|
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-18-009-016-006/271552
(Talakusuma)
|
2418009000NRG24241120230329041
|
24/11/2023
|
KALPANA SINGH
|
2418009WL022065
|
KALPANA SINGH
|
00078
|
CNRB0005934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153870003
|
|
KALPANA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-016-001/26479
(Talakusuma)
|
2418009000NRG24241120230329014
|
24/11/2023
|
Sarbeswara swain
|
2418009WL022064
|
Sarbeswara swain
|
00415
|
SBIN0008096
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153870011
|
|
MR SARBASH SWAIN
|
()
|
|
3
|
Garadapur
|
OR-18-009-016-001/270833
(Talakusuma)
|
2418009000NRG24241120230329015
|
24/11/2023
|
Jagbandhu Das
|
2418009WL022064
|
Jagbandhu Das
|
00415
|
SBIN0008096
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153870009
|
|
MR JAGABANDHU DAS
|
()
|
|
4
|
Garadapur
|
OR-18-009-016-001/271261
(Talakusuma)
|
2418009000NRG24241120230329029
|
24/11/2023
|
ANU SAHOO
|
2418009WL022065
|
ANU SAHOO
|
00415
|
SBIN0008096
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153870010
|
|
MRS ANU SAHOO
|
()
|
|
5
|
Garadapur
|
OR-18-009-016-003/271006
(Talakusuma)
|
2418009000NRG24241120230329030
|
24/11/2023
|
Pabitra Kumar Chhato
|
2418009WL022065
|
Pabitra Kumar Chhato
|
00415
|
SBIN0008096
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153870007
|
|
MR PABITRA KUMAR CHHATOI
|
()
|
|
6
|
Garadapur
|
OR-18-009-016-003/271452
(Talakusuma)
|
2418009000NRG24241120230329035
|
24/11/2023
|
Sudhansu Chhatoi
|
2418009WL022065
|
Sudhansu Chhatoi
|
00415
|
SBIN0008096
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153870006
|
|
MR SUDHANSU KUMAR CHHATOI
|
()
|
|
7
|
Garadapur
|
OR-18-009-016-003/271551
(Talakusuma)
|
2418009000NRG24241120230329020
|
24/11/2023
|
MANJULATA DALAI
|
2418009WL022064
|
MANJULATA DALAI
|
00415
|
SBIN0008096
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153870005
|
|
MRS MANJULATA DALAI
|
()
|
|
8
|
Garadapur
|
OR-18-009-016-003/271551
(Talakusuma)
|
2418009000NRG24241120230329021
|
24/11/2023
|
SARAT CHANDRA DALAI
|
2418009WL022064
|
SARAT CHANDRA DALAI
|
00415
|
SBIN0008096
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153870008
|
|
MR SARAT CHANDRA DALAI
|
()
|
|
9
|
Garadapur
|
OR-18-009-016-006/270909
(Talakusuma)
|
2418009000NRG24241120230329027
|
24/11/2023
|
Pratap Chandra Mallik
|
2418009WL022064
|
Pratap Chandra Mallik
|
00415
|
SBIN0008096
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153870004
|
|
MR PRATAP CHANDRA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-016-001/26428
(Talakusuma)
|
2418009000NRG24241120230329011
|
24/11/2023
|
Sabita Sahu
|
2418009WL022064
|
Sabita Sahu
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153870013
|
|
MRS SABITA SAHOO
|
()
|
|
11
|
Garadapur
|
OR-18-009-016-005/27551
(Talakusuma)
|
2418009000NRG24241120230329023
|
24/11/2023
|
SUBRAT KUMAR SAHOO
|
2418009WL022064
|
SUBRAT KUMAR SAHOO
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153870012
|
|
MR SUBRAT KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
12
|
Garadapur
|
OR-18-009-016-003/271554
(Talakusuma)
|
2418009000NRG24241120230329037
|
24/11/2023
|
RANJITA CHHATOI
|
2418009WL022065
|
RANJITA CHHATOI
|
00415
|
SBIN0012064
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153870014
|
|
MRS RANJITA CHHATOI
|
()
|
|
13
|
Garadapur
|
OR-18-009-016-003/271554
(Talakusuma)
|
2418009000NRG24241120230329036
|
24/11/2023
|
SUBRAT CHHATOI
|
2418009WL022065
|
SUBRAT CHHATOI
|
00415
|
SBIN0012064
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153870015
|
|
MR SUBRAT CHHATOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
Garadapur
|
OR-18-009-016-001/26329
(Talakusuma)
|
2418009000NRG24241120230329008
|
24/11/2023
|
ARUN UDAY PRADHAN
|
2418009WL022064
|
ARUN UDAY PRADHAN
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153870017
|
|
ARUN UDAY PRADHAN
|
()
|
|
15
|
Garadapur
|
OR-18-009-016-001/270857
(Talakusuma)
|
2418009000NRG24241120230329016
|
24/11/2023
|
Balaram Das
|
2418009WL022064
|
Balaram Das
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153870016
|
|
BALARAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|