|
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-18-009-018-006/2674979
(Tikanpur)
|
2418009018NRG24230620230176914
|
24/06/2023
|
BELELSEN BEHERA
|
2418009018WL004998
|
BELELSEN BEHERA
|
00048
|
BKID0005576
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863001759
|
|
BELELSEN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-018-006/26332
(Tikanpur)
|
2418009018NRG24230620230176874
|
24/06/2023
|
BAIJAYANTI DEBATA
|
2418009018WL004998
|
BAIJAYANTI DEBATA
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863001780
|
|
MRS BAIJAYANTI DEBATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-018-005/9635
(Tikanpur)
|
2418009018NRG24230620230176864
|
24/06/2023
|
BHAGYALAXMI BISOI
|
2418009018WL004998
|
BHAGYALAXMI BISOI
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863001778
|
|
MRS BHAGYALAXMI BISOI
|
()
|
|
4
|
Garadapur
|
OR-18-009-018-005/9635
(Tikanpur)
|
2418009018NRG24230620230176865
|
24/06/2023
|
TRILOCHAN BISOI
|
2418009018WL004998
|
TRILOCHAN BISOI
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863001761
|
|
MR TRILOCHAN BISOI
|
()
|
|
5
|
Garadapur
|
OR-18-009-018-006/26292
(Tikanpur)
|
2418009018NRG24230620230176870
|
24/06/2023
|
JHUNILATA JENA
|
2418009018WL004998
|
JHUNILATA JENA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863001758
|
|
MRS JHUNILATA JENA
|
()
|
|
6
|
Garadapur
|
OR-18-009-018-006/26331
(Tikanpur)
|
2418009018NRG24230620230176872
|
24/06/2023
|
RINARANI BARIK
|
2418009018WL004998
|
RINARANI BARIK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863001773
|
|
MRS RINA RANI BARIK
|
()
|
|
7
|
Garadapur
|
OR-18-009-018-006/26371
(Tikanpur)
|
2418009018NRG24230620230176877
|
24/06/2023
|
TARA BEHERA
|
2418009018WL004998
|
TARA BEHERA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863001777
|
|
MRS TARA BEHERA
|
()
|
|
8
|
Garadapur
|
OR-18-009-018-006/267423
(Tikanpur)
|
2418009018NRG24230620230176883
|
24/06/2023
|
KALPANA BISWAL
|
2418009018WL004998
|
KALPANA BISWAL
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863001765
|
|
MRS KALPANA BISWAL
|
()
|
|
9
|
Garadapur
|
OR-18-009-018-006/267427
(Tikanpur)
|
2418009018NRG24230620230176885
|
24/06/2023
|
HIMANSHU DASH
|
2418009018WL004998
|
HIMANSHU DASH
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863001772
|
|
MR HIMANSHU DASH
|
()
|
|
10
|
Garadapur
|
OR-18-009-018-006/2674819
(Tikanpur)
|
2418009018NRG24230620230176892
|
24/06/2023
|
CHUMUKI MALLIK
|
2418009018WL004998
|
CHUMUKI MALLIK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863001771
|
|
MRS CHUMUKI MALLICK
|
()
|
|
11
|
Garadapur
|
OR-18-009-018-006/2674971
(Tikanpur)
|
2418009018NRG24230620230176912
|
24/06/2023
|
KANCHAN BALA BEHERA
|
2418009018WL004998
|
KANCHAN BALA BEHERA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863001770
|
|
MRS KANCHANABALA BEHERA
|
()
|
|
12
|
Garadapur
|
OR-18-009-018-006/2674981
(Tikanpur)
|
2418009018NRG24230620230176920
|
24/06/2023
|
JAYANTI BEHERA
|
2418009018WL004998
|
JAYANTI BEHERA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863001760
|
|
MRS JAYANTI BEHERA
|
()
|
|
13
|
Garadapur
|
OR-18-009-018-006/2674987
(Tikanpur)
|
2418009018NRG24230620230176924
|
24/06/2023
|
TULASI BEHERA
|
2418009018WL004998
|
TULASI BEHERA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863001763
|
|
MRS TULASI BEHERA
|
()
|
|
14
|
Garadapur
|
OR-18-009-018-006/2675016
(Tikanpur)
|
2418009018NRG24230620230176927
|
24/06/2023
|
JOYPRAKASH MOHAPATRA
|
2418009018WL004998
|
JOYPRAKASH MOHAPATRA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863001774
|
|
MR JOYPRAKASH MOHAPATRA
|
()
|
|
15
|
Garadapur
|
OR-18-009-018-006/9316
(Tikanpur)
|
2418009018NRG24230620230176937
|
24/06/2023
|
SASMITA SAHOO
|
2418009018WL004998
|
SASMITA SAHOO
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863001764
|
|
MRS SASMITA SAHOO
|
()
|
|
16
|
Garadapur
|
OR-18-009-018-006/9322
(Tikanpur)
|
2418009018NRG24230620230176939
|
24/06/2023
|
PRADIP BEHERA
|
2418009018WL004998
|
PRADIP BEHERA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863001775
|
|
MR PRADIP KUMAR BEHERA
|
()
|
|
17
|
Garadapur
|
OR-18-009-018-006/9327
(Tikanpur)
|
2418009018NRG24230620230176943
|
24/06/2023
|
JHARANA MALLIK
|
2418009018WL004998
|
JHARANA MALLIK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863001762
|
|
MRS JHARANA MALLICK
|
()
|
|
18
|
Garadapur
|
OR-18-009-018-006/9412
(Tikanpur)
|
2418009018NRG24230620230176955
|
24/06/2023
|
BIKRAM DEBATA
|
2418009018WL004998
|
BIKRAM DEBATA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863001779
|
|
MR BIKRAM DEBATA
|
()
|
|
19
|
Garadapur
|
OR-18-009-018-006/9417
(Tikanpur)
|
2418009018NRG24230620230176959
|
24/06/2023
|
LATA BEHERA
|
2418009018WL004998
|
LATA BEHERA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863001776
|
|
MRS LATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
20
|
Garadapur
|
OR-18-009-018-006/2674980
(Tikanpur)
|
2418009018NRG24230620230176915
|
24/06/2023
|
SWETA BEHERA
|
2418009018WL004998
|
SWETA BEHERA
|
00415
|
SBIN0018801
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863001766
|
|
BEHERA SWET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
21
|
Garadapur
|
OR-18-009-018-006/2764948
(Tikanpur)
|
2418009018NRG24230620230176931
|
24/06/2023
|
SUJIT TRIPATHY
|
2418009018WL004998
|
SUJIT TRIPATHY
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863001768
|
|
SUJIT TRIPATHY
|
()
|
|
22
|
Garadapur
|
OR-18-009-018-006/9327
(Tikanpur)
|
2418009018NRG24230620230176942
|
24/06/2023
|
Dillip kumar mallik
|
2418009018WL004998
|
Dillip kumar mallik
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863001767
|
|
DILLIP KUMAR MALLIK
|
()
|
|
23
|
Garadapur
|
OR-18-009-018-006/9406
(Tikanpur)
|
2418009018NRG24230620230176952
|
24/06/2023
|
Prasanta kumar behera
|
2418009018WL004998
|
Prasanta kumar behera
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863001769
|
|
PRASANTA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|