|
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-18-009-013-002/1988
(Patkura)
|
2418009000NRG24161020230298047
|
16/10/2023
|
Sobharani Mohanty
|
2418009WL016524
|
Sobharani Mohanty
|
00415
|
SBIN0008098
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447989
|
|
MRS SOVARANI MOHANTY
|
()
|
|
2
|
Garadapur
|
OR-18-009-013-008/26690
(Patkura)
|
2418009000NRG24161020230298058
|
16/10/2023
|
SARITA DAS
|
2418009WL016524
|
SARITA DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325447988
|
|
MRS SARITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-013-003/2710
(Patkura)
|
2418009000NRG24161020230298051
|
16/10/2023
|
Dilip Barik
|
2418009WL016524
|
Dilip Barik
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447992
|
|
DILIP KUMAR BARIK
|
()
|
|
4
|
Garadapur
|
OR-18-009-013-004/1780
(Patkura)
|
2418009000NRG24161020230298109
|
16/10/2023
|
NIBEDITA MOHANTY
|
2418009WL016529
|
NIBEDITA MOHANTY
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447991
|
|
NIBEDITA MOHANTY
|
()
|
|
5
|
Garadapur
|
OR-18-009-013-010/3061
(Patkura)
|
2418009000NRG24161020230298074
|
16/10/2023
|
Narhari Swain
|
2418009WL016524
|
Narhari Swain
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447990
|
|
NARAHARI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-013-003/2600
(Patkura)
|
2418009000NRG24161020230298049
|
16/10/2023
|
Jharana Barik
|
2418009WL016524
|
Jharana Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325447987
|
|
Jharana Barik
|
()
|
|
7
|
Garadapur
|
OR-18-009-013-004/1744
(Patkura)
|
2418009000NRG24161020230298103
|
16/10/2023
|
Minati Mallik
|
2418009WL016529
|
Minati Mallik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447985
|
|
Minati Mallik
|
()
|
|
8
|
Garadapur
|
OR-18-009-013-004/1746
(Patkura)
|
2418009000NRG24161020230298105
|
16/10/2023
|
NAYANA MOHANTY
|
2418009WL016529
|
NAYANA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447984
|
|
NAYANA MOHANTY
|
()
|
|
9
|
Garadapur
|
OR-18-009-013-004/1770
(Patkura)
|
2418009000NRG24161020230298106
|
16/10/2023
|
Niranjan Pradhan
|
2418009WL016529
|
Niranjan Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447983
|
|
Niranjan Pradhan
|
()
|
|
10
|
Garadapur
|
OR-18-009-013-004/1780
(Patkura)
|
2418009000NRG24161020230298108
|
16/10/2023
|
BAISAKHI MOHANTY
|
2418009WL016529
|
BAISAKHI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447986
|
|
BAISAKHI MOHANTY
|
()
|
|
11
|
Garadapur
|
OR-18-009-013-009/26372
(Patkura)
|
2418009000NRG24161020230298062
|
16/10/2023
|
MANASH RANJAN SAHOO
|
2418009WL016524
|
MANASH RANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325447980
|
|
MANASH RANJAN SAHOO
|
()
|
|
12
|
Garadapur
|
OR-18-009-013-009/3392
(Patkura)
|
2418009000NRG24161020230298064
|
16/10/2023
|
Madhaba Nanda Das
|
2418009WL016524
|
Madhaba Nanda Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325447982
|
|
Madhaba Nanda Das
|
()
|
|
13
|
Garadapur
|
OR-18-009-013-010/3069
(Patkura)
|
2418009000NRG24161020230298075
|
16/10/2023
|
Nusingha Rout
|
2418009WL016524
|
Nusingha Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447981
|
|
Nusingha Rout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|