|
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-18-009-007-002/26262
(Kalabuda)
|
2418009000NRG23130620220186096
|
13/06/2022
|
Nrushingha Mallick
|
2418009WL0006058
|
Nrushingha Mallick
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515374131
|
|
MR NRUSINGHA MALIK
|
()
|
|
2
|
Garadapur
|
OR-18-009-007-002/26706
(Kalabuda)
|
2418009000NRG23130620220186112
|
13/06/2022
|
BHAGYABATI SAHOO
|
2418009WL0006058
|
BHAGYABATI SAHOO
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515374150
|
|
MRS BHAGYABATI SAHOO
|
()
|
|
3
|
Garadapur
|
OR-18-009-007-002/26725
(Kalabuda)
|
2418009000NRG23130620220186114
|
13/06/2022
|
Debendra natha Sahoo
|
2418009WL0006058
|
Debendra natha Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515374134
|
|
MR DEBENDRA NATH SAHOO
|
()
|
|
4
|
Garadapur
|
OR-18-009-007-002/26743
(Kalabuda)
|
2418009000NRG23130620220186115
|
13/06/2022
|
Chitaranjana Natha
|
2418009WL0006058
|
Chitaranjana Natha
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515374130
|
|
MR CHITTA RANJAN NATH
|
()
|
|
5
|
Garadapur
|
OR-18-009-007-002/26836
(Kalabuda)
|
2418009000NRG23130620220186116
|
13/06/2022
|
Arun sethy
|
2418009WL0006058
|
Arun sethy
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515374153
|
|
MR ARUNA KUMAR SETHY
|
()
|
|
6
|
Garadapur
|
OR-18-009-007-002/26836
(Kalabuda)
|
2418009000NRG23130620220186117
|
13/06/2022
|
Renubala Sethy
|
2418009WL0006058
|
Renubala Sethy
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515374151
|
|
MRS RUNUBALA SETHY
|
()
|
|
7
|
Garadapur
|
OR-18-009-007-002/27224
(Kalabuda)
|
2418009000NRG23130620220186122
|
13/06/2022
|
Bhanjan Kumar Sahoo
|
2418009WL0006058
|
Bhanjan Kumar Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515374133
|
|
MR BHAJAN KUMAR SAHOO
|
()
|
|
8
|
Garadapur
|
OR-18-009-007-003/26492
(Kalabuda)
|
2418009000NRG23130620220186123
|
13/06/2022
|
Mahendra Kumar Sahoo
|
2418009WL0006058
|
Mahendra Kumar Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515374132
|
|
MR MAHENDRA KUMAR SAHOO
|
()
|
|
9
|
Garadapur
|
OR-18-009-007-003/26856
(Kalabuda)
|
2418009000NRG23130620220186124
|
13/06/2022
|
Manoja kumar Mallik
|
2418009WL0006058
|
Manoja kumar Mallik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515374152
|
|
MRS PARBATI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-007-002/26262
(Kalabuda)
|
2418009000NRG23130620220186095
|
13/06/2022
|
Niranjana Mallick
|
2418009WL0006058
|
Niranjana Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515374136
|
|
NIRANJAN MALLIK
|
()
|
|
11
|
Garadapur
|
OR-18-009-007-002/26267
(Kalabuda)
|
2418009000NRG23130620220186098
|
13/06/2022
|
Lovajini Sahoo
|
2418009WL0006058
|
Lovajini Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515374138
|
|
LOVAJINI SAHOO
|
()
|
|
12
|
Garadapur
|
OR-18-009-007-002/26281
(Kalabuda)
|
2418009000NRG23130620220186099
|
13/06/2022
|
Khirod Moharana
|
2418009WL0006058
|
Khirod Moharana
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515374148
|
|
KHIROD MAHARANA
|
()
|
|
13
|
Garadapur
|
OR-18-009-007-002/26289
(Kalabuda)
|
2418009000NRG23130620220186100
|
13/06/2022
|
Dhulamani Nath
|
2418009WL0006058
|
Dhulamani Nath
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515374135
|
|
DHULAMANI NATH
|
()
|
|
14
|
Garadapur
|
OR-18-009-007-002/26297
(Kalabuda)
|
2418009000NRG23130620220186101
|
13/06/2022
|
Golekha Chandra Mallik
|
2418009WL0006058
|
Golekha Chandra Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515374149
|
|
GOLEKH MALLICK
|
()
|
|
15
|
Garadapur
|
OR-18-009-007-002/26302
(Kalabuda)
|
2418009000NRG23130620220186103
|
13/06/2022
|
Akhana Mallick
|
2418009WL0006058
|
Akhana Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515374142
|
|
AKHAN MALLIK
|
()
|
|
16
|
Garadapur
|
OR-18-009-007-002/26310
(Kalabuda)
|
2418009000NRG23130620220186106
|
13/06/2022
|
KARTIK MALIK
|
2418009WL0006058
|
KARTIK MALIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515374145
|
|
KARTTIK MALLIK
|
()
|
|
17
|
Garadapur
|
OR-18-009-007-002/26318
(Kalabuda)
|
2418009000NRG23130620220186107
|
13/06/2022
|
Dhaneswara Nath
|
2418009WL0006058
|
Dhaneswara Nath
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515374140
|
|
DHANESWAR NATH
|
()
|
|
18
|
Garadapur
|
OR-18-009-007-002/26318
(Kalabuda)
|
2418009000NRG23130620220186108
|
13/06/2022
|
Gitanjali Nath
|
2418009WL0006058
|
Gitanjali Nath
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515374146
|
|
GITANJALI NATH
|
()
|
|
19
|
Garadapur
|
OR-18-009-007-002/26331
(Kalabuda)
|
2418009000NRG23130620220186109
|
13/06/2022
|
Ranjan Mallick
|
2418009WL0006058
|
Ranjan Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515374147
|
|
LILY MOHANTY
|
()
|
|
20
|
Garadapur
|
OR-18-009-007-002/26706
(Kalabuda)
|
2418009000NRG23130620220186111
|
13/06/2022
|
Sudhakar Sahu
|
2418009WL0006058
|
Sudhakar Sahu
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515374137
|
|
SUDHAKAR SAHOO
|
()
|
|
21
|
Garadapur
|
OR-18-009-007-002/26720
(Kalabuda)
|
2418009000NRG23130620220186113
|
13/06/2022
|
Hrudananda Maharana
|
2418009WL0006058
|
Hrudananda Maharana
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515374139
|
|
HRUDANANDA MOHARANA
|
()
|
|
22
|
Garadapur
|
OR-18-009-007-002/26949
(Kalabuda)
|
2418009000NRG23130620220186119
|
13/06/2022
|
REKHANJALI MAHARANA
|
2418009WL0006058
|
REKHANJALI MAHARANA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515374144
|
|
REKHANJALI MAHARANA
|
()
|
|
23
|
Garadapur
|
OR-18-009-007-002/26975
(Kalabuda)
|
2418009000NRG23130620220186121
|
13/06/2022
|
BANITA NATHA
|
2418009WL0006058
|
BANITA NATHA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515374141
|
|
BANITA NATH
|
()
|
|
24
|
Garadapur
|
OR-18-009-007-003/26984
(Kalabuda)
|
2418009000NRG23130620220186125
|
13/06/2022
|
JAGYASINI DEBEDI
|
2418009WL0006058
|
JAGYASINI DEBEDI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515374143
|
|
JANGYASENI DWIBEDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|