|
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-18-009-013-002/26601
(Patkura)
|
2418009013NRG23101120220382891
|
10/11/2022
|
Nibas Chandra Barik
|
2418009013WL0015801
|
Nibas Chandra Barik
|
00354
|
PUNB0297700
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495695612
|
|
Nibas Chandra Barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-013-002/2041
(Patkura)
|
2418009013NRG23101120220382884
|
10/11/2022
|
Alok Kumar barik
|
2418009013WL0015801
|
Alok Kumar barik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495695613
|
|
MR ALOK KUMAR BARIK
|
()
|
|
3
|
Garadapur
|
OR-18-009-013-002/2041
(Patkura)
|
2418009013NRG23101120220382885
|
10/11/2022
|
mamata Barik
|
2418009013WL0015801
|
mamata Barik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495695617
|
|
MRS MAMATA BARIK
|
()
|
|
4
|
Garadapur
|
OR-18-009-013-002/2041
(Patkura)
|
2418009013NRG23101120220382883
|
10/11/2022
|
Sanjukta barik
|
2418009013WL0015801
|
Sanjukta barik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495695616
|
|
MRS SANJUKTA BARIK
|
()
|
|
5
|
Garadapur
|
OR-18-009-013-002/26976
(Patkura)
|
2418009013NRG23101120220382893
|
10/11/2022
|
Ashok kumar barik
|
2418009013WL0015801
|
Ashok kumar barik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495695614
|
|
MR ASHOK KUMAR BARIK
|
()
|
|
6
|
Garadapur
|
OR-18-009-013-002/26976
(Patkura)
|
2418009013NRG23101120220382894
|
10/11/2022
|
Kanaklata barik
|
2418009013WL0015801
|
Kanaklata barik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495695615
|
|
MRS KANAK LATA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-013-002/2156
(Patkura)
|
2418009013NRG23101120220382887
|
10/11/2022
|
Kailasha ch Barik
|
2418009013WL0015801
|
Kailasha ch Barik
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495695618
|
|
MR KAILASCHANDRA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-013-002/26601
(Patkura)
|
2418009013NRG23101120220382892
|
10/11/2022
|
Bharati Barik
|
2418009013WL0015801
|
Bharati Barik
|
00468
|
UBIN0914321
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495695619
|
|
Bharati Barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-013-002/1938
(Patkura)
|
2418009013NRG23101120220382898
|
10/11/2022
|
sulochana malik
|
2418009013WL0015802
|
sulochana malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495695608
|
|
sulochana malik
|
()
|
|
10
|
Garadapur
|
OR-18-009-013-002/1944
(Patkura)
|
2418009013NRG23101120220382899
|
10/11/2022
|
Akhya Kumar Sethi
|
2418009013WL0015802
|
Akhya Kumar Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495695602
|
|
Akhya Kumar Sethi
|
()
|
|
11
|
Garadapur
|
OR-18-009-013-002/1944
(Patkura)
|
2418009013NRG23101120220382900
|
10/11/2022
|
Debash Sethi
|
2418009013WL0015802
|
Debash Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495695611
|
|
Debash Sethi
|
()
|
|
12
|
Garadapur
|
OR-18-009-013-002/1981
(Patkura)
|
2418009013NRG23101120220382901
|
10/11/2022
|
Jutiram Jena
|
2418009013WL0015802
|
Jutiram Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495695603
|
|
Jutiram Jena
|
()
|
|
13
|
Garadapur
|
OR-18-009-013-002/2036
(Patkura)
|
2418009013NRG23101120220382902
|
10/11/2022
|
Kailash Malik
|
2418009013WL0015802
|
Kailash Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495695601
|
|
Kailash Malik
|
()
|
|
14
|
Garadapur
|
OR-18-009-013-002/2036
(Patkura)
|
2418009013NRG23101120220382903
|
10/11/2022
|
sunita malik
|
2418009013WL0015802
|
sunita malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495695607
|
|
sunita malik
|
()
|
|
15
|
Garadapur
|
OR-18-009-013-002/2156
(Patkura)
|
2418009013NRG23101120220382888
|
10/11/2022
|
Ramakanta Barik
|
2418009013WL0015801
|
Ramakanta Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495695600
|
|
Ramakanta Barik
|
()
|
|
16
|
Garadapur
|
OR-18-009-013-002/2176
(Patkura)
|
2418009013NRG23101120220382906
|
10/11/2022
|
Mamata Lenka
|
2418009013WL0015802
|
Mamata Lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495695604
|
|
Mamata Lenka
|
()
|
|
17
|
Garadapur
|
OR-18-009-013-002/26324
(Patkura)
|
2418009013NRG23101120220382908
|
10/11/2022
|
pratima singh
|
2418009013WL0015802
|
pratima singh
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495695609
|
|
pratima singh
|
()
|
|
18
|
Garadapur
|
OR-18-009-013-002/26330
(Patkura)
|
2418009013NRG23101120220382890
|
10/11/2022
|
RANJAN KUMAR BARIK
|
2418009013WL0015801
|
RANJAN KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495695605
|
|
RANJAN KUMAR BARIK
|
()
|
|
19
|
Garadapur
|
OR-18-009-013-002/26975
(Patkura)
|
2418009013NRG23101120220382913
|
10/11/2022
|
mrs Smita malini samantray
|
2418009013WL0015802
|
mrs Smita malini samantray
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495695610
|
|
mrs Smita malini samantray
|
()
|
|
20
|
Garadapur
|
OR-18-009-013-002/26975
(Patkura)
|
2418009013NRG23101120220382912
|
10/11/2022
|
Rabindra kumar parida
|
2418009013WL0015802
|
Rabindra kumar parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495695606
|
|
Rabindra kumar parida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|