|
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-18-009-014-003/18750
(Ramachandra Pur)
|
2418009000NRG23220620220228776
|
22/06/2022
|
Kishore Mallick
|
2418009WL0007258
|
Kishore Mallick
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225012
|
|
MR KISHORE KUMAR MALLICK
|
()
|
|
2
|
Garadapur
|
OR-18-009-014-003/18792
(Ramachandra Pur)
|
2418009000NRG23220620220228795
|
22/06/2022
|
Chittaranjan Mallik
|
2418009WL0007258
|
Chittaranjan Mallik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225009
|
|
MR CHITARANJAN MALLIK
|
()
|
|
3
|
Garadapur
|
OR-18-009-014-003/18792
(Ramachandra Pur)
|
2418009000NRG23220620220228794
|
22/06/2022
|
Gyanaranjan Mallik
|
2418009WL0007258
|
Gyanaranjan Mallik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225010
|
|
MR GYANARANJAN MALIK
|
()
|
|
4
|
Garadapur
|
OR-18-009-014-003/19087
(Ramachandra Pur)
|
2418009000NRG23220620220228800
|
22/06/2022
|
Pranati Barik
|
2418009WL0007258
|
Pranati Barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225011
|
|
MRS PRANATI BARIK
|
()
|
|
5
|
Garadapur
|
OR-18-009-014-003/19121
(Ramachandra Pur)
|
2418009000NRG23220620220228802
|
22/06/2022
|
Rasmita Bhadra
|
2418009WL0007258
|
Rasmita Bhadra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225013
|
|
MRS RASHMI MAYEE BHADRA
|
()
|
|
6
|
Garadapur
|
OR-18-009-014-003/26255
(Ramachandra Pur)
|
2418009000NRG23220620220228805
|
22/06/2022
|
Subhendu Mallik
|
2418009WL0007258
|
Subhendu Mallik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225014
|
|
MR SUBVENDU MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-014-003/18791
(Ramachandra Pur)
|
2418009000NRG23220620220228792
|
22/06/2022
|
Alochana Bhadra
|
2418009WL0007258
|
Alochana Bhadra
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225017
|
|
MRS ALOCHANA BHADRA
|
()
|
|
8
|
Garadapur
|
OR-18-009-014-003/18791
(Ramachandra Pur)
|
2418009000NRG23220620220228791
|
22/06/2022
|
Ratnakar Bhadra
|
2418009WL0007258
|
Ratnakar Bhadra
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225016
|
|
MR RATNAKAR BHADRA
|
()
|
|
9
|
Garadapur
|
OR-18-009-014-003/18791
(Ramachandra Pur)
|
2418009000NRG23220620220228790
|
22/06/2022
|
Subrat Bhadra
|
2418009WL0007258
|
Subrat Bhadra
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225015
|
|
MR SUBRAT BHADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-014-003/18388
(Ramachandra Pur)
|
2418009000NRG23220620220228769
|
22/06/2022
|
Sudhakara Das
|
2418009WL0007258
|
Sudhakara Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225019
|
|
SUDHAKAR DASH
|
()
|
|
11
|
Garadapur
|
OR-18-009-014-003/18407
(Ramachandra Pur)
|
2418009000NRG23220620220228770
|
22/06/2022
|
Arun Das
|
2418009WL0007258
|
Arun Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225028
|
|
ARUN DAS
|
()
|
|
12
|
Garadapur
|
OR-18-009-014-003/18440
(Ramachandra Pur)
|
2418009000NRG23220620220228774
|
22/06/2022
|
Prasanta kumar Samal
|
2418009WL0007258
|
Prasanta kumar Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225021
|
|
PRASANT SAMAL
|
()
|
|
13
|
Garadapur
|
OR-18-009-014-003/18758
(Ramachandra Pur)
|
2418009000NRG23220620220228778
|
22/06/2022
|
Ganeswar Mallik
|
2418009WL0007258
|
Ganeswar Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225027
|
|
GANESWAR MALIK
|
()
|
|
14
|
Garadapur
|
OR-18-009-014-003/18758
(Ramachandra Pur)
|
2418009000NRG23220620220228779
|
22/06/2022
|
Minakshi Mallik
|
2418009WL0007258
|
Minakshi Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225026
|
|
MINAKSHI MALLICK
|
()
|
|
15
|
Garadapur
|
OR-18-009-014-003/18774
(Ramachandra Pur)
|
2418009000NRG23220620220228782
|
22/06/2022
|
Trailokya Nath Bhadra
|
2418009WL0007258
|
Trailokya Nath Bhadra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225022
|
|
TRAILOKYA NATH BHADRA
|
()
|
|
16
|
Garadapur
|
OR-18-009-014-003/19073
(Ramachandra Pur)
|
2418009000NRG23220620220228797
|
22/06/2022
|
Kailash Chandra Malik
|
2418009WL0007258
|
Kailash Chandra Malik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225020
|
|
KAILASH CHANDRA MALIK
|
()
|
|
17
|
Garadapur
|
OR-18-009-014-003/19127
(Ramachandra Pur)
|
2418009000NRG23220620220228804
|
22/06/2022
|
Swarna Prava Sahoo
|
2418009WL0007258
|
Swarna Prava Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225024
|
|
SWARNAPRAVA SAHOO
|
()
|
|
18
|
Garadapur
|
OR-18-009-014-003/26267
(Ramachandra Pur)
|
2418009000NRG23220620220228809
|
22/06/2022
|
Durgabati Bhadra
|
2418009WL0007258
|
Durgabati Bhadra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225023
|
|
DURGABATI BHADRA
|
()
|
|
19
|
Garadapur
|
OR-18-009-014-003/26267
(Ramachandra Pur)
|
2418009000NRG23220620220228808
|
22/06/2022
|
Pravakar Bhadra
|
2418009WL0007258
|
Pravakar Bhadra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225025
|
|
PRAVAKAR BHADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
20
|
Garadapur
|
OR-18-009-014-003/19121
(Ramachandra Pur)
|
2418009000NRG23220620220228801
|
22/06/2022
|
GolekhaChandra Bhadra
|
2418009WL0007258
|
GolekhaChandra Bhadra
|
00468
|
UBIN0548065
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225018
|
|
GolekhaChandraBhadra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Garadapur
|
OR-18-009-014-003/18358
(Ramachandra Pur)
|
2418009000NRG23220620220228762
|
22/06/2022
|
Minati Sutar
|
2418009WL0007258
|
Minati Sutar
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225006
|
|
MinatiSutar
|
()
|
|
22
|
Garadapur
|
OR-18-009-014-003/18362
(Ramachandra Pur)
|
2418009000NRG23220620220228763
|
22/06/2022
|
Pramod kumar Pani
|
2418009WL0007258
|
Pramod kumar Pani
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225034
|
|
PramodkumarPani
|
()
|
|
23
|
Garadapur
|
OR-18-009-014-003/18365
(Ramachandra Pur)
|
2418009000NRG23220620220228765
|
22/06/2022
|
Kanakalata Dash
|
2418009WL0007258
|
Kanakalata Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225001
|
|
KanakalataDash
|
()
|
|
24
|
Garadapur
|
OR-18-009-014-003/18376
(Ramachandra Pur)
|
2418009000NRG23220620220228768
|
22/06/2022
|
Mita Bhol
|
2418009WL0007258
|
Mita Bhol
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225002
|
|
MitaBhol
|
()
|
|
25
|
Garadapur
|
OR-18-009-014-003/18376
(Ramachandra Pur)
|
2418009000NRG23220620220228767
|
22/06/2022
|
Rabindra Bhola
|
2418009WL0007258
|
Rabindra Bhola
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225033
|
|
RabindraBhola
|
()
|
|
26
|
Garadapur
|
OR-18-009-014-003/18407
(Ramachandra Pur)
|
2418009000NRG23220620220228771
|
22/06/2022
|
Minati Dash
|
2418009WL0007258
|
Minati Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225005
|
|
MinatiDash
|
()
|
|
27
|
Garadapur
|
OR-18-009-014-003/18750
(Ramachandra Pur)
|
2418009000NRG23220620220228777
|
22/06/2022
|
Archana Mallik
|
2418009WL0007258
|
Archana Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225031
|
|
ArchanaMallik
|
()
|
|
28
|
Garadapur
|
OR-18-009-014-003/18761
(Ramachandra Pur)
|
2418009000NRG23220620220228781
|
22/06/2022
|
Sushama Samal
|
2418009WL0007258
|
Sushama Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225004
|
|
SushamaSamal
|
()
|
|
29
|
Garadapur
|
OR-18-009-014-003/18774
(Ramachandra Pur)
|
2418009000NRG23220620220228783
|
22/06/2022
|
Banita Bhadra
|
2418009WL0007258
|
Banita Bhadra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225000
|
|
BanitaBhadra
|
()
|
|
30
|
Garadapur
|
OR-18-009-014-003/18781
(Ramachandra Pur)
|
2418009000NRG23220620220228788
|
22/06/2022
|
Gitanjali Bhadra
|
2418009WL0007258
|
Gitanjali Bhadra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225008
|
|
GitanjaliBhadra
|
()
|
|
31
|
Garadapur
|
OR-18-009-014-003/18792
(Ramachandra Pur)
|
2418009000NRG23220620220228793
|
22/06/2022
|
Uttara Mllik
|
2418009WL0007258
|
Uttara Mllik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225003
|
|
UttaraMllik
|
()
|
|
32
|
Garadapur
|
OR-18-009-014-003/19073
(Ramachandra Pur)
|
2418009000NRG23220620220228798
|
22/06/2022
|
Madhabi Malik
|
2418009WL0007258
|
Madhabi Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225007
|
|
MadhabiMalik
|
()
|
|
33
|
Garadapur
|
OR-18-009-014-003/26255
(Ramachandra Pur)
|
2418009000NRG23220620220228806
|
22/06/2022
|
Jhunarani Mallik
|
2418009WL0007258
|
Jhunarani Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225030
|
|
JhunaraniMallik
|
()
|
|
34
|
Garadapur
|
OR-18-009-014-003/26265
(Ramachandra Pur)
|
2418009000NRG23220620220228807
|
22/06/2022
|
Prasanta Sutar
|
2418009WL0007258
|
Prasanta Sutar
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225032
|
|
PrasantaSutar
|
()
|
|
35
|
Garadapur
|
OR-18-009-014-003/26357
(Ramachandra Pur)
|
2418009000NRG23220620220228810
|
22/06/2022
|
Ranjita Bhol
|
2418009WL0007258
|
Ranjita Bhol
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560225029
|
|
RanjitaBhol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|