|
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-18-009-006-006/11737
(Garadpur)
|
2418009000NRG23280420220024574
|
28/04/2022
|
Niranjan Panda
|
2418009WL0001288
|
Niranjan Panda
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924077054
|
|
NiranjanPanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-006-001/26444
(Garadpur)
|
2418009000NRG23280420220024410
|
28/04/2022
|
Laxmipriya Nayak
|
2418009WL0001283
|
Laxmipriya Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924077058
|
|
MRS LAXMIPRIYA NAYAK
|
()
|
|
3
|
Garadapur
|
OR-18-009-006-001/26444
(Garadpur)
|
2418009000NRG23280420220024409
|
28/04/2022
|
Tapan Kumar Nayak
|
2418009WL0001283
|
Tapan Kumar Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924077055
|
|
MR TAPAN KUMAR NAYAK
|
()
|
|
4
|
Garadapur
|
OR-18-009-006-001/26546
(Garadpur)
|
2418009000NRG23280420220024411
|
28/04/2022
|
NIHARIKA MOHAPATRA
|
2418009WL0001283
|
NIHARIKA MOHAPATRA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924077057
|
|
MISS NIHARIKA MOHAPATRA
|
()
|
|
5
|
Garadapur
|
OR-18-009-006-001/26553
(Garadpur)
|
2418009000NRG23280420220024413
|
28/04/2022
|
DATTA HARI DASH
|
2418009WL0001283
|
DATTA HARI DASH
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924077056
|
|
MR DATTA HARI DASH
|
()
|
|
6
|
Garadapur
|
OR-18-009-006-003/12226
(Garadpur)
|
2418009000NRG23280420220024561
|
28/04/2022
|
Kailas Pani
|
2418009WL0001287
|
Kailas Pani
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924077059
|
|
MR KAILAS PANI
|
()
|
|
7
|
Garadapur
|
OR-18-009-006-003/12304
(Garadpur)
|
2418009000NRG23280420220024564
|
28/04/2022
|
Gopal Charan Panda
|
2418009WL0001287
|
Gopal Charan Panda
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924077060
|
|
MR GOPAL CHARAN PANDA
|
()
|
|
8
|
Garadapur
|
OR-18-009-006-006/26626
(Garadpur)
|
2418009000NRG23280420220024583
|
28/04/2022
|
Gitanjali Panda
|
2418009WL0001288
|
Gitanjali Panda
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924077061
|
|
MRS GITANJALI PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-006-001/11914
(Garadpur)
|
2418009000NRG23280420220024402
|
28/04/2022
|
Kalandi Sahoo
|
2418009WL0001283
|
Kalandi Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924077062
|
|
KALANDI SAHOO
|
()
|
|
10
|
Garadapur
|
OR-18-009-006-001/12760
(Garadpur)
|
2418009000NRG23280420220024403
|
28/04/2022
|
Bhramarbar Mahali
|
2418009WL0001283
|
Bhramarbar Mahali
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924077067
|
|
BHRAMARBAR MAHALI
|
()
|
|
11
|
Garadapur
|
OR-18-009-006-001/12760
(Garadpur)
|
2418009000NRG23280420220024404
|
28/04/2022
|
Manjulata Mahali
|
2418009WL0001283
|
Manjulata Mahali
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924077068
|
|
MANJULATA MAHALI
|
()
|
|
12
|
Garadapur
|
OR-18-009-006-001/12795
(Garadpur)
|
2418009000NRG23280420220024406
|
28/04/2022
|
Kabita Biswal
|
2418009WL0001283
|
Kabita Biswal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924077069
|
|
KABITA BISWAL
|
()
|
|
13
|
Garadapur
|
OR-18-009-006-001/26548
(Garadpur)
|
2418009000NRG23280420220024412
|
28/04/2022
|
Debadatta Dash
|
2418009WL0001283
|
Debadatta Dash
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924077071
|
|
DEBADATTA DASH
|
()
|
|
14
|
Garadapur
|
OR-18-009-006-003/12295
(Garadpur)
|
2418009000NRG23280420220024563
|
28/04/2022
|
Kailash Bhoi
|
2418009WL0001287
|
Kailash Bhoi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924077063
|
|
KAILASH BHOI
|
()
|
|
15
|
Garadapur
|
OR-18-009-006-003/12370
(Garadpur)
|
2418009000NRG23280420220024567
|
28/04/2022
|
Damaynti Nayak
|
2418009WL0001288
|
Damaynti Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924077064
|
|
DAMAYANTI NAYAK
|
()
|
|
16
|
Garadapur
|
OR-18-009-006-006/11727
(Garadpur)
|
2418009000NRG23280420220024416
|
28/04/2022
|
Kanakalata Dash
|
2418009WL0001283
|
Kanakalata Dash
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924077070
|
|
KANAKLATA DASH
|
()
|
|
17
|
Garadapur
|
OR-18-009-006-006/11734
(Garadpur)
|
2418009000NRG23280420220024572
|
28/04/2022
|
Malatee Panda
|
2418009WL0001288
|
Malatee Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924077065
|
|
MALATI PANDA
|
()
|
|
18
|
Garadapur
|
OR-18-009-006-006/11737
(Garadpur)
|
2418009000NRG23280420220024575
|
28/04/2022
|
Rasmi Rekha Panda
|
2418009WL0001288
|
Rasmi Rekha Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924077072
|
|
RASMI REKHA PANDA
|
()
|
|
19
|
Garadapur
|
OR-18-009-006-006/26416
(Garadpur)
|
2418009000NRG23280420220024580
|
28/04/2022
|
Srikanta Panda
|
2418009WL0001288
|
Srikanta Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924077066
|
|
SRIKANTA KUMAR PANDA
|
()
|
|
20
|
Garadapur
|
OR-18-009-006-006/26550
(Garadpur)
|
2418009000NRG23280420220024581
|
28/04/2022
|
Prabhasini Panda
|
2418009WL0001288
|
Prabhasini Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924077073
|
|
PRAVASHINI PANDA
|
()
|
|
21
|
Garadapur
|
OR-18-009-006-006/26626
(Garadpur)
|
2418009000NRG23280420220024582
|
28/04/2022
|
Pravat Ku Panda
|
2418009WL0001288
|
Pravat Ku Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924077074
|
|
PRAVAT PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|