|
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-18-009-007-004/26694
(Kalabuda)
|
2418009000NRG23050720220268358
|
06/07/2022
|
Golekha chandra Nayak
|
2418009WL0008487
|
Golekha chandra Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2965193868
|
|
MR GOLAK CHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-007-002/26978
(Kalabuda)
|
2418009000NRG23050720220268345
|
06/07/2022
|
SASMITA SAHOO
|
2418009WL0008487
|
SASMITA SAHOO
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2965193873
|
|
MRS SASMITA SAHOO
|
()
|
|
3
|
Garadapur
|
OR-18-009-007-003/26863
(Kalabuda)
|
2418009000NRG23050720220268348
|
06/07/2022
|
Srikanta Sahoo
|
2418009WL0008487
|
Srikanta Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2965193870
|
|
MR DAMBARUDHAR SAHOO
|
()
|
|
4
|
Garadapur
|
OR-18-009-007-004/26909
(Kalabuda)
|
2418009000NRG23050720220268361
|
06/07/2022
|
KALPANA SATHPATHY
|
2418009WL0008487
|
KALPANA SATHPATHY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2965193872
|
|
MRS KALPANA SATAPATHY
|
()
|
|
5
|
Garadapur
|
OR-18-009-007-004/26973
(Kalabuda)
|
2418009000NRG23050720220268368
|
06/07/2022
|
PRABODHA KUMAR SATPATHI
|
2418009WL0008487
|
PRABODHA KUMAR SATPATHI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2965193869
|
|
MR PRABODHA KUMAR SATAPATHY
|
()
|
|
6
|
Garadapur
|
OR-18-009-007-004/26987
(Kalabuda)
|
2418009000NRG23050720220268369
|
06/07/2022
|
SNEHALATA NAYAK
|
2418009WL0008487
|
SNEHALATA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2965193871
|
|
MRS SNEHALATA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-007-002/26278
(Kalabuda)
|
2418009000NRG23050720220268341
|
06/07/2022
|
Nishamani Moharana
|
2418009WL0008487
|
Nishamani Moharana
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2965193875
|
|
NISHAMANI MOHARANA
|
()
|
|
8
|
Garadapur
|
OR-18-009-007-002/26307
(Kalabuda)
|
2418009000NRG23050720220268342
|
06/07/2022
|
Pramod Kumar Sahoo
|
2418009WL0008487
|
Pramod Kumar Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2965193880
|
|
PRAMOD KUMAR SAHOO
|
()
|
|
9
|
Garadapur
|
OR-18-009-007-002/26674
(Kalabuda)
|
2418009000NRG23050720220268343
|
06/07/2022
|
Biranchi Moharana
|
2418009WL0008487
|
Biranchi Moharana
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2965193877
|
|
BIRANCHI MOHARANA
|
()
|
|
10
|
Garadapur
|
OR-18-009-007-003/26633
(Kalabuda)
|
2418009000NRG23050720220268347
|
06/07/2022
|
LATA MOHARANA
|
2418009WL0008487
|
LATA MOHARANA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2965193885
|
|
LATA MOHARANA
|
()
|
|
11
|
Garadapur
|
OR-18-009-007-004/26384
(Kalabuda)
|
2418009000NRG23050720220268351
|
06/07/2022
|
Rajendra Manthan
|
2418009WL0008487
|
Rajendra Manthan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2965193874
|
|
RAJENDRA MANTHAN
|
()
|
|
12
|
Garadapur
|
OR-18-009-007-004/26386
(Kalabuda)
|
2418009000NRG23050720220268352
|
06/07/2022
|
HRUSIKESH SATAPATHY
|
2418009WL0008487
|
HRUSIKESH SATAPATHY
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2965193881
|
|
HRUSIKESH SATPATHY
|
()
|
|
13
|
Garadapur
|
OR-18-009-007-004/26687
(Kalabuda)
|
2418009000NRG23050720220268356
|
06/07/2022
|
Jyoshhna Rani Nayak
|
2418009WL0008487
|
Jyoshhna Rani Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2965193884
|
|
JYOSNARANI NAYAK
|
()
|
|
14
|
Garadapur
|
OR-18-009-007-004/26687
(Kalabuda)
|
2418009000NRG23050720220268355
|
06/07/2022
|
Madhab Charan Nayak
|
2418009WL0008487
|
Madhab Charan Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2965193879
|
|
MADHAB CHARAN NAYAK
|
()
|
|
15
|
Garadapur
|
OR-18-009-007-004/26873
(Kalabuda)
|
2418009000NRG23050720220268359
|
06/07/2022
|
RAJANAKANTA NAYAK
|
2418009WL0008487
|
RAJANAKANTA NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2965193883
|
|
RAJANIKANT NAYAK
|
()
|
|
16
|
Garadapur
|
OR-18-009-007-004/26960
(Kalabuda)
|
2418009000NRG23050720220268363
|
06/07/2022
|
SUCHITRA NAYAK
|
2418009WL0008487
|
SUCHITRA NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2965193882
|
|
SUCHITRA NAYAK
|
()
|
|
17
|
Garadapur
|
OR-18-009-007-004/26964
(Kalabuda)
|
2418009000NRG23050720220268364
|
06/07/2022
|
GIRIDHARI NAYAK
|
2418009WL0008487
|
GIRIDHARI NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2965193876
|
|
JYOTSHNARANI NAYAK
|
()
|
|
18
|
Garadapur
|
OR-18-009-007-004/26967
(Kalabuda)
|
2418009000NRG23050720220268365
|
06/07/2022
|
SAROJKANTA NAYAK
|
2418009WL0008487
|
SAROJKANTA NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2965193878
|
|
SAROJ KANTA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|