|
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-18-009-010-004/10378
(Padmapur)
|
2418009010NRG23070720220274527
|
07/07/2022
|
Dillip Mohanty
|
2418009010WL0008763
|
Dillip Mohanty
|
00078
|
CNRB0006046
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3006391817
|
|
Dillip Mohanty
|
()
|
|
2
|
Garadapur
|
OR-18-009-010-004/10398
(Padmapur)
|
2418009010NRG23070720220274530
|
07/07/2022
|
Rabindra Mohanty
|
2418009010WL0008763
|
Rabindra Mohanty
|
00078
|
CNRB0006046
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3006391827
|
|
Rabindra Mohanty
|
()
|
|
3
|
Garadapur
|
OR-18-009-010-004/10435
(Padmapur)
|
2418009010NRG23070720220274532
|
07/07/2022
|
Sameer Behera
|
2418009010WL0008763
|
Sameer Behera
|
00078
|
CNRB0006046
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3006391819
|
|
Sameer Behera
|
()
|
|
4
|
Garadapur
|
OR-18-009-010-004/26379
(Padmapur)
|
2418009010NRG23070720220274535
|
07/07/2022
|
Shatrughan Das
|
2418009010WL0008763
|
Shatrughan Das
|
00078
|
CNRB0006046
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3006391818
|
|
Shatrughan Das
|
()
|
|
5
|
Garadapur
|
OR-18-009-010-006/26479
(Padmapur)
|
2418009010NRG23070720220274542
|
07/07/2022
|
Laxmidhar Swain
|
2418009010WL0008763
|
Laxmidhar Swain
|
00078
|
CNRB0006046
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3006391826
|
|
Laxmidhar Swain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-010-004/26584
(Padmapur)
|
2418009010NRG23070720220274537
|
07/07/2022
|
Abhishek Mohanty
|
2418009010WL0008763
|
Abhishek Mohanty
|
00415
|
SBIN0012058
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3006391820
|
|
MR ABHISHEK MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-010-004/10337
(Padmapur)
|
2418009010NRG23070720220274524
|
07/07/2022
|
Annapurna Behera
|
2418009010WL0008763
|
Annapurna Behera
|
00462
|
UCBA0001388
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3006391824
|
|
ANNAPURNA BEHERA
|
()
|
|
8
|
Garadapur
|
OR-18-009-010-004/10368
(Padmapur)
|
2418009010NRG23070720220274526
|
07/07/2022
|
Chhabindra Behera
|
2418009010WL0008763
|
Chhabindra Behera
|
00462
|
UCBA0001388
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3006391822
|
|
CHHABINDRA BEHERA
|
()
|
|
9
|
Garadapur
|
OR-18-009-010-004/26375
(Padmapur)
|
2418009010NRG23070720220274534
|
07/07/2022
|
Karmabir Das
|
2418009010WL0008763
|
Karmabir Das
|
00462
|
UCBA0001388
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3006391821
|
|
KARMABIR DAS
|
()
|
|
10
|
Garadapur
|
OR-18-009-010-004/26583
(Padmapur)
|
2418009010NRG23070720220274536
|
07/07/2022
|
Debabrata Mohanty
|
2418009010WL0008763
|
Debabrata Mohanty
|
00462
|
UCBA0001388
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3006391823
|
|
DEBABRAT MOHANTY
|
()
|
|
11
|
Garadapur
|
OR-18-009-010-006/11191
(Padmapur)
|
2418009010NRG23070720220274538
|
07/07/2022
|
sandhyarani Sahoo
|
2418009010WL0008763
|
sandhyarani Sahoo
|
00462
|
UCBA0001388
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3006391825
|
|
SANDHYARANI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|