|
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-18-009-011-005/26872
(Pakhada)
|
2418009011NRG23300620220251576
|
30/06/2022
|
Tapan kumar Sahoo
|
2418009011WL0007987
|
Tapan kumar Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022221034
|
|
MR TAPAN KUMAR SAHOO
|
()
|
|
2
|
Garadapur
|
OR-18-009-011-007/17236
(Pakhada)
|
2418009011NRG23300620220251591
|
30/06/2022
|
Dipaka Kumar Jadab
|
2418009011WL0007988
|
Dipaka Kumar Jadab
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022221033
|
|
MR DIPAKA KUMAR JADAB
|
()
|
|
3
|
Garadapur
|
OR-18-009-011-007/26670
(Pakhada)
|
2418009011NRG23300620220251598
|
30/06/2022
|
Ganesh Palai
|
2418009011WL0007988
|
Ganesh Palai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022221032
|
|
MR GANESH PALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-011-002/16559
(Pakhada)
|
2418009011NRG23300620220251546
|
30/06/2022
|
Rajendra Mallik
|
2418009011WL0007986
|
Rajendra Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022221038
|
|
RAJENDRA MALIK
|
()
|
|
5
|
Garadapur
|
OR-18-009-011-005/16888
(Pakhada)
|
2418009011NRG23300620220251554
|
30/06/2022
|
Lililata Swain
|
2418009011WL0007986
|
Lililata Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022221040
|
|
LILILATA SWAIN
|
()
|
|
6
|
Garadapur
|
OR-18-009-011-005/16888
(Pakhada)
|
2418009011NRG23300620220251553
|
30/06/2022
|
Nagendra Nath Swain
|
2418009011WL0007986
|
Nagendra Nath Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022221044
|
|
NAGENDRA NATH SWAIN
|
()
|
|
7
|
Garadapur
|
OR-18-009-011-005/16903
(Pakhada)
|
2418009011NRG23300620220251556
|
30/06/2022
|
Preetimanjori Kar
|
2418009011WL0007986
|
Preetimanjori Kar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022221045
|
|
PRITIMITRA KAR
|
()
|
|
8
|
Garadapur
|
OR-18-009-011-005/17889
(Pakhada)
|
2418009011NRG23300620220251569
|
30/06/2022
|
Mohan charan Swain
|
2418009011WL0007987
|
Mohan charan Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022221048
|
|
MOHAN CHARAN SWAIN
|
()
|
|
9
|
Garadapur
|
OR-18-009-011-005/26329
(Pakhada)
|
2418009011NRG23300620220251572
|
30/06/2022
|
Pallishree Parida
|
2418009011WL0007987
|
Pallishree Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022221039
|
|
PALISHREE PARIDA
|
()
|
|
10
|
Garadapur
|
OR-18-009-011-005/26402
(Pakhada)
|
2418009011NRG23300620220251574
|
30/06/2022
|
Laxmi priya Sethy
|
2418009011WL0007987
|
Laxmi priya Sethy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022221041
|
|
LAXMI PRIYA SETHY
|
()
|
|
11
|
Garadapur
|
OR-18-009-011-005/26616
(Pakhada)
|
2418009011NRG23300620220251575
|
30/06/2022
|
Subal Behera
|
2418009011WL0007987
|
Subal Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022221035
|
|
SUBALA CHANDRA BEHERA
|
()
|
|
12
|
Garadapur
|
OR-18-009-011-005/26870
(Pakhada)
|
2418009011NRG23300620220251149
|
30/06/2022
|
Banshidhar Mishra
|
2418009011WL0007974
|
Banshidhar Mishra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022221049
|
|
BANSHIDHAR MISHRA
|
()
|
|
13
|
Garadapur
|
OR-18-009-011-005/26870
(Pakhada)
|
2418009011NRG23300620220251150
|
30/06/2022
|
Gayatri Mishra
|
2418009011WL0007974
|
Gayatri Mishra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022221042
|
|
GAYATRI MISHRA
|
()
|
|
14
|
Garadapur
|
OR-18-009-011-005/26881
(Pakhada)
|
2418009011NRG23300620220251560
|
30/06/2022
|
Minakshi Swain
|
2418009011WL0007986
|
Minakshi Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022221050
|
|
MINAKSHI SWAIN
|
()
|
|
15
|
Garadapur
|
OR-18-009-011-005/26881
(Pakhada)
|
2418009011NRG23300620220251559
|
30/06/2022
|
Umakant Sethy
|
2418009011WL0007986
|
Umakant Sethy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022221046
|
|
UMAKANT SETHY
|
()
|
|
16
|
Garadapur
|
OR-18-009-011-005/26921
(Pakhada)
|
2418009011NRG23300620220251578
|
30/06/2022
|
Bharati Samal
|
2418009011WL0007987
|
Bharati Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022221043
|
|
BHARATI SAMAL
|
()
|
|
17
|
Garadapur
|
OR-18-009-011-005/26921
(Pakhada)
|
2418009011NRG23300620220251577
|
30/06/2022
|
Suresh Chandra Samal
|
2418009011WL0007987
|
Suresh Chandra Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022221036
|
|
SURESH CHANDRA SAMAL
|
()
|
|
18
|
Garadapur
|
OR-18-009-011-005/26955
(Pakhada)
|
2418009011NRG23300620220251579
|
30/06/2022
|
Sarojini Swain
|
2418009011WL0007987
|
Sarojini Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022221037
|
|
SAROJINI SWAIN
|
()
|
|
19
|
Garadapur
|
OR-18-009-011-007/17152
(Pakhada)
|
2418009011NRG23300620220251580
|
30/06/2022
|
Rabindra Das
|
2418009011WL0007988
|
Rabindra Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022221047
|
|
RABINDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
20
|
Garadapur
|
OR-18-009-011-007/17174
(Pakhada)
|
2418009011NRG23300620220251586
|
30/06/2022
|
Deepak Mohapatra
|
2418009011WL0007988
|
Deepak Mohapatra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022221031
|
|
Deepak Mohapatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|