|
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-18-009-015-007/26891
(Sanaadhanga)
|
2418009000NRG24230620230174877
|
23/06/2023
|
Kanduri Nayak
|
2418009WL004933
|
Kanduri Nayak
|
00415
|
SBIN0008095
|
1659
|
1659
|
Rejected
|
30/06/2023
|
|
2863010485
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-015-002/27708
(Sanaadhanga)
|
2418009000NRG24220620230171583
|
23/06/2023
|
MIRZA WAHEED BEG
|
2418009WL004850
|
MIRZA WAHEED BEG
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863010474
|
|
MR MIRZA WAHEED BEG
|
()
|
|
3
|
Garadapur
|
OR-18-009-015-002/27711
(Sanaadhanga)
|
2418009000NRG24220620230171584
|
23/06/2023
|
SAHED AMIRUDDIN
|
2418009WL004850
|
SAHED AMIRUDDIN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863010463
|
|
MR SAHED AMIRUDDIN
|
()
|
|
4
|
Garadapur
|
OR-18-009-015-002/27781
(Sanaadhanga)
|
2418009000NRG24220620230171586
|
23/06/2023
|
SAYAD SALAUDDHIN
|
2418009WL004850
|
SAYAD SALAUDDHIN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863010484
|
|
SALAUDDIN SAYAD
|
()
|
|
5
|
Garadapur
|
OR-18-009-015-007/26741
(Sanaadhanga)
|
2418009000NRG24230620230174816
|
23/06/2023
|
Bharat Das
|
2418009WL004933
|
Bharat Das
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863010483
|
|
MR BHARAT DAS
|
()
|
|
6
|
Garadapur
|
OR-18-009-015-007/26755
(Sanaadhanga)
|
2418009000NRG24230620230174821
|
23/06/2023
|
Mahani Malik
|
2418009WL004933
|
Mahani Malik
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863010464
|
|
MR MAHANI MALLICK
|
()
|
|
7
|
Garadapur
|
OR-18-009-015-007/26759
(Sanaadhanga)
|
2418009000NRG24230620230174824
|
23/06/2023
|
Siba Prasad Mallik
|
2418009WL004933
|
Siba Prasad Mallik
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863010460
|
|
MR SIBA PRASAD MALLIK
|
()
|
|
8
|
Garadapur
|
OR-18-009-015-007/26780
(Sanaadhanga)
|
2418009000NRG24230620230174834
|
23/06/2023
|
PRADIPT SWAIN
|
2418009WL004933
|
PRADIPT SWAIN
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863010461
|
|
MR PRADIPT SWAIN
|
()
|
|
9
|
Garadapur
|
OR-18-009-015-007/26805
(Sanaadhanga)
|
2418009000NRG24230620230174844
|
23/06/2023
|
LAXMIPRIYA DAS
|
2418009WL004933
|
LAXMIPRIYA DAS
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863010480
|
|
MRS LAXMIPRIYA DAS
|
()
|
|
10
|
Garadapur
|
OR-18-009-015-007/26814
(Sanaadhanga)
|
2418009000NRG24230620230174850
|
23/06/2023
|
BIDYUTLATA BEHERA
|
2418009WL004933
|
BIDYUTLATA BEHERA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863010479
|
|
MRS BIDYUTLATA BEHERA
|
()
|
|
11
|
Garadapur
|
OR-18-009-015-007/26820
(Sanaadhanga)
|
2418009000NRG24230620230174852
|
23/06/2023
|
Pramila Behera
|
2418009WL004933
|
Pramila Behera
|
00415
|
SBIN0009831
|
1659
|
1659
|
Rejected
|
30/06/2023
|
|
2863010475
|
No Such Account
|
|
|
|
12
|
Garadapur
|
OR-18-009-015-007/26829
(Sanaadhanga)
|
2418009000NRG24230620230174855
|
23/06/2023
|
Nirmala Kumar Malik
|
2418009WL004933
|
Nirmala Kumar Malik
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863010473
|
|
MR NIRMALA KUMAR MALIK
|
()
|
|
13
|
Garadapur
|
OR-18-009-015-007/26830
(Sanaadhanga)
|
2418009000NRG24230620230174856
|
23/06/2023
|
Rabindra Jena
|
2418009WL004933
|
Rabindra Jena
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863010465
|
|
MR RABINDRA JENA
|
()
|
|
14
|
Garadapur
|
OR-18-009-015-007/26835
(Sanaadhanga)
|
2418009000NRG24230620230174857
|
23/06/2023
|
ABHAYA KUMAR SWAIN
|
2418009WL004933
|
ABHAYA KUMAR SWAIN
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863010481
|
|
MR ABHAYA KUMAR SWAIN
|
()
|
|
15
|
Garadapur
|
OR-18-009-015-007/26840
(Sanaadhanga)
|
2418009000NRG24230620230174859
|
23/06/2023
|
Arjuni Nayak
|
2418009WL004933
|
Arjuni Nayak
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863010462
|
|
NAYAK ARJUNI
|
()
|
|
16
|
Garadapur
|
OR-18-009-015-007/26844
(Sanaadhanga)
|
2418009000NRG24230620230174860
|
23/06/2023
|
Golekh Rout
|
2418009WL004933
|
Golekh Rout
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863010468
|
|
MR GOLEKH ROUT
|
()
|
|
17
|
Garadapur
|
OR-18-009-015-007/26867
(Sanaadhanga)
|
2418009000NRG24230620230174865
|
23/06/2023
|
Ashok Swain
|
2418009WL004933
|
Ashok Swain
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863010482
|
|
MR ASHOK SWAIN
|
()
|
|
18
|
Garadapur
|
OR-18-009-015-007/26874
(Sanaadhanga)
|
2418009000NRG24230620230174868
|
23/06/2023
|
BANKA BIHARI NAYAK
|
2418009WL004933
|
BANKA BIHARI NAYAK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863010476
|
|
MR BANKA BIHARI NAYAK
|
()
|
|
19
|
Garadapur
|
OR-18-009-015-007/26879
(Sanaadhanga)
|
2418009000NRG24230620230174870
|
23/06/2023
|
Ranjan Swain
|
2418009WL004933
|
Ranjan Swain
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863010467
|
|
MR RANJAN SWAIN
|
()
|
|
20
|
Garadapur
|
OR-18-009-015-007/26881
(Sanaadhanga)
|
2418009000NRG24230620230174871
|
23/06/2023
|
Raghunath Behera
|
2418009WL004933
|
Raghunath Behera
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863010470
|
|
MR RAGHUNATH BEHERA
|
()
|
|
21
|
Garadapur
|
OR-18-009-015-007/27099
(Sanaadhanga)
|
2418009000NRG24230620230174883
|
23/06/2023
|
Ranjan Kumar Malla
|
2418009WL004933
|
Ranjan Kumar Malla
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863010466
|
|
MR RANJAN KUMAR MALLA
|
()
|
|
22
|
Garadapur
|
OR-18-009-015-008/26446
(Sanaadhanga)
|
2418009000NRG24220620230171589
|
23/06/2023
|
Bharat Malik
|
2418009WL004850
|
Bharat Malik
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863010471
|
|
MR BHARAT MALIK
|
()
|
|
23
|
Garadapur
|
OR-18-009-015-008/26452
(Sanaadhanga)
|
2418009000NRG24220620230171590
|
23/06/2023
|
sakuntala jena
|
2418009WL004850
|
sakuntala jena
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863010477
|
|
MISS JAYA LAXMI JENA
|
()
|
|
24
|
Garadapur
|
OR-18-009-015-008/26680
(Sanaadhanga)
|
2418009000NRG24220620230171597
|
23/06/2023
|
Bijay Barik
|
2418009WL004850
|
Bijay Barik
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863010469
|
|
MR BIJAYA BARIK
|
()
|
|
25
|
Garadapur
|
OR-18-009-015-008/27421
(Sanaadhanga)
|
2418009000NRG24220620230171598
|
23/06/2023
|
KANCHAN DAS
|
2418009WL004850
|
KANCHAN DAS
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863010472
|
|
MRS KANCHAN DAS
|
()
|
|
26
|
Garadapur
|
OR-18-009-015-008/27435
(Sanaadhanga)
|
2418009000NRG24220620230171599
|
23/06/2023
|
hiranya rout
|
2418009WL004850
|
hiranya rout
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863010478
|
|
MISS MONIKA BARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39579
|
39579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|