|
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-18-009-010-004/10359
(Padmapur)
|
2418009010NRG23150620220194261
|
15/06/2022
|
Arjun Sethi
|
2418009010WL0006242
|
Arjun Sethi
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081586
|
|
ArjunSethi
|
()
|
|
2
|
Garadapur
|
OR-18-009-010-004/10378
(Padmapur)
|
2418009010NRG23150620220194068
|
15/06/2022
|
Dillip Mohanty
|
2418009010WL0006235
|
Dillip Mohanty
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081580
|
|
DillipMohanty
|
()
|
|
3
|
Garadapur
|
OR-18-009-010-004/10389
(Padmapur)
|
2418009010NRG23150620220194267
|
15/06/2022
|
Itishree Maharaj
|
2418009010WL0006242
|
Itishree Maharaj
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081573
|
|
ItishreeMaharaj
|
()
|
|
4
|
Garadapur
|
OR-18-009-010-004/10389
(Padmapur)
|
2418009010NRG23150620220194265
|
15/06/2022
|
Mali Maharaj
|
2418009010WL0006242
|
Mali Maharaj
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081587
|
|
MaliMaharaj
|
()
|
|
5
|
Garadapur
|
OR-18-009-010-004/10391
(Padmapur)
|
2418009010NRG23150620220194269
|
15/06/2022
|
Gagan kumar Sahoo
|
2418009010WL0006242
|
Gagan kumar Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081575
|
|
GagankumarSahoo
|
()
|
|
6
|
Garadapur
|
OR-18-009-010-004/10391
(Padmapur)
|
2418009010NRG23150620220194270
|
15/06/2022
|
Jagan Sahoo
|
2418009010WL0006242
|
Jagan Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081583
|
|
JaganSahoo
|
()
|
|
7
|
Garadapur
|
OR-18-009-010-004/10398
(Padmapur)
|
2418009010NRG23150620220194071
|
15/06/2022
|
Rabindra Mohanty
|
2418009010WL0006235
|
Rabindra Mohanty
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081572
|
|
RabindraMohanty
|
()
|
|
8
|
Garadapur
|
OR-18-009-010-004/10402
(Padmapur)
|
2418009010NRG23150620220194072
|
15/06/2022
|
Anathbandhu mohanty
|
2418009010WL0006235
|
Anathbandhu mohanty
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081585
|
|
Anathbandhumohanty
|
()
|
|
9
|
Garadapur
|
OR-18-009-010-004/10411
(Padmapur)
|
2418009010NRG23150620220194274
|
15/06/2022
|
Mihir kumar Maharaj
|
2418009010WL0006242
|
Mihir kumar Maharaj
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081574
|
|
MihirkumarMaharaj
|
()
|
|
10
|
Garadapur
|
OR-18-009-010-004/10435
(Padmapur)
|
2418009010NRG23150620220194075
|
15/06/2022
|
Sameer Behera
|
2418009010WL0006235
|
Sameer Behera
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081584
|
|
SameerBehera
|
()
|
|
11
|
Garadapur
|
OR-18-009-010-004/26379
(Padmapur)
|
2418009010NRG23150620220194079
|
15/06/2022
|
Shatrughan Das
|
2418009010WL0006235
|
Shatrughan Das
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081581
|
|
ShatrughanDas
|
()
|
|
12
|
Garadapur
|
OR-18-009-010-004/26422
(Padmapur)
|
2418009010NRG23150620220194278
|
15/06/2022
|
Babuli Maharaj
|
2418009010WL0006242
|
Babuli Maharaj
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081579
|
|
BabuliMaharaj
|
()
|
|
13
|
Garadapur
|
OR-18-009-010-004/26542
(Padmapur)
|
2418009010NRG23150620220194279
|
15/06/2022
|
Dipak Maharaj
|
2418009010WL0006242
|
Dipak Maharaj
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081576
|
|
DipakMaharaj
|
()
|
|
14
|
Garadapur
|
OR-18-009-010-006/11164
(Padmapur)
|
2418009010NRG23150620220194082
|
15/06/2022
|
Bikram keshari Lenka
|
2418009010WL0006235
|
Bikram keshari Lenka
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081578
|
|
BikramkeshariLenka
|
()
|
|
15
|
Garadapur
|
OR-18-009-010-006/11285
(Padmapur)
|
2418009010NRG23150620220194087
|
15/06/2022
|
Sangram Lenka
|
2418009010WL0006235
|
Sangram Lenka
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081571
|
|
SangramLenka
|
()
|
|
16
|
Garadapur
|
OR-18-009-010-006/26479
(Padmapur)
|
2418009010NRG23150620220194092
|
15/06/2022
|
Laxmidhar Swain
|
2418009010WL0006235
|
Laxmidhar Swain
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081582
|
|
LaxmidharSwain
|
()
|
|
17
|
Garadapur
|
OR-18-009-010-006/26480
(Padmapur)
|
2418009010NRG23150620220194093
|
15/06/2022
|
Laba Samal
|
2418009010WL0006235
|
Laba Samal
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081577
|
|
LabaSamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
Garadapur
|
OR-18-009-010-006/11306
(Padmapur)
|
2418009010NRG23150620220194088
|
15/06/2022
|
Gyanaranjan Routray
|
2418009010WL0006235
|
Gyanaranjan Routray
|
00415
|
SBIN0008097
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081588
|
|
MR GYANARANJAN ROUTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Garadapur
|
OR-18-009-010-004/10359
(Padmapur)
|
2418009010NRG23150620220194262
|
15/06/2022
|
Ratikanta Sethi
|
2418009010WL0006242
|
Ratikanta Sethi
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081594
|
|
MR RATIKANTA SETHI
|
()
|
|
20
|
Garadapur
|
OR-18-009-010-004/10375
(Padmapur)
|
2418009010NRG23150620220194264
|
15/06/2022
|
Mr Jagan Moharaj
|
2418009010WL0006242
|
Mr Jagan Moharaj
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081593
|
|
MR JAGAN MOHARAJ
|
()
|
|
21
|
Garadapur
|
OR-18-009-010-004/10389
(Padmapur)
|
2418009010NRG23150620220194266
|
15/06/2022
|
Suryakant Moharaj
|
2418009010WL0006242
|
Suryakant Moharaj
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081589
|
|
MR SURYAKANT MAHARAJ
|
()
|
|
22
|
Garadapur
|
OR-18-009-010-004/10391
(Padmapur)
|
2418009010NRG23150620220194271
|
15/06/2022
|
Mr Jan Sahoo
|
2418009010WL0006242
|
Mr Jan Sahoo
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081592
|
|
MR JAN SAHOO
|
()
|
|
23
|
Garadapur
|
OR-18-009-010-004/10427
(Padmapur)
|
2418009010NRG23150620220194275
|
15/06/2022
|
Himansu Maharaj
|
2418009010WL0006242
|
Himansu Maharaj
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081590
|
|
MR HIMANSU MAHARAJ
|
()
|
|
24
|
Garadapur
|
OR-18-009-010-004/26584
(Padmapur)
|
2418009010NRG23150620220194081
|
15/06/2022
|
Abhishek Mohanty
|
2418009010WL0006235
|
Abhishek Mohanty
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081591
|
|
MR ABHISHEK MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
25
|
Garadapur
|
OR-18-009-010-004/10337
(Padmapur)
|
2418009010NRG23150620220194064
|
15/06/2022
|
Annapurna Behera
|
2418009010WL0006235
|
Annapurna Behera
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081602
|
|
ANNAPURNA BEHERA
|
()
|
|
26
|
Garadapur
|
OR-18-009-010-004/10368
(Padmapur)
|
2418009010NRG23150620220194066
|
15/06/2022
|
Chhabindra Behera
|
2418009010WL0006235
|
Chhabindra Behera
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081600
|
|
CHHABINDRA BEHERA
|
()
|
|
27
|
Garadapur
|
OR-18-009-010-004/10375
(Padmapur)
|
2418009010NRG23150620220194263
|
15/06/2022
|
Manik Moharaj
|
2418009010WL0006242
|
Manik Moharaj
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081597
|
|
MANIK MOHARAJ
|
()
|
|
28
|
Garadapur
|
OR-18-009-010-004/10399
(Padmapur)
|
2418009010NRG23150620220194273
|
15/06/2022
|
Debashish Moharaj
|
2418009010WL0006242
|
Debashish Moharaj
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081599
|
|
DEBASHISH MOHARAJ
|
()
|
|
29
|
Garadapur
|
OR-18-009-010-004/10399
(Padmapur)
|
2418009010NRG23150620220194272
|
15/06/2022
|
Suresh ch Moharaj
|
2418009010WL0006242
|
Suresh ch Moharaj
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081596
|
|
SURESH MOHARAJ
|
()
|
|
30
|
Garadapur
|
OR-18-009-010-004/10427
(Padmapur)
|
2418009010NRG23150620220194276
|
15/06/2022
|
Priyanka Maharaj
|
2418009010WL0006242
|
Priyanka Maharaj
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081598
|
|
PRIYANKA MAHARAJ
|
()
|
|
31
|
Garadapur
|
OR-18-009-010-004/26375
(Padmapur)
|
2418009010NRG23150620220194078
|
15/06/2022
|
Karmabir Das
|
2418009010WL0006235
|
Karmabir Das
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081595
|
|
KARMABIR DAS
|
()
|
|
32
|
Garadapur
|
OR-18-009-010-004/26583
(Padmapur)
|
2418009010NRG23150620220194080
|
15/06/2022
|
Debabrata Mohanty
|
2418009010WL0006235
|
Debabrata Mohanty
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374081601
|
|
DEBABRAT MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|