|
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-18-009-007-002/26328
(Kalabuda)
|
2418009000NRG23130620220187043
|
13/06/2022
|
Abhaya Kumar Sahoo
|
2418009WL0006082
|
Abhaya Kumar Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364577489
|
|
MR ABHAYA KUMAR SAHOO
|
()
|
|
2
|
Garadapur
|
OR-18-009-007-002/27006
(Kalabuda)
|
2418009000NRG23130620220187046
|
13/06/2022
|
RAMESH CHANDRA MALLIK
|
2418009WL0006082
|
RAMESH CHANDRA MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364577490
|
|
MR RAMESH CHANDRA MALIK
|
()
|
|
3
|
Garadapur
|
OR-18-009-007-002/27007
(Kalabuda)
|
2418009000NRG23130620220187048
|
13/06/2022
|
Kalpana Mallick
|
2418009WL0006082
|
Kalpana Mallick
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364577492
|
|
MRS KALPANA MALLICK
|
()
|
|
4
|
Garadapur
|
OR-18-009-007-002/27153
(Kalabuda)
|
2418009000NRG23130620220187050
|
13/06/2022
|
Bhanupriya Sahoo
|
2418009WL0006082
|
Bhanupriya Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364577491
|
|
MRS BHANUPRIYA SAHOO
|
()
|
|
5
|
Garadapur
|
OR-18-009-007-003/26924
(Kalabuda)
|
2418009000NRG23130620220187054
|
13/06/2022
|
ramakanta panda
|
2418009WL0006082
|
ramakanta panda
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364577493
|
|
MR RAMAKANTA PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-007-002/26063
(Kalabuda)
|
2418009000NRG23130620220187039
|
13/06/2022
|
Ashoka Kumar Sahoo
|
2418009WL0006082
|
Ashoka Kumar Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364577495
|
|
ASHOK KUMAR SAHOO
|
()
|
|
7
|
Garadapur
|
OR-18-009-007-002/26266
(Kalabuda)
|
2418009000NRG23130620220187041
|
13/06/2022
|
Atala Bihari Sahoo
|
2418009WL0006082
|
Atala Bihari Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364577497
|
|
ATAL BIHARI SAHOO
|
()
|
|
8
|
Garadapur
|
OR-18-009-007-002/26328
(Kalabuda)
|
2418009000NRG23130620220187042
|
13/06/2022
|
Krutibas Sahoo
|
2418009WL0006082
|
Krutibas Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364577498
|
|
KRUTIBAS SAHOO
|
()
|
|
9
|
Garadapur
|
OR-18-009-007-002/27007
(Kalabuda)
|
2418009000NRG23130620220187047
|
13/06/2022
|
SAROJA KUMAR MALLIK
|
2418009WL0006082
|
SAROJA KUMAR MALLIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364577494
|
|
SAROJ KUMAR MALLIK
|
()
|
|
10
|
Garadapur
|
OR-18-009-007-002/27153
(Kalabuda)
|
2418009000NRG23130620220187049
|
13/06/2022
|
Ajay kumar sahoo
|
2418009WL0006082
|
Ajay kumar sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364577496
|
|
AJAYA SAHOO,KAMALAKANTA SAHOO
|
()
|
|
11
|
Garadapur
|
OR-18-009-007-003/27001
(Kalabuda)
|
2418009000NRG23130620220187056
|
13/06/2022
|
MANORAMA PANDA
|
2418009WL0006082
|
MANORAMA PANDA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364577499
|
|
MANORAMA PANDA
|
()
|
|
12
|
Garadapur
|
OR-18-009-007-003/27022
(Kalabuda)
|
2418009000NRG23130620220187057
|
13/06/2022
|
SUSHANTA KUMAR PANDA
|
2418009WL0006082
|
SUSHANTA KUMAR PANDA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364577500
|
|
SUSHANTA KUMAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|