|
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-18-009-008-003/2998432
(Madhusasana)
|
2418009000NRG23060620220141932
|
06/06/2022
|
Khirod prasad barik
|
2418009WL0004775
|
Khirod prasad barik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835115
|
|
Khirodprasadbarik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-008-001/26498
(Madhusasana)
|
2418009000NRG23060620220141914
|
06/06/2022
|
Laxmi priya Sahoo
|
2418009WL0004774
|
Laxmi priya Sahoo
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835116
|
|
LaxmipriyaSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-008-002/2998370
(Madhusasana)
|
2418009000NRG23060620220141934
|
06/06/2022
|
shikh habib box
|
2418009WL0004776
|
shikh habib box
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835119
|
|
SHAIKH HABIB BAX
|
()
|
|
4
|
Garadapur
|
OR-18-009-008-002/2998388
(Madhusasana)
|
2418009000NRG23060620220141935
|
06/06/2022
|
Anjum ara
|
2418009WL0004776
|
Anjum ara
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835131
|
|
MRS ANJUM ARA
|
()
|
|
5
|
Garadapur
|
OR-18-009-008-002/2998393
(Madhusasana)
|
2418009000NRG23060620220141936
|
06/06/2022
|
Husnara parmin
|
2418009WL0004776
|
Husnara parmin
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835129
|
|
MRS HUSNARA PARMIN
|
()
|
|
6
|
Garadapur
|
OR-18-009-008-002/2998394
(Madhusasana)
|
2418009000NRG23060620220141937
|
06/06/2022
|
Sekh rizuan ali
|
2418009WL0004776
|
Sekh rizuan ali
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835123
|
|
MR SEKH RIZUAN ALI
|
()
|
|
7
|
Garadapur
|
OR-18-009-008-002/2998395
(Madhusasana)
|
2418009000NRG23060620220141938
|
06/06/2022
|
Suhana bibi
|
2418009WL0004776
|
Suhana bibi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835130
|
|
MRS SUHANA BIBI
|
()
|
|
8
|
Garadapur
|
OR-18-009-008-002/2998396
(Madhusasana)
|
2418009000NRG23060620220141939
|
06/06/2022
|
SK ERABAT
|
2418009WL0004776
|
SK ERABAT
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835120
|
|
MR SEKHA ERADAT
|
()
|
|
9
|
Garadapur
|
OR-18-009-008-002/2998397
(Madhusasana)
|
2418009000NRG23060620220141940
|
06/06/2022
|
Asma bibi
|
2418009WL0004776
|
Asma bibi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835121
|
|
MRS ASAMA BIBI
|
()
|
|
10
|
Garadapur
|
OR-18-009-008-002/2998399
(Madhusasana)
|
2418009000NRG23060620220141941
|
06/06/2022
|
Shaik gurfan ali
|
2418009WL0004776
|
Shaik gurfan ali
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835122
|
|
MR SHAIK GUFRAN ALI
|
()
|
|
11
|
Garadapur
|
OR-18-009-008-003/26510
(Madhusasana)
|
2418009000NRG23060620220141915
|
06/06/2022
|
Sukanti Barik
|
2418009WL0004774
|
Sukanti Barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835118
|
|
MRS SUKANTI BARIK
|
()
|
|
12
|
Garadapur
|
OR-18-009-008-003/299823
(Madhusasana)
|
2418009000NRG23060620220141916
|
06/06/2022
|
Jharana jena
|
2418009WL0004774
|
Jharana jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835124
|
|
MRS JHARANA JENA
|
()
|
|
13
|
Garadapur
|
OR-18-009-008-003/2998347
(Madhusasana)
|
2418009000NRG23060620220141926
|
06/06/2022
|
PRABHATI MUDULI
|
2418009WL0004775
|
PRABHATI MUDULI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835127
|
|
MS PRABHATI MUDULI
|
()
|
|
14
|
Garadapur
|
OR-18-009-008-003/2998347
(Madhusasana)
|
2418009000NRG23060620220141927
|
06/06/2022
|
prtik kumar muduli
|
2418009WL0004775
|
prtik kumar muduli
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835139
|
|
MR PRATIK KUMAR MUDULI
|
()
|
|
15
|
Garadapur
|
OR-18-009-008-003/2998413
(Madhusasana)
|
2418009000NRG23060620220141917
|
06/06/2022
|
AKHILA PATRA
|
2418009WL0004774
|
AKHILA PATRA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835133
|
|
MR AKHILA PATRA
|
()
|
|
16
|
Garadapur
|
OR-18-009-008-003/2998414
(Madhusasana)
|
2418009000NRG23060620220141928
|
06/06/2022
|
HARE KRUSHNA MALLA
|
2418009WL0004775
|
HARE KRUSHNA MALLA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835117
|
|
MR HAREKRUSHNA MALLA
|
()
|
|
17
|
Garadapur
|
OR-18-009-008-003/2998414
(Madhusasana)
|
2418009000NRG23060620220141929
|
06/06/2022
|
tarani malla
|
2418009WL0004775
|
tarani malla
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835135
|
|
MR TARINI MALLA
|
()
|
|
18
|
Garadapur
|
OR-18-009-008-003/2998422
(Madhusasana)
|
2418009000NRG23060620220141918
|
06/06/2022
|
sandhya rani jena
|
2418009WL0004774
|
sandhya rani jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835125
|
|
MRS SANDHYARANI JENA
|
()
|
|
19
|
Garadapur
|
OR-18-009-008-003/2998425
(Madhusasana)
|
2418009000NRG23060620220141919
|
06/06/2022
|
mamatarani barik
|
2418009WL0004774
|
mamatarani barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835138
|
|
MRS MAMATA RANI BARIK
|
()
|
|
20
|
Garadapur
|
OR-18-009-008-003/2998427
(Madhusasana)
|
2418009000NRG23060620220141920
|
06/06/2022
|
Bijay kumar jena
|
2418009WL0004774
|
Bijay kumar jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835140
|
|
MR BIJAY KUMAR JENA
|
()
|
|
21
|
Garadapur
|
OR-18-009-008-003/2998428
(Madhusasana)
|
2418009000NRG23060620220141931
|
06/06/2022
|
monalisha barik
|
2418009WL0004775
|
monalisha barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835134
|
|
MS MONALISA BARIK
|
()
|
|
22
|
Garadapur
|
OR-18-009-008-003/2998428
(Madhusasana)
|
2418009000NRG23060620220141930
|
06/06/2022
|
prasant barik
|
2418009WL0004775
|
prasant barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835137
|
|
MR PRASANTA BARIK
|
()
|
|
23
|
Garadapur
|
OR-18-009-008-003/2998429
(Madhusasana)
|
2418009000NRG23060620220141921
|
06/06/2022
|
Silan behera
|
2418009WL0004774
|
Silan behera
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835128
|
|
MR SILAN BEHERA
|
()
|
|
24
|
Garadapur
|
OR-18-009-008-003/2998431
(Madhusasana)
|
2418009000NRG23060620220141922
|
06/06/2022
|
Bikash chandra jena
|
2418009WL0004774
|
Bikash chandra jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835126
|
|
MR BIKASH KUMAR JENA
|
()
|
|
25
|
Garadapur
|
OR-18-009-008-003/2998432
(Madhusasana)
|
2418009000NRG23060620220141933
|
06/06/2022
|
JYOTRIMAYEE BARIK
|
2418009WL0004775
|
JYOTRIMAYEE BARIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835136
|
|
MS JYOTRIMAYEE BARIK
|
()
|
|
26
|
Garadapur
|
OR-18-009-008-003/2998433
(Madhusasana)
|
2418009000NRG23060620220141923
|
06/06/2022
|
Rahul nayak
|
2418009WL0004774
|
Rahul nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835132
|
|
MR RAHUL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
27
|
Garadapur
|
OR-18-009-008-001/26768
(Madhusasana)
|
2418009000NRG23060620220141924
|
06/06/2022
|
Nrusingha chandra sahoo
|
2418009WL0004775
|
Nrusingha chandra sahoo
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221835141
|
|
NRUSINGHA CHANDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|