|
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-18-009-013-006/3276
(Patkura)
|
2418009000NRG23170620220201452
|
17/06/2022
|
GAUTTAM SAHU
|
2418009WL0006480
|
GAUTTAM SAHU
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513816399
|
|
GAUTTAMSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-013-006/26677
(Patkura)
|
2418009000NRG23170620220201425
|
17/06/2022
|
Ahalya Sethy
|
2418009WL0006480
|
Ahalya Sethy
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513816393
|
|
MRS AHALYA SETHY
|
()
|
|
3
|
Garadapur
|
OR-18-009-013-006/26677
(Patkura)
|
2418009000NRG23170620220201424
|
17/06/2022
|
Sanjaya Kumar Sethy
|
2418009WL0006480
|
Sanjaya Kumar Sethy
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513816398
|
|
MR SANJAYA KUMAR SETHY
|
()
|
|
4
|
Garadapur
|
OR-18-009-013-006/3223
(Patkura)
|
2418009000NRG23170620220201431
|
17/06/2022
|
Anil sethy
|
2418009WL0006480
|
Anil sethy
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513816394
|
|
MR ANIL KUMAR SETHY
|
()
|
|
5
|
Garadapur
|
OR-18-009-013-006/3226
(Patkura)
|
2418009000NRG23170620220201433
|
17/06/2022
|
babita sethy
|
2418009WL0006480
|
babita sethy
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513816404
|
|
MRS BABITA SETHI
|
()
|
|
6
|
Garadapur
|
OR-18-009-013-006/3252
(Patkura)
|
2418009000NRG23170620220201443
|
17/06/2022
|
arati das
|
2418009WL0006480
|
arati das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513816395
|
|
MRS ARATI DAS
|
()
|
|
7
|
Garadapur
|
OR-18-009-013-006/3271
(Patkura)
|
2418009000NRG23170620220201450
|
17/06/2022
|
runubala das
|
2418009WL0006480
|
runubala das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513816403
|
|
MRS RUNUBALA DAS
|
()
|
|
8
|
Garadapur
|
OR-18-009-013-006/3285
(Patkura)
|
2418009000NRG23170620220201457
|
17/06/2022
|
dilip ku senapati
|
2418009WL0006480
|
dilip ku senapati
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513816396
|
|
MR DILLIP KUMAR SENAPATI
|
()
|
|
9
|
Garadapur
|
OR-18-009-013-006/3285
(Patkura)
|
2418009000NRG23170620220201456
|
17/06/2022
|
liluranjan senapati
|
2418009WL0006480
|
liluranjan senapati
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513816383
|
|
MR LILU RANJAN SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-013-006/26675
(Patkura)
|
2418009000NRG23170620220201423
|
17/06/2022
|
Dillip Kumar Rout
|
2418009WL0006480
|
Dillip Kumar Rout
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513816400
|
|
DILLIP KUMAR ROUT
|
()
|
|
11
|
Garadapur
|
OR-18-009-013-006/3202
(Patkura)
|
2418009000NRG23170620220201427
|
17/06/2022
|
jyoshnamayee Sethy
|
2418009WL0006480
|
jyoshnamayee Sethy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513816402
|
|
JYOTSHNAMAYEE SETHY
|
()
|
|
12
|
Garadapur
|
OR-18-009-013-006/3231
(Patkura)
|
2418009000NRG23170620220201435
|
17/06/2022
|
Sanjukta lenka
|
2418009WL0006480
|
Sanjukta lenka
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513816401
|
|
SANJUKTA LENKA
|
()
|
|
13
|
Garadapur
|
OR-18-009-013-006/3241
(Patkura)
|
2418009000NRG23170620220201440
|
17/06/2022
|
kabita das
|
2418009WL0006480
|
kabita das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513816382
|
|
KABITA DAS
|
()
|
|
14
|
Garadapur
|
OR-18-009-013-006/3241
(Patkura)
|
2418009000NRG23170620220201439
|
17/06/2022
|
keshi das
|
2418009WL0006480
|
keshi das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513816380
|
|
KASI DEI
|
()
|
|
15
|
Garadapur
|
OR-18-009-013-006/3252
(Patkura)
|
2418009000NRG23170620220201442
|
17/06/2022
|
priyanka das
|
2418009WL0006480
|
priyanka das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513816384
|
|
PRIYANKA DAS
|
()
|
|
16
|
Garadapur
|
OR-18-009-013-006/3271
(Patkura)
|
2418009000NRG23170620220201448
|
17/06/2022
|
chandan das
|
2418009WL0006480
|
chandan das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513816381
|
|
CHANDAN KUMARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
17
|
Garadapur
|
OR-18-009-013-006/26261
(Patkura)
|
2418009000NRG23170620220201420
|
17/06/2022
|
SUBASH CH PRADHAN
|
2418009WL0006480
|
SUBASH CH PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513816386
|
|
SUBASHCHPRADHAN
|
()
|
|
18
|
Garadapur
|
OR-18-009-013-006/26591
(Patkura)
|
2418009000NRG23170620220201422
|
17/06/2022
|
Suchitra Sethi
|
2418009WL0006480
|
Suchitra Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513816390
|
|
SuchitraSethi
|
()
|
|
19
|
Garadapur
|
OR-18-009-013-006/3221
(Patkura)
|
2418009000NRG23170620220201429
|
17/06/2022
|
Urmila senapati
|
2418009WL0006480
|
Urmila senapati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513816392
|
|
Urmilasenapati
|
()
|
|
20
|
Garadapur
|
OR-18-009-013-006/3230
(Patkura)
|
2418009000NRG23170620220201434
|
17/06/2022
|
Chhabila Sethi
|
2418009WL0006480
|
Chhabila Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513816385
|
|
ChhabilaSethi
|
()
|
|
21
|
Garadapur
|
OR-18-009-013-006/3231
(Patkura)
|
2418009000NRG23170620220201436
|
17/06/2022
|
arabinda lenka
|
2418009WL0006480
|
arabinda lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513816397
|
|
arabindalenka
|
()
|
|
22
|
Garadapur
|
OR-18-009-013-006/3232
(Patkura)
|
2418009000NRG23170620220201438
|
17/06/2022
|
Nilamadhaba Rout
|
2418009WL0006480
|
Nilamadhaba Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513816391
|
|
NilamadhabaRout
|
()
|
|
23
|
Garadapur
|
OR-18-009-013-006/3252
(Patkura)
|
2418009000NRG23170620220201441
|
17/06/2022
|
Narayan Das
|
2418009WL0006480
|
Narayan Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513816387
|
|
NarayanDas
|
()
|
|
24
|
Garadapur
|
OR-18-009-013-006/3261
(Patkura)
|
2418009000NRG23170620220201446
|
17/06/2022
|
rachana senapati
|
2418009WL0006480
|
rachana senapati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513816389
|
|
rachanasenapati
|
()
|
|
25
|
Garadapur
|
OR-18-009-013-006/3276
(Patkura)
|
2418009000NRG23170620220201451
|
17/06/2022
|
SIBACHARAN SAHU
|
2418009WL0006480
|
SIBACHARAN SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513816388
|
|
SIBACHARANSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|