|
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-18-009-002-010/4742
(Bangalapur)
|
2418009000NRG23161120220386931
|
17/11/2022
|
Surath Chandra Das
|
2418009WL0016122
|
Surath Chandra Das
|
00176
|
IDIB000D002
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635727799
|
|
Surath Chandra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-002-010/26370
(Bangalapur)
|
2418009000NRG23161120220386925
|
17/11/2022
|
Ajay Kumar Behera
|
2418009WL0016122
|
Ajay Kumar Behera
|
00415
|
SBIN0002038
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635727802
|
|
MR AJAY KUMAR BEHERA
|
()
|
|
3
|
Garadapur
|
OR-18-009-002-010/26532
(Bangalapur)
|
2418009000NRG23161120220386927
|
17/11/2022
|
Deepak Kumar Behera
|
2418009WL0016122
|
Deepak Kumar Behera
|
00415
|
SBIN0002038
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635727800
|
|
MR DEEPAK KUMAR BEHERA
|
()
|
|
4
|
Garadapur
|
OR-18-009-002-010/26533
(Bangalapur)
|
2418009000NRG23161120220386928
|
17/11/2022
|
Sanjiba Kumar Behera
|
2418009WL0016122
|
Sanjiba Kumar Behera
|
00415
|
SBIN0002038
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635727801
|
|
MR SANJIBA KUMAR BEHERA
|
()
|
|
5
|
Garadapur
|
OR-18-009-002-010/4813
(Bangalapur)
|
2418009000NRG23161120220386937
|
17/11/2022
|
Anadi Charan Rout
|
2418009WL0016122
|
Anadi Charan Rout
|
00415
|
SBIN0002038
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635727803
|
|
MR ANADI CHARAN ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-002-003/26372
(Bangalapur)
|
2418009000NRG23171120220387464
|
17/11/2022
|
AMIT KUMAR MOHANTY
|
2418009WL0016176
|
AMIT KUMAR MOHANTY
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635727807
|
|
MR AMIT KUMAR MOHANTY
|
()
|
|
7
|
Garadapur
|
OR-18-009-002-003/26481
(Bangalapur)
|
2418009000NRG23171120220387466
|
17/11/2022
|
Kalpana Mohanty
|
2418009WL0016176
|
Kalpana Mohanty
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635727805
|
|
MRS KALPANA MOHANTY
|
()
|
|
8
|
Garadapur
|
OR-18-009-002-003/4115
(Bangalapur)
|
2418009000NRG23171120220387468
|
17/11/2022
|
Babaji Nayak
|
2418009WL0016176
|
Babaji Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635727806
|
|
MR BABAJI NAYAK
|
()
|
|
9
|
Garadapur
|
OR-18-009-002-003/4150
(Bangalapur)
|
2418009000NRG23171120220387472
|
17/11/2022
|
Jagabanhu Dalaei
|
2418009WL0016176
|
Jagabanhu Dalaei
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635727804
|
|
DALAI JAGABANDHU
|
()
|
|
10
|
Garadapur
|
OR-18-009-002-003/4172
(Bangalapur)
|
2418009000NRG23171120220387473
|
17/11/2022
|
Ajay Ku. Nayak
|
2418009WL0016176
|
Ajay Ku. Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635727810
|
|
MR AJAY NAYAK
|
()
|
|
11
|
Garadapur
|
OR-18-009-002-003/4172
(Bangalapur)
|
2418009000NRG23171120220387474
|
17/11/2022
|
Annpurna Nayak
|
2418009WL0016176
|
Annpurna Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635727816
|
|
MS ANNAPURNA NAYAK
|
()
|
|
12
|
Garadapur
|
OR-18-009-002-003/4190
(Bangalapur)
|
2418009000NRG23171120220387476
|
17/11/2022
|
Balaram Jena
|
2418009WL0016176
|
Balaram Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635727808
|
|
MR BALARAM JENA
|
()
|
|
13
|
Garadapur
|
OR-18-009-002-003/4364
(Bangalapur)
|
2418009000NRG23161120220386921
|
17/11/2022
|
Naresh Ku Lenka
|
2418009WL0016122
|
Naresh Ku Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635727814
|
|
MRS SATYABHAMA LENKA
|
()
|
|
14
|
Garadapur
|
OR-18-009-002-009/26364
(Bangalapur)
|
2418009000NRG23161120220386923
|
17/11/2022
|
Dibakar Malik
|
2418009WL0016122
|
Dibakar Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635727813
|
|
MR DIBAKARA MALIK
|
()
|
|
15
|
Garadapur
|
OR-18-009-002-009/26364
(Bangalapur)
|
2418009000NRG23161120220386922
|
17/11/2022
|
Niranjan Malik
|
2418009WL0016122
|
Niranjan Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635727815
|
|
MR NIRANJAN MALIK
|
()
|
|
16
|
Garadapur
|
OR-18-009-002-010/26518
(Bangalapur)
|
2418009000NRG23161120220386926
|
17/11/2022
|
Prashant Kumar Swain
|
2418009WL0016122
|
Prashant Kumar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635727819
|
|
MR PRASHANT KUMAR SWAIN
|
()
|
|
17
|
Garadapur
|
OR-18-009-002-010/26533
(Bangalapur)
|
2418009000NRG23161120220386929
|
17/11/2022
|
Mrs. Chinmayee Behera
|
2418009WL0016122
|
Mrs. Chinmayee Behera
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635727809
|
|
MRS CHINMAYEE BEHERA
|
()
|
|
18
|
Garadapur
|
OR-18-009-002-010/4766
(Bangalapur)
|
2418009000NRG23161120220386934
|
17/11/2022
|
Pratap Swain
|
2418009WL0016122
|
Pratap Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635727812
|
|
MR PRATAP CHANDRA SWAIN
|
()
|
|
19
|
Garadapur
|
OR-18-009-002-010/4794
(Bangalapur)
|
2418009000NRG23161120220386935
|
17/11/2022
|
Abhiram Swain
|
2418009WL0016122
|
Abhiram Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635727811
|
|
MR ABHIRAM SWAIN
|
()
|
|
20
|
Garadapur
|
OR-18-009-002-010/4794
(Bangalapur)
|
2418009000NRG23161120220386936
|
17/11/2022
|
Mrs. Ashanti Swain
|
2418009WL0016122
|
Mrs. Ashanti Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635727817
|
|
MRS ASHANTI SWAIN
|
()
|
|
21
|
Garadapur
|
OR-18-009-002-010/4831
(Bangalapur)
|
2418009000NRG23161120220386939
|
17/11/2022
|
Ms. Mamata Swain
|
2418009WL0016122
|
Ms. Mamata Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635727818
|
|
MS MAMATA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
22
|
Garadapur
|
OR-18-009-002-010/4742
(Bangalapur)
|
2418009000NRG23161120220386932
|
17/11/2022
|
Mrs.Jayanti Das
|
2418009WL0016122
|
Mrs.Jayanti Das
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635727820
|
|
MRS JAYANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|