/06/2022
|
Ranjit Kumar Majhi
|
2418009WL0007513
|
Ranjit Kumar Majhi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852984
|
|
MR RANJIT MAJHI
|
()
|
|
8
|
Garadapur
|
OR-18-009-017-011/13318
(Tyendakuda)
|
2418009000NRG23230620220236207
|
23/06/2022
|
Panchanana Majhi
|
2418009WL0007513
|
Panchanana Majhi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852978
|
|
MR PANCHANAN MAJHI
|
()
|
|
9
|
Garadapur
|
OR-18-009-017-011/13319
(Tyendakuda)
|
2418009000NRG23230620220236208
|
23/06/2022
|
Pari Majhi
|
2418009WL0007513
|
Pari Majhi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852977
|
|
MR PARI MAJHI
|
()
|
|
10
|
Garadapur
|
OR-18-009-017-011/13321
(Tyendakuda)
|
2418009000NRG23230620220236209
|
23/06/2022
|
Satrughana Behera
|
2418009WL0007513
|
Satrughana Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852979
|
|
MR SATRUGHANA BEHERA
|
()
|
|
11
|
Garadapur
|
OR-18-009-017-011/13330
(Tyendakuda)
|
2418009000NRG23230620220236216
|
23/06/2022
|
Benudhar Dalai
|
2418009WL0007513
|
Benudhar Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852981
|
|
MR BENUDHAR DALAI
|
()
|
|
12
|
Garadapur
|
OR-18-009-017-011/13334
(Tyendakuda)
|
2418009000NRG23230620220236218
|
23/06/2022
|
Mamata Dalai
|
2418009WL0007513
|
Mamata Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852983
|
|
MRS MAMATA DALAI
|
()
|
|
13
|
Garadapur
|
OR-18-009-017-011/13339
(Tyendakuda)
|
2418009000NRG23230620220236222
|
23/06/2022
|
Rakesh Kumar Dalai
|
2418009WL0007513
|
Rakesh Kumar Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852985
|
|
MR RAKESH KUMAR DALAI
|
()
|
|
14
|
Garadapur
|
OR-18-009-017-011/13350
(Tyendakuda)
|
2418009000NRG23230620220236228
|
23/06/2022
|
Jharana Majhi
|
2418009WL0007513
|
Jharana Majhi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852986
|
|
MRS JHARANA MAJHI
|
()
|
|
15
|
Garadapur
|
OR-18-009-017-011/13351
(Tyendakuda)
|
2418009000NRG23230620220236229
|
23/06/2022
|
Gagan Majhi
|
2418009WL0007513
|
Gagan Majhi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852980
|
|
MR GAGAN MAJHI
|
()
|
|
16
|
Garadapur
|
OR-18-009-017-011/26725
(Tyendakuda)
|
2418009000NRG23230620220236236
|
23/06/2022
|
Sujit Kumar Majhi
|
2418009WL0007513
|
Sujit Kumar Majhi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852982
|
|
MR SUJIT KUMAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
17
|
Garadapur
|
OR-18-009-017-011/13308
(Tyendakuda)
|
2418009000NRG23230620220236201
|
23/06/2022
|
Bikash Dalai
|
2418009WL0007513
|
Bikash Dalai
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561853000
|
|
MR BIKASH DALAI
|
()
|
|
18
|
Garadapur
|
OR-18-009-017-011/13311
(Tyendakuda)
|
2418009000NRG23230620220236203
|
23/06/2022
|
Sangita Dalai
|
2418009WL0007513
|
Sangita Dalai
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852993
|
|
MRS SANGITA DALAI
|
()
|
|
19
|
Garadapur
|
OR-18-009-017-011/13315
(Tyendakuda)
|
2418009000NRG23230620220236205
|
23/06/2022
|
Ajaya Kumar Pani
|
2418009WL0007513
|
Ajaya Kumar Pani
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852989
|
|
MR AJAYA KUMAR PANI
|
()
|
|
20
|
Garadapur
|
OR-18-009-017-011/13321
(Tyendakuda)
|
2418009000NRG23230620220236210
|
23/06/2022
|
Sibani Majhi
|
2418009WL0007513
|
Sibani Majhi
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852996
|
|
MRS SIBANI BEHERA
|
()
|
|
21
|
Garadapur
|
OR-18-009-017-011/13322
(Tyendakuda)
|
2418009000NRG23230620220236212
|
23/06/2022
|
Sandip Kumar Dalai
|
2418009WL0007513
|
Sandip Kumar Dalai
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852994
|
|
MR SANDIP KUMAR DALAI
|
()
|
|
22
|
Garadapur
|
OR-18-009-017-011/13323
(Tyendakuda)
|
2418009000NRG23230620220236213
|
23/06/2022
|
Bramhananda Majhi
|
2418009WL0007513
|
Bramhananda Majhi
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852998
|
|
MR BRAMHANANDA MAJHI
|
()
|
|
23
|
Garadapur
|
OR-18-009-017-011/13323
(Tyendakuda)
|
2418009000NRG23230620220236214
|
23/06/2022
|
Kabita Majhi
|
2418009WL0007513
|
Kabita Majhi
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852995
|
|
MRS KABITA MAJHI
|
()
|
|
24
|
Garadapur
|
OR-18-009-017-011/13328
(Tyendakuda)
|
2418009000NRG23230620220236215
|
23/06/2022
|
Jagabandhu Dalai
|
2418009WL0007513
|
Jagabandhu Dalai
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852990
|
|
MR JAGABANDHU DALAI
|
()
|
|
25
|
Garadapur
|
OR-18-009-017-011/13334
(Tyendakuda)
|
2418009000NRG23230620220236217
|
23/06/2022
|
Sarat Kumar Dalai
|
2418009WL0007513
|
Sarat Kumar Dalai
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852991
|
|
MR SARAT KUMAR DALAI
|
()
|
|
26
|
Garadapur
|
OR-18-009-017-011/13339
(Tyendakuda)
|
2418009000NRG23230620220236221
|
23/06/2022
|
Dhruba Charan Dalai
|
2418009WL0007513
|
Dhruba Charan Dalai
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852999
|
|
MR DHRUBA CHARAN DALAI
|
()
|
|
27
|
Garadapur
|
OR-18-009-017-011/13350
(Tyendakuda)
|
2418009000NRG23230620220236227
|
23/06/2022
|
Biswajit Majhi
|
2418009WL0007513
|
Biswajit Majhi
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852992
|
|
MR BISWAJIT MAJHI
|
()
|
|
28
|
Garadapur
|
OR-18-009-017-011/13352
(Tyendakuda)
|
2418009000NRG23230620220236230
|
23/06/2022
|
Dulabha Majhi
|
2418009WL0007513
|
Dulabha Majhi
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852988
|
|
MR DULABHA MAJHI
|
()
|
|
29
|
Garadapur
|
OR-18-009-017-011/13353
(Tyendakuda)
|
2418009000NRG23230620220236232
|
23/06/2022
|
Anjana Majhi
|
2418009WL0007513
|
Anjana Majhi
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561853001
|
|
MRS ANJANA MAJHI
|
()
|
|
30
|
Garadapur
|
OR-18-009-017-011/13353
(Tyendakuda)
|
2418009000NRG23230620220236231
|
23/06/2022
|
Sukanta Majhi
|
2418009WL0007513
|
Sukanta Majhi
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852997
|
|
MR SUKANTA MAJHI
|
()
|
|
31
|
Garadapur
|
OR-18-009-017-011/13354
(Tyendakuda)
|
2418009000NRG23230620220236233
|
23/06/2022
|
Subash Chandra Pani
|
2418009WL0007513
|
Subash Chandra Pani
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561852987
|
|
MR SUBASH CHANDRA PANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|