|
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)
|
2418009013NRG23080620220153378
|
08/06/2022
|
GAUTTAM SAHU
|
2418009013WL0005163
|
GAUTTAM SAHU
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101162
|
|
GAUTTAMSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-013-003/2798
(Patkura)
|
2418009000NRG23070620220149007
|
08/06/2022
|
nalini prava malik
|
2418009WL0005023
|
nalini prava malik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101163
|
|
MRS NALINI PRABHA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-013-003/2743
(Patkura)
|
2418009000NRG23070620220148997
|
08/06/2022
|
Manoranjan Nayak
|
2418009WL0005023
|
Manoranjan Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101148
|
|
MR MANORANJAN NAYAK
|
()
|
|
4
|
Garadapur
|
OR-18-009-013-003/2789
(Patkura)
|
2418009000NRG23070620220149005
|
08/06/2022
|
Nigamananda samantray
|
2418009WL0005023
|
Nigamananda samantray
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101164
|
|
MR NIGAMANANDA SAMANTRAY
|
()
|
|
5
|
Garadapur
|
OR-18-009-013-006/26677
(Patkura)
|
2418009013NRG23080620220153356
|
08/06/2022
|
Ahalya Sethy
|
2418009013WL0005163
|
Ahalya Sethy
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101152
|
|
MRS AHALYA SETHY
|
()
|
|
6
|
Garadapur
|
OR-18-009-013-006/26677
(Patkura)
|
2418009013NRG23080620220153355
|
08/06/2022
|
Sanjaya Kumar Sethy
|
2418009013WL0005163
|
Sanjaya Kumar Sethy
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101161
|
|
MR SANJAYA KUMAR SETHY
|
()
|
|
7
|
Garadapur
|
OR-18-009-013-006/3226
(Patkura)
|
2418009013NRG23080620220153360
|
08/06/2022
|
babita sethy
|
2418009013WL0005163
|
babita sethy
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101154
|
|
MRS BABITA SETHI
|
()
|
|
8
|
Garadapur
|
OR-18-009-013-006/3271
(Patkura)
|
2418009013NRG23080620220153376
|
08/06/2022
|
runubala das
|
2418009013WL0005163
|
runubala das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101153
|
|
MRS RUNUBALA DAS
|
()
|
|
9
|
Garadapur
|
OR-18-009-013-006/3285
(Patkura)
|
2418009013NRG23080620220153383
|
08/06/2022
|
dilip ku senapati
|
2418009013WL0005163
|
dilip ku senapati
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101159
|
|
MR DILLIP KUMAR SENAPATI
|
()
|
|
10
|
Garadapur
|
OR-18-009-013-006/3285
(Patkura)
|
2418009013NRG23080620220153382
|
08/06/2022
|
liluranjan senapati
|
2418009013WL0005163
|
liluranjan senapati
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101158
|
|
MR LILU RANJAN SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
11
|
Garadapur
|
OR-18-009-013-003/2767
(Patkura)
|
2418009000NRG23070620220149002
|
08/06/2022
|
prasant rout
|
2418009WL0005023
|
prasant rout
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101165
|
|
MR PRASANT ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Garadapur
|
OR-18-009-013-006/26675
(Patkura)
|
2418009013NRG23080620220153354
|
08/06/2022
|
Dillip Kumar Rout
|
2418009013WL0005163
|
Dillip Kumar Rout
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101149
|
|
DILLIP KUMAR ROUT
|
()
|
|
13
|
Garadapur
|
OR-18-009-013-006/3231
(Patkura)
|
2418009013NRG23080620220153363
|
08/06/2022
|
Sanjukta lenka
|
2418009013WL0005163
|
Sanjukta lenka
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101150
|
|
SANJUKTA LENKA
|
()
|
|
14
|
Garadapur
|
OR-18-009-013-006/3241
(Patkura)
|
2418009013NRG23080620220153369
|
08/06/2022
|
kabita das
|
2418009013WL0005163
|
kabita das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101157
|
|
KABITA DAS
|
()
|
|
15
|
Garadapur
|
OR-18-009-013-006/3241
(Patkura)
|
2418009013NRG23080620220153368
|
08/06/2022
|
keshi das
|
2418009013WL0005163
|
keshi das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101155
|
|
KASI DEI
|
()
|
|
16
|
Garadapur
|
OR-18-009-013-006/3271
(Patkura)
|
2418009013NRG23080620220153374
|
08/06/2022
|
chandan das
|
2418009013WL0005163
|
chandan das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101156
|
|
CHANDAN KUMARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
17
|
Garadapur
|
OR-18-009-013-003/2699
(Patkura)
|
2418009000NRG23070620220148996
|
08/06/2022
|
Gopal Jena
|
2418009WL0005023
|
Gopal Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101139
|
|
GopalJena
|
()
|
|
18
|
Garadapur
|
OR-18-009-013-003/2743
(Patkura)
|
2418009000NRG23070620220148998
|
08/06/2022
|
Pravati Nayak
|
2418009WL0005023
|
Pravati Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101142
|
|
PravatiNayak
|
()
|
|
19
|
Garadapur
|
OR-18-009-013-003/2771
(Patkura)
|
2418009000NRG23070620220149003
|
08/06/2022
|
Adikanda Nayak
|
2418009WL0005023
|
Adikanda Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101138
|
|
AdikandaNayak
|
()
|
|
20
|
Garadapur
|
OR-18-009-013-003/2840
(Patkura)
|
2418009000NRG23070620220149009
|
08/06/2022
|
Gitanjali Rout
|
2418009WL0005023
|
Gitanjali Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101145
|
|
GitanjaliRout
|
()
|
|
21
|
Garadapur
|
OR-18-009-013-003/2840
(Patkura)
|
2418009000NRG23070620220149008
|
08/06/2022
|
Kumar Ch. Rout
|
2418009WL0005023
|
Kumar Ch. Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101141
|
|
KumarCh.Rout
|
()
|
|
22
|
Garadapur
|
OR-18-009-013-003/2917
(Patkura)
|
2418009000NRG23070620220149010
|
08/06/2022
|
Naresh Barik
|
2418009WL0005023
|
Naresh Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101137
|
|
NareshBarik
|
()
|
|
23
|
Garadapur
|
OR-18-009-013-006/26261
(Patkura)
|
2418009013NRG23080620220153351
|
08/06/2022
|
SUBASH CH PRADHAN
|
2418009013WL0005163
|
SUBASH CH PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101136
|
|
SUBASHCHPRADHAN
|
()
|
|
24
|
Garadapur
|
OR-18-009-013-006/26591
(Patkura)
|
2418009013NRG23080620220153353
|
08/06/2022
|
Suchitra Sethi
|
2418009013WL0005163
|
Suchitra Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101147
|
|
SuchitraSethi
|
()
|
|
25
|
Garadapur
|
OR-18-009-013-006/3221
(Patkura)
|
2418009013NRG23080620220153358
|
08/06/2022
|
Urmila senapati
|
2418009013WL0005163
|
Urmila senapati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101151
|
|
Urmilasenapati
|
()
|
|
26
|
Garadapur
|
OR-18-009-013-006/3228
(Patkura)
|
2418009013NRG23080620220153362
|
08/06/2022
|
Minakshi Pradhan
|
2418009013WL0005163
|
Minakshi Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101146
|
|
MinakshiPradhan
|
()
|
|
27
|
Garadapur
|
OR-18-009-013-006/3231
(Patkura)
|
2418009013NRG23080620220153364
|
08/06/2022
|
arabinda lenka
|
2418009013WL0005163
|
arabinda lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101160
|
|
arabindalenka
|
()
|
|
28
|
Garadapur
|
OR-18-009-013-006/3232
(Patkura)
|
2418009013NRG23080620220153366
|
08/06/2022
|
Nilamadhaba Rout
|
2418009013WL0005163
|
Nilamadhaba Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101144
|
|
NilamadhabaRout
|
()
|
|
29
|
Garadapur
|
OR-18-009-013-006/3241
(Patkura)
|
2418009013NRG23080620220153367
|
08/06/2022
|
Malaya Das
|
2418009013WL0005163
|
Malaya Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
14/06/2022
|
|
2269101135
|
Account closed
|
|
|
|
30
|
Garadapur
|
OR-18-009-013-006/3261
(Patkura)
|
2418009013NRG23080620220153372
|
08/06/2022
|
rachana senapati
|
2418009013WL0005163
|
rachana senapati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101143
|
|
rachanasenapati
|
()
|
|
31
|
Garadapur
|
OR-18-009-013-006/3276
(Patkura)
|
2418009013NRG23080620220153377
|
08/06/2022
|
SIBACHARAN SAHU
|
2418009013WL0005163
|
SIBACHARAN SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101140
|
|
SIBACHARANSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|