|
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-18-009-013-006/3200
(Patkura)
|
2418009000NRG23040720220262966
|
04/07/2022
|
Askhya Pani
|
2418009WL0008333
|
Askhya Pani
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
08/07/2022
|
|
2913584543
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-013-007/3009
(Patkura)
|
2418009000NRG23040720220262973
|
04/07/2022
|
Himesh Mahapatra
|
2418009WL0008333
|
Himesh Mahapatra
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913584548
|
|
MR HEMANSU SEKHAR MAHAPATRA
|
()
|
|
3
|
Garadapur
|
OR-18-009-013-007/3014
(Patkura)
|
2418009000NRG23040720220262977
|
04/07/2022
|
Chandan Kumar Malik
|
2418009WL0008333
|
Chandan Kumar Malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913584549
|
|
MR CHANDAN KUMAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-013-006/26639
(Patkura)
|
2418009000NRG23040720220262963
|
04/07/2022
|
Biswajit Lenka
|
2418009WL0008333
|
Biswajit Lenka
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913584539
|
|
MR BISWAJIT LENKA
|
()
|
|
5
|
Garadapur
|
OR-18-009-013-006/26643
(Patkura)
|
2418009000NRG23040720220262965
|
04/07/2022
|
Mamata Lenka
|
2418009WL0008333
|
Mamata Lenka
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913584538
|
|
MRS MAMATA LENKA
|
()
|
|
6
|
Garadapur
|
OR-18-009-013-006/3278
(Patkura)
|
2418009000NRG23040720220262969
|
04/07/2022
|
Sukanti Rout
|
2418009WL0008333
|
Sukanti Rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913584546
|
|
MRS SUKANTI ROUT
|
()
|
|
7
|
Garadapur
|
OR-18-009-013-007/3006
(Patkura)
|
2418009000NRG23040720220262971
|
04/07/2022
|
Minati Das
|
2418009WL0008333
|
Minati Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913584547
|
|
MRS MINATI KUMARI DASH
|
()
|
|
8
|
Garadapur
|
OR-18-009-013-007/3015
(Patkura)
|
2418009000NRG23040720220262979
|
04/07/2022
|
Suchitra Mahanty
|
2418009WL0008333
|
Suchitra Mahanty
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913584545
|
|
MRS SUCHITRA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-013-006/26592
(Patkura)
|
2418009000NRG23040720220262960
|
04/07/2022
|
Banshidhar Lenka
|
2418009WL0008333
|
Banshidhar Lenka
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913584541
|
|
BANSIDHAR LENKA
|
()
|
|
10
|
Garadapur
|
OR-18-009-013-006/26592
(Patkura)
|
2418009000NRG23040720220262961
|
04/07/2022
|
Manjubala Lenka
|
2418009WL0008333
|
Manjubala Lenka
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913584540
|
|
MANJUBALA LENKA
|
()
|
|
11
|
Garadapur
|
OR-18-009-013-006/26639
(Patkura)
|
2418009000NRG23040720220262962
|
04/07/2022
|
Mamata kumari Lenka
|
2418009WL0008333
|
Mamata kumari Lenka
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913584542
|
|
MAMATA KUMARI LENKA
|
()
|
|
12
|
Garadapur
|
OR-18-009-013-007/3016
(Patkura)
|
2418009000NRG23040720220262982
|
04/07/2022
|
Pradyumna Mallick
|
2418009WL0008333
|
Pradyumna Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913584544
|
|
PRADYUMNA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
13
|
Garadapur
|
OR-18-009-013-006/26643
(Patkura)
|
2418009000NRG23040720220262964
|
04/07/2022
|
Prafulla chandra Lanka
|
2418009WL0008333
|
Prafulla chandra Lanka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2913584536
|
|
Prafulla chandra Lanka
|
()
|
|
14
|
Garadapur
|
OR-18-009-013-006/3200
(Patkura)
|
2418009000NRG23040720220262967
|
04/07/2022
|
Benguli Pani
|
2418009WL0008333
|
Benguli Pani
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2913584537
|
|
Benguli Pani
|
()
|
|
15
|
Garadapur
|
OR-18-009-013-006/3278
(Patkura)
|
2418009000NRG23040720220262968
|
04/07/2022
|
Subash Chandra Rout
|
2418009WL0008333
|
Subash Chandra Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2913584552
|
|
Subash Chandra Rout
|
()
|
|
16
|
Garadapur
|
OR-18-009-013-007/3010
(Patkura)
|
2418009000NRG23040720220262974
|
04/07/2022
|
laxmipriya barik
|
2418009WL0008333
|
laxmipriya barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2913584551
|
|
laxmipriya barik
|
()
|
|
17
|
Garadapur
|
OR-18-009-013-007/3014
(Patkura)
|
2418009000NRG23040720220262976
|
04/07/2022
|
Nishi Malik
|
2418009WL0008333
|
Nishi Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2913584550
|
|
Nishi Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|