|
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-18-009-016-003/271323
(Talakusuma)
|
2418009000NRG23090520220045590
|
09/05/2022
|
Satyajit Chhatoi
|
2418009WL0002052
|
Satyajit Chhatoi
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271307588
|
|
SatyajitChhatoi
|
()
|
|
2
|
Garadapur
|
OR-18-009-016-003/271327
(Talakusuma)
|
2418009000NRG23090520220045591
|
09/05/2022
|
MR RAJENDRA DAS
|
2418009WL0002052
|
MR RAJENDRA DAS
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271307587
|
|
MRRAJENDRADAS
|
()
|
|
3
|
Garadapur
|
OR-18-009-016-003/271332
(Talakusuma)
|
2418009000NRG23090520220045592
|
09/05/2022
|
DIPTI RANJAN MOHANTY
|
2418009WL0002052
|
DIPTI RANJAN MOHANTY
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271307586
|
|
DIPTIRANJANMOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-016-003/271462
(Talakusuma)
|
2418009000NRG23090520220045596
|
09/05/2022
|
Saumendu Chhatoi
|
2418009WL0002052
|
Saumendu Chhatoi
|
00354
|
PUNB0498500
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271307589
|
|
SaumenduChhatoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-016-003/271101
(Talakusuma)
|
2418009000NRG23090520220045588
|
09/05/2022
|
Deeak Kumar Nayak
|
2418009WL0002052
|
Deeak Kumar Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271307604
|
|
MR DEEPAK NAYAK
|
()
|
|
6
|
Garadapur
|
OR-18-009-016-003/271323
(Talakusuma)
|
2418009000NRG23090520220045589
|
09/05/2022
|
BISWAJIT CHHATOI
|
2418009WL0002052
|
BISWAJIT CHHATOI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271307600
|
|
MR BISWAJIT CHHATOI
|
()
|
|
7
|
Garadapur
|
OR-18-009-016-003/271332
(Talakusuma)
|
2418009000NRG23090520220045593
|
09/05/2022
|
Minarva Mohanty
|
2418009WL0002052
|
Minarva Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271307603
|
|
MRS MINARBHA MOHANTY
|
()
|
|
8
|
Garadapur
|
OR-18-009-016-003/271398
(Talakusuma)
|
2418009000NRG23090520220045594
|
09/05/2022
|
Pravat Sahoo
|
2418009WL0002052
|
Pravat Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271307595
|
|
MR PRAVAT SAHOO
|
()
|
|
9
|
Garadapur
|
OR-18-009-016-003/271398
(Talakusuma)
|
2418009000NRG23090520220045595
|
09/05/2022
|
Suraj Sahoo
|
2418009WL0002052
|
Suraj Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271307596
|
|
MR SURAJ SAHOO
|
()
|
|
10
|
Garadapur
|
OR-18-009-016-003/271465
(Talakusuma)
|
2418009000NRG23090520220045597
|
09/05/2022
|
Priti Sagar Mahaprasad Rout
|
2418009WL0002052
|
Priti Sagar Mahaprasad Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271307606
|
|
MR PRITI SAGARMAHAPRASAD ROUT
|
()
|
|
11
|
Garadapur
|
OR-18-009-016-005/26700
(Talakusuma)
|
2418009000NRG23090520220045576
|
09/05/2022
|
Rasmita Mohanty
|
2418009WL0002051
|
Rasmita Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271307605
|
|
MRS RASHMITA MOHANTY
|
()
|
|
12
|
Garadapur
|
OR-18-009-016-005/27021
(Talakusuma)
|
2418009000NRG23090520220045578
|
09/05/2022
|
Ramakanta Kar
|
2418009WL0002051
|
Ramakanta Kar
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271307593
|
|
KAR RAMAKANTA
|
()
|
|
13
|
Garadapur
|
OR-18-009-016-005/270666
(Talakusuma)
|
2418009000NRG23090520220045579
|
09/05/2022
|
Manoj Kumar Jena
|
2418009WL0002051
|
Manoj Kumar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271307602
|
|
MR MANOJ JENA
|
()
|
|
14
|
Garadapur
|
OR-18-009-016-005/271079
(Talakusuma)
|
2418009000NRG23090520220045581
|
09/05/2022
|
Pradipta Kumar Sahoo
|
2418009WL0002051
|
Pradipta Kumar Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271307590
|
|
MR PRADIPTA KUMAR SAHOO
|
()
|
|
15
|
Garadapur
|
OR-18-009-016-005/271126
(Talakusuma)
|
2418009000NRG23090520220045582
|
09/05/2022
|
Tapan kumar Mohanty
|
2418009WL0002051
|
Tapan kumar Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271307594
|
|
MR TAPAN KUMAR MOHANTY
|
()
|
|
16
|
Garadapur
|
OR-18-009-016-005/271142
(Talakusuma)
|
2418009000NRG23090520220045583
|
09/05/2022
|
Suryakanta Bhoi
|
2418009WL0002051
|
Suryakanta Bhoi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271307598
|
|
MR SURYAKANTA BHOI
|
()
|
|
17
|
Garadapur
|
OR-18-009-016-005/271180
(Talakusuma)
|
2418009000NRG23090520220045584
|
09/05/2022
|
Rashmi Ranjan Kar
|
2418009WL0002051
|
Rashmi Ranjan Kar
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271307599
|
|
MR RASHMI RANJAN KAR
|
()
|
|
18
|
Garadapur
|
OR-18-009-016-006/1540
(Talakusuma)
|
2418009000NRG23090520220045618
|
09/05/2022
|
Adhikari Srikanta Das
|
2418009WL0002054
|
Adhikari Srikanta Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271307592
|
|
MR ADHIKARI SRIKANTA DAS
|
()
|
|
19
|
Garadapur
|
OR-18-009-016-006/1575
(Talakusuma)
|
2418009000NRG23090520220045620
|
09/05/2022
|
Abhay kumar Jena
|
2418009WL0002054
|
Abhay kumar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271307591
|
|
MR ABHAY KUMAR JENA
|
()
|
|
20
|
Garadapur
|
OR-18-009-016-006/1575
(Talakusuma)
|
2418009000NRG23090520220045622
|
09/05/2022
|
SUBHAM KUMAR JENA
|
2418009WL0002054
|
SUBHAM KUMAR JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271307597
|
|
MR SUBHAM KUMAR JENA
|
()
|
|
21
|
Garadapur
|
OR-18-009-016-006/26557
(Talakusuma)
|
2418009000NRG23090520220045623
|
09/05/2022
|
Ratikanta Patnayak
|
2418009WL0002054
|
Ratikanta Patnayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271307601
|
|
MR RATIKANTA PATTANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
22
|
Garadapur
|
OR-18-009-016-006/1571
(Talakusuma)
|
2418009000NRG23090520220045619
|
09/05/2022
|
Dinesh Mahapatra
|
2418009WL0002054
|
Dinesh Mahapatra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271307607
|
|
MR DINESH KUMAR MOHAPATRA
|
()
|
|
23
|
Garadapur
|
OR-18-009-016-006/1575
(Talakusuma)
|
2418009000NRG23090520220045621
|
09/05/2022
|
SANDHYARANI JENA
|
2418009WL0002054
|
SANDHYARANI JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271307608
|
|
MRS SANDHYARANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
24
|
Garadapur
|
OR-18-009-016-005/26746
(Talakusuma)
|
2418009000NRG23090520220045577
|
09/05/2022
|
SALILA NAYAK
|
2418009WL0002051
|
SALILA NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271307609
|
|
SALILA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|