|
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-18-009-010-003/10639
(Padmapur)
|
2418009000NRG24030720230199556
|
03/07/2023
|
Abhay Senapati
|
2418009WL005615
|
Abhay Senapati
|
00078
|
CNRB0006046
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279196
|
|
ABHAYA KUMAR SENAPATI
|
BANK OF INDIA(508505)
|
|
2
|
Garadapur
|
OR-18-009-010-003/10704
(Padmapur)
|
2418009000NRG24030720230199558
|
03/07/2023
|
Suresh Parida
|
2418009WL005615
|
Suresh Parida
|
00078
|
CNRB0006046
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279209
|
|
SURESH PARIDA
|
CANARA BANK(508532)
|
|
3
|
Garadapur
|
OR-18-009-010-003/10719
(Padmapur)
|
2418009000NRG24030720230199559
|
03/07/2023
|
Atakhita Rout
|
2418009WL005615
|
Atakhita Rout
|
00078
|
CNRB0006046
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279206
|
|
ARAKSHIT ROUT
|
CANARA BANK(508532)
|
|
4
|
Garadapur
|
OR-18-009-010-004/10344
(Padmapur)
|
2418009000NRG24030720230199574
|
03/07/2023
|
Debendra Moharaj
|
2418009WL005616
|
Debendra Moharaj
|
00078
|
CNRB0006046
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279204
|
|
DEBENDRA MOHARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Garadapur
|
OR-18-009-010-004/10344
(Padmapur)
|
2418009000NRG24030720230199575
|
03/07/2023
|
Narendra Moharaj
|
2418009WL005616
|
Narendra Moharaj
|
00078
|
CNRB0006046
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279205
|
|
NARENDRA MOHARAJ
|
BANK OF BARODA(606985)
|
|
6
|
Garadapur
|
OR-18-009-010-004/10389
(Padmapur)
|
2418009000NRG24030720230199578
|
03/07/2023
|
Mali Maharaj
|
2418009WL005616
|
Mali Maharaj
|
00078
|
CNRB0006046
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279208
|
|
MALI MAHARAJ
|
CANARA BANK(508532)
|
|
7
|
Garadapur
|
OR-18-009-010-004/10391
(Padmapur)
|
2418009000NRG24030720230199581
|
03/07/2023
|
Gagan kumar Sahoo
|
2418009WL005616
|
Gagan kumar Sahoo
|
00078
|
CNRB0006046
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279197
|
|
GAGAN KUMAR SAHU
|
CANARA BANK(508532)
|
|
8
|
Garadapur
|
OR-18-009-010-004/10409
(Padmapur)
|
2418009000NRG24030720230199582
|
03/07/2023
|
Jayanta Moharaj
|
2418009WL005616
|
Jayanta Moharaj
|
00078
|
CNRB0006046
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279201
|
|
JAYANTA MOHARAJ
|
CANARA BANK(508532)
|
|
9
|
Garadapur
|
OR-18-009-010-004/26542
(Padmapur)
|
2418009000NRG24030720230199587
|
03/07/2023
|
Dipak Maharaj
|
2418009WL005616
|
Dipak Maharaj
|
00078
|
CNRB0006046
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279198
|
|
DIPAK MAHARAJ
|
CANARA BANK(508532)
|
|
10
|
Garadapur
|
OR-18-009-010-004/26588
(Padmapur)
|
2418009000NRG24030720230199588
|
03/07/2023
|
Prataprudra Moharaj
|
2418009WL005616
|
Prataprudra Moharaj
|
00078
|
CNRB0006046
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279203
|
|
MR PRATAPRUDRA MAHARAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-010-006/11147
(Padmapur)
|
2418009000NRG24030720230199562
|
03/07/2023
|
Dillip Nayak
|
2418009WL005615
|
Dillip Nayak
|
00078
|
CNRB0006046
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279200
|
|
DILLIP NAYAK
|
CANARA BANK(508532)
|
|
12
|
Garadapur
|
OR-18-009-010-006/11232
(Padmapur)
|
2418009000NRG24030720230199566
|
03/07/2023
|
Laxmipriya Sahoo
|
2418009WL005615
|
Laxmipriya Sahoo
|
00078
|
CNRB0006046
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279202
|
|
LAXMIPRIYA SAHOO
|
CANARA BANK(508532)
|
|
13
|
Garadapur
|
OR-18-009-010-006/26412
(Padmapur)
|
2418009000NRG24030720230199572
|
03/07/2023
|
Traloky Swain
|
2418009WL005615
|
Traloky Swain
|
00078
|
CNRB0006046
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279207
|
|
MR TRALOKY SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-010-006/26551
(Padmapur)
|
2418009000NRG24030720230199573
|
03/07/2023
|
Sarati Das
|
2418009WL005615
|
Sarati Das
|
00078
|
CNRB0006046
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279199
|
|
SARATI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
15
|
Garadapur
|
OR-18-009-010-003/10655
(Padmapur)
|
2418009000NRG24030720230199557
|
03/07/2023
|
Golekha Parida
|
2418009WL005615
|
Golekha Parida
|
00415
|
SBIN0008097
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279211
|
|
GOLEKHA PARIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
Garadapur
|
OR-18-009-010-004/10363
(Padmapur)
|
2418009000NRG24030720230199577
|
03/07/2023
|
Kishore Maharaj
|
2418009WL005616
|
Kishore Maharaj
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279195
|
|
MR KISHORE MAHARAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-010-004/10389
(Padmapur)
|
2418009000NRG24030720230199579
|
03/07/2023
|
Suryakant Moharaj
|
2418009WL005616
|
Suryakant Moharaj
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279194
|
|
SURYAKANTA MOHARAJ
|
CANARA BANK(508532)
|
|
18
|
Garadapur
|
OR-18-009-010-004/10425
(Padmapur)
|
2418009000NRG24030720230199584
|
03/07/2023
|
Prasanna Maharaj
|
2418009WL005616
|
Prasanna Maharaj
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279210
|
|
MR PRASANNA MAHARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
19
|
Garadapur
|
OR-18-009-010-003/10612
(Padmapur)
|
2418009000NRG24030720230199555
|
03/07/2023
|
Nayana Ojha
|
2418009WL005615
|
Nayana Ojha
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279213
|
|
NAYANA OJHA
|
UCO BANK(607066)
|
|
20
|
Garadapur
|
OR-18-009-010-003/10750
(Padmapur)
|
2418009000NRG24030720230199560
|
03/07/2023
|
Satyabadi Das
|
2418009WL005615
|
Satyabadi Das
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279192
|
|
SATYABADI DAS
|
UCO BANK(607066)
|
|
21
|
Garadapur
|
OR-18-009-010-003/10761
(Padmapur)
|
2418009000NRG24030720230199561
|
03/07/2023
|
Susant Senapati
|
2418009WL005615
|
Susant Senapati
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279217
|
|
SUSANTA SENAPATI
|
UCO BANK(607066)
|
|
22
|
Garadapur
|
OR-18-009-010-004/10345
(Padmapur)
|
2418009000NRG24030720230199576
|
03/07/2023
|
Babuli Sahoo
|
2418009WL005616
|
Babuli Sahoo
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279193
|
|
BABULI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Garadapur
|
OR-18-009-010-004/10391
(Padmapur)
|
2418009000NRG24030720230199580
|
03/07/2023
|
Rabindra Sahu
|
2418009WL005616
|
Rabindra Sahu
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279219
|
|
RABINDRA SAHOO
|
UCO BANK(607066)
|
|
24
|
Garadapur
|
OR-18-009-010-004/10424
(Padmapur)
|
2418009000NRG24030720230199583
|
03/07/2023
|
Dhiren Maharaj
|
2418009WL005616
|
Dhiren Maharaj
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279191
|
|
DHIREN MAHARAJ
|
UCO BANK(607066)
|
|
25
|
Garadapur
|
OR-18-009-010-004/10439
(Padmapur)
|
2418009000NRG24030720230199585
|
03/07/2023
|
Golekh Maharaj
|
2418009WL005616
|
Golekh Maharaj
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279216
|
|
GOLEKH MAHARAJ
|
UCO BANK(607066)
|
|
26
|
Garadapur
|
OR-18-009-010-004/26419
(Padmapur)
|
2418009000NRG24030720230199586
|
03/07/2023
|
Nilamani Maharaj
|
2418009WL005616
|
Nilamani Maharaj
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279223
|
|
NILAMANI RAY
|
UCO BANK(607066)
|
|
27
|
Garadapur
|
OR-18-009-010-006/11156
(Padmapur)
|
2418009000NRG24030720230199563
|
03/07/2023
|
Manoranjan Mohanty
|
2418009WL005615
|
Manoranjan Mohanty
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279221
|
|
MANORANJAN MOHANTY
|
UCO BANK(607066)
|
|
28
|
Garadapur
|
OR-18-009-010-006/11167
(Padmapur)
|
2418009000NRG24030720230199564
|
03/07/2023
|
Sura Rout
|
2418009WL005615
|
Sura Rout
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279220
|
|
SURESH CHANDRA ROUT
|
UCO BANK(607066)
|
|
29
|
Garadapur
|
OR-18-009-010-006/11173
(Padmapur)
|
2418009000NRG24030720230199565
|
03/07/2023
|
Kanakalata Kanungo
|
2418009WL005615
|
Kanakalata Kanungo
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279212
|
|
KANAKLATA KANUNGO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Garadapur
|
OR-18-009-010-006/11280
(Padmapur)
|
2418009000NRG24030720230199567
|
03/07/2023
|
Narayana Swain
|
2418009WL005615
|
Narayana Swain
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279218
|
|
NARAYAN SWAIN
|
UCO BANK(607066)
|
|
31
|
Garadapur
|
OR-18-009-010-006/11303
(Padmapur)
|
2418009000NRG24030720230199568
|
03/07/2023
|
Sunakar Swain
|
2418009WL005615
|
Sunakar Swain
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279222
|
|
SUNAKAR SWAIN
|
UCO BANK(607066)
|
|
32
|
Garadapur
|
OR-18-009-010-006/11362
(Padmapur)
|
2418009000NRG24030720230199569
|
03/07/2023
|
Satyabhama Sahoo
|
2418009WL005615
|
Satyabhama Sahoo
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279215
|
|
SATYABHAMA SAHOO
|
UCO BANK(607066)
|
|
33
|
Garadapur
|
OR-18-009-010-006/11402
(Padmapur)
|
2418009000NRG24030720230199570
|
03/07/2023
|
Mihir kumar Rout
|
2418009WL005615
|
Mihir kumar Rout
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279190
|
|
MIHIR KUMAR ROUT
|
UCO BANK(607066)
|
|
34
|
Garadapur
|
OR-18-009-010-006/26361
(Padmapur)
|
2418009000NRG24030720230199571
|
03/07/2023
|
Ranjit Lenka
|
2418009WL005615
|
Ranjit Lenka
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279214
|
|
RANJAN KUMAR LENKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|