|
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)
|
2418009000NRG23060620220140586
|
06/06/2022
|
Rama Chandra Majhi
|
2418009WL0004740
|
Rama Chandra Majhi
|
00045
|
BARB0JAJPUR
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108919
|
|
RamaChandraMajhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-017-011/13335
(Tyendakuda)
|
2418009000NRG23060620220140572
|
06/06/2022
|
Basanti Pani
|
2418009WL0004740
|
Basanti Pani
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108914
|
|
BasantiPani
|
()
|
|
3
|
Garadapur
|
OR-18-009-017-011/13340
(Tyendakuda)
|
2418009000NRG23060620220140576
|
06/06/2022
|
Surekha Priyadarsini Patra
|
2418009WL0004740
|
Surekha Priyadarsini Patra
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108918
|
|
SurekhaPriyadarsiniPatra
|
()
|
|
4
|
Garadapur
|
OR-18-009-017-011/13344
(Tyendakuda)
|
2418009000NRG23060620220140578
|
06/06/2022
|
Laxmipriya Dalai
|
2418009WL0004740
|
Laxmipriya Dalai
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108915
|
|
LaxmipriyaDalai
|
()
|
|
5
|
Garadapur
|
OR-18-009-017-011/13344
(Tyendakuda)
|
2418009000NRG23060620220140577
|
06/06/2022
|
Tapas Kumar Dalai
|
2418009WL0004740
|
Tapas Kumar Dalai
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108916
|
|
TapasKumarDalai
|
()
|
|
6
|
Garadapur
|
OR-18-009-017-011/26703
(Tyendakuda)
|
2418009000NRG23060620220140587
|
06/06/2022
|
Swapnarani Pani
|
2418009WL0004740
|
Swapnarani Pani
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108917
|
|
SwapnaraniPani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-017-011/13311
(Tyendakuda)
|
2418009000NRG23060620220140554
|
06/06/2022
|
Ranjit Kumar Majhi
|
2418009WL0004740
|
Ranjit Kumar Majhi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108894
|
|
MR RANJIT MAJHI
|
()
|
|
8
|
Garadapur
|
OR-18-009-017-011/13318
(Tyendakuda)
|
2418009000NRG23060620220140559
|
06/06/2022
|
Panchanana Majhi
|
2418009WL0004740
|
Panchanana Majhi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108889
|
|
MR PANCHANAN MAJHI
|
()
|
|
9
|
Garadapur
|
OR-18-009-017-011/13319
(Tyendakuda)
|
2418009000NRG23060620220140560
|
06/06/2022
|
Pari Majhi
|
2418009WL0004740
|
Pari Majhi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108913
|
|
MR PARI MAJHI
|
()
|
|
10
|
Garadapur
|
OR-18-009-017-011/13321
(Tyendakuda)
|
2418009000NRG23060620220140561
|
06/06/2022
|
Satrughana Behera
|
2418009WL0004740
|
Satrughana Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108912
|
|
MR SATRUGHANA BEHERA
|
()
|
|
11
|
Garadapur
|
OR-18-009-017-011/13330
(Tyendakuda)
|
2418009000NRG23060620220140568
|
06/06/2022
|
Benudhar Dalai
|
2418009WL0004740
|
Benudhar Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108891
|
|
MR BENUDHAR DALAI
|
()
|
|
12
|
Garadapur
|
OR-18-009-017-011/13334
(Tyendakuda)
|
2418009000NRG23060620220140570
|
06/06/2022
|
Mamata Dalai
|
2418009WL0004740
|
Mamata Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108893
|
|
MRS MAMATA DALAI
|
()
|
|
13
|
Garadapur
|
OR-18-009-017-011/13339
(Tyendakuda)
|
2418009000NRG23060620220140574
|
06/06/2022
|
Rakesh Kumar Dalai
|
2418009WL0004740
|
Rakesh Kumar Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108895
|
|
MR RAKESH KUMAR DALAI
|
()
|
|
14
|
Garadapur
|
OR-18-009-017-011/13350
(Tyendakuda)
|
2418009000NRG23060620220140580
|
06/06/2022
|
Jharana Majhi
|
2418009WL0004740
|
Jharana Majhi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108896
|
|
MRS JHARANA MAJHI
|
()
|
|
15
|
Garadapur
|
OR-18-009-017-011/13351
(Tyendakuda)
|
2418009000NRG23060620220140581
|
06/06/2022
|
Gagan Majhi
|
2418009WL0004740
|
Gagan Majhi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108890
|
|
MR GAGAN MAJHI
|
()
|
|
16
|
Garadapur
|
OR-18-009-017-011/26725
(Tyendakuda)
|
2418009000NRG23060620220140588
|
06/06/2022
|
Sujit Kumar Majhi
|
2418009WL0004740
|
Sujit Kumar Majhi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108892
|
|
MR SUJIT KUMAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
17
|
Garadapur
|
OR-18-009-017-011/13308
(Tyendakuda)
|
2418009000NRG23060620220140553
|
06/06/2022
|
Bikash Dalai
|
2418009WL0004740
|
Bikash Dalai
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108910
|
|
MR BIKASH DALAI
|
()
|
|
18
|
Garadapur
|
OR-18-009-017-011/13311
(Tyendakuda)
|
2418009000NRG23060620220140555
|
06/06/2022
|
Sangita Dalai
|
2418009WL0004740
|
Sangita Dalai
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108903
|
|
MRS SANGITA DALAI
|
()
|
|
19
|
Garadapur
|
OR-18-009-017-011/13315
(Tyendakuda)
|
2418009000NRG23060620220140557
|
06/06/2022
|
Ajaya Kumar Pani
|
2418009WL0004740
|
Ajaya Kumar Pani
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108899
|
|
MR AJAYA KUMAR PANI
|
()
|
|
20
|
Garadapur
|
OR-18-009-017-011/13321
(Tyendakuda)
|
2418009000NRG23060620220140562
|
06/06/2022
|
Sibani Majhi
|
2418009WL0004740
|
Sibani Majhi
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108906
|
|
MRS SIBANI BEHERA
|
()
|
|
21
|
Garadapur
|
OR-18-009-017-011/13322
(Tyendakuda)
|
2418009000NRG23060620220140564
|
06/06/2022
|
Sandip Kumar Dalai
|
2418009WL0004740
|
Sandip Kumar Dalai
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108904
|
|
MR SANDIP KUMAR DALAI
|
()
|
|
22
|
Garadapur
|
OR-18-009-017-011/13323
(Tyendakuda)
|
2418009000NRG23060620220140565
|
06/06/2022
|
Bramhananda Majhi
|
2418009WL0004740
|
Bramhananda Majhi
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108908
|
|
MR BRAMHANANDA MAJHI
|
()
|
|
23
|
Garadapur
|
OR-18-009-017-011/13323
(Tyendakuda)
|
2418009000NRG23060620220140566
|
06/06/2022
|
Kabita Majhi
|
2418009WL0004740
|
Kabita Majhi
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108905
|
|
MRS KABITA MAJHI
|
()
|
|
24
|
Garadapur
|
OR-18-009-017-011/13328
(Tyendakuda)
|
2418009000NRG23060620220140567
|
06/06/2022
|
Jagabandhu Dalai
|
2418009WL0004740
|
Jagabandhu Dalai
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108900
|
|
MR JAGABANDHU DALAI
|
()
|
|
25
|
Garadapur
|
OR-18-009-017-011/13334
(Tyendakuda)
|
2418009000NRG23060620220140569
|
06/06/2022
|
Sarat Kumar Dalai
|
2418009WL0004740
|
Sarat Kumar Dalai
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108901
|
|
MR SARAT KUMAR DALAI
|
()
|
|
26
|
Garadapur
|
OR-18-009-017-011/13339
(Tyendakuda)
|
2418009000NRG23060620220140573
|
06/06/2022
|
Dhruba Charan Dalai
|
2418009WL0004740
|
Dhruba Charan Dalai
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108909
|
|
MR DHRUBA CHARAN DALAI
|
()
|
|
27
|
Garadapur
|
OR-18-009-017-011/13350
(Tyendakuda)
|
2418009000NRG23060620220140579
|
06/06/2022
|
Biswajit Majhi
|
2418009WL0004740
|
Biswajit Majhi
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108902
|
|
MR BISWAJIT MAJHI
|
()
|
|
28
|
Garadapur
|
OR-18-009-017-011/13352
(Tyendakuda)
|
2418009000NRG23060620220140582
|
06/06/2022
|
Dulabha Majhi
|
2418009WL0004740
|
Dulabha Majhi
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108898
|
|
MR DULABHA MAJHI
|
()
|
|
29
|
Garadapur
|
OR-18-009-017-011/13353
(Tyendakuda)
|
2418009000NRG23060620220140584
|
06/06/2022
|
Anjana Majhi
|
2418009WL0004740
|
Anjana Majhi
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108911
|
|
MRS ANJANA MAJHI
|
()
|
|
30
|
Garadapur
|
OR-18-009-017-011/13353
(Tyendakuda)
|
2418009000NRG23060620220140583
|
06/06/2022
|
Sukanta Majhi
|
2418009WL0004740
|
Sukanta Majhi
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108907
|
|
MR SUKANTA MAJHI
|
()
|
|
31
|
Garadapur
|
OR-18-009-017-011/13354
(Tyendakuda)
|
2418009000NRG23060620220140585
|
06/06/2022
|
Subash Chandra Pani
|
2418009WL0004740
|
Subash Chandra Pani
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222108897
|
|
MR SUBASH CHANDRA PANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|