|
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-18-009-018-004/2674914
(Tikanpur)
|
2418009000NRG24230620230176473
|
23/06/2023
|
RASHMIRANJAN MALLA
|
2418009WL004987
|
RASHMIRANJAN MALLA
|
00078
|
CNRB0018021
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866126580
|
|
RASHMIRANJAN MALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-018-001/2764926
(Tikanpur)
|
2418009000NRG24230620230176374
|
23/06/2023
|
SABITA ROUT
|
2418009WL004986
|
SABITA ROUT
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126583
|
|
MS SABITA RAUT
|
()
|
|
3
|
Garadapur
|
OR-18-009-018-004/2674865
(Tikanpur)
|
2418009000NRG24230620230176459
|
23/06/2023
|
SACHINKUMAR MALLA
|
2418009WL004987
|
SACHINKUMAR MALLA
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126582
|
|
MR SACHIN KUMAR MALLA
|
()
|
|
4
|
Garadapur
|
OR-18-009-018-007/2674762
(Tikanpur)
|
2418009000NRG24230620230176524
|
23/06/2023
|
NRUSIGH MALIK
|
2418009WL004987
|
NRUSIGH MALIK
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126584
|
|
MR NRUSINGH MALIK
|
()
|
|
5
|
Garadapur
|
OR-18-009-018-007/2674816
(Tikanpur)
|
2418009000NRG24230620230176534
|
23/06/2023
|
BISHNU CHARAN SAHOO
|
2418009WL004987
|
BISHNU CHARAN SAHOO
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126581
|
|
MR BISHNU CHARAN SAHOO
|
()
|
|
6
|
Garadapur
|
OR-18-009-018-007/2674837
(Tikanpur)
|
2418009000NRG24230620230176538
|
23/06/2023
|
PRATYUSH SUTAR
|
2418009WL004987
|
PRATYUSH SUTAR
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126585
|
|
MR PRATYUSH KUMAR SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-018-001/26395
(Tikanpur)
|
2418009000NRG24230620230176369
|
23/06/2023
|
MINATI TARAI
|
2418009WL004986
|
MINATI TARAI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126592
|
|
MR MINATI TARAI
|
()
|
|
8
|
Garadapur
|
OR-18-009-018-001/2674757
(Tikanpur)
|
2418009000NRG24230620230176371
|
23/06/2023
|
MUNARANI MAHALI
|
2418009WL004986
|
MUNARANI MAHALI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126598
|
|
MRS MUNARANI MAHALI
|
()
|
|
9
|
Garadapur
|
OR-18-009-018-002/10315
(Tikanpur)
|
2418009000NRG24230620230176391
|
23/06/2023
|
SUSHILA MALIK
|
2418009WL004987
|
SUSHILA MALIK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126604
|
|
MRS SUSHILA MALIK
|
()
|
|
10
|
Garadapur
|
OR-18-009-018-004/10149
(Tikanpur)
|
2418009000NRG24230620230176411
|
23/06/2023
|
GOURANGA CHARAN NAYAK
|
2418009WL004987
|
GOURANGA CHARAN NAYAK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126586
|
|
MR GAURANGA CHARAN NAYAK
|
()
|
|
11
|
Garadapur
|
OR-18-009-018-004/10149
(Tikanpur)
|
2418009000NRG24230620230176413
|
23/06/2023
|
SAGAR NAYAK
|
2418009WL004987
|
SAGAR NAYAK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126599
|
|
MR SAGAR NAYAK
|
()
|
|
12
|
Garadapur
|
OR-18-009-018-004/10149
(Tikanpur)
|
2418009000NRG24230620230176412
|
23/06/2023
|
SWARNALATA NAYAK
|
2418009WL004987
|
SWARNALATA NAYAK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126601
|
|
MRS SWARNA LATA NAYAK
|
()
|
|
13
|
Garadapur
|
OR-18-009-018-004/10165
(Tikanpur)
|
2418009000NRG24230620230176423
|
23/06/2023
|
PUSPALATA NAYAK
|
2418009WL004987
|
PUSPALATA NAYAK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126603
|
|
MRS PUSPALATA NAYAK
|
()
|
|
14
|
Garadapur
|
OR-18-009-018-004/10176
(Tikanpur)
|
2418009000NRG24230620230176425
|
23/06/2023
|
SULOCHANA NAYAK
|
2418009WL004987
|
SULOCHANA NAYAK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126605
|
|
MR JAGABANDHU NAYAK
|
()
|
|
15
|
Garadapur
|
OR-18-009-018-004/2674834
(Tikanpur)
|
2418009000NRG24230620230176444
|
23/06/2023
|
PRASANTA KUMAR NAYAK
|
2418009WL004987
|
PRASANTA KUMAR NAYAK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126590
|
|
MR PRASANT KUMAR NAYAK
|
()
|
|
16
|
Garadapur
|
OR-18-009-018-004/2674835
(Tikanpur)
|
2418009000NRG24230620230176445
|
23/06/2023
|
PRATIMA MALLA
|
2418009WL004987
|
PRATIMA MALLA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126602
|
|
MRS PRATIMA MALLA
|
()
|
|
17
|
Garadapur
|
OR-18-009-018-004/2674835
(Tikanpur)
|
2418009000NRG24230620230176446
|
23/06/2023
|
PRIYANKA MALLA
|
2418009WL004987
|
PRIYANKA MALLA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126594
|
|
MISS PRIYANKA MALLA
|
()
|
|
18
|
Garadapur
|
OR-18-009-018-004/2674835
(Tikanpur)
|
2418009000NRG24230620230176447
|
23/06/2023
|
SATYAPRAKASH MALLA
|
2418009WL004987
|
SATYAPRAKASH MALLA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126595
|
|
MR SATYA PRAKASH MALLA
|
()
|
|
19
|
Garadapur
|
OR-18-009-018-004/2674949
(Tikanpur)
|
2418009000NRG24230620230176478
|
23/06/2023
|
MINAMAYEE MALLA
|
2418009WL004987
|
MINAMAYEE MALLA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126591
|
|
MRS MINAMAYEE DEI
|
()
|
|
20
|
Garadapur
|
OR-18-009-018-004/2674972
(Tikanpur)
|
2418009000NRG24230620230176481
|
23/06/2023
|
MINATI SWAIN
|
2418009WL004987
|
MINATI SWAIN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126593
|
|
MRS MINATI SWAIN
|
()
|
|
21
|
Garadapur
|
OR-18-009-018-004/2674974
(Tikanpur)
|
2418009000NRG24230620230176484
|
23/06/2023
|
ANJALI NAYAK
|
2418009WL004987
|
ANJALI NAYAK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126607
|
|
MRS ANJALI NAYAK
|
()
|
|
22
|
Garadapur
|
OR-18-009-018-004/2674975
(Tikanpur)
|
2418009000NRG24230620230176486
|
23/06/2023
|
RAMESH CHANDRA NAYAK
|
2418009WL004987
|
RAMESH CHANDRA NAYAK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126587
|
|
MR RAMESH CHANDRA NAYAK
|
()
|
|
23
|
Garadapur
|
OR-18-009-018-007/10272
(Tikanpur)
|
2418009000NRG24230620230176499
|
23/06/2023
|
KUSHADEB NAYAK
|
2418009WL004987
|
KUSHADEB NAYAK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126600
|
|
MR KUSHADEB NAYAK
|
()
|
|
24
|
Garadapur
|
OR-18-009-018-007/2674764
(Tikanpur)
|
2418009000NRG24230620230176530
|
23/06/2023
|
ASISH KUMAR MALIK
|
2418009WL004987
|
ASISH KUMAR MALIK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126596
|
|
MR ASISH KUMAR MALLIK
|
()
|
|
25
|
Garadapur
|
OR-18-009-018-007/2674893
(Tikanpur)
|
2418009000NRG24230620230176540
|
23/06/2023
|
HARAPRIYA SETHY
|
2418009WL004987
|
HARAPRIYA SETHY
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126597
|
|
MS HARAPRIYA SETHY
|
()
|
|
26
|
Garadapur
|
OR-18-009-018-007/2674893
(Tikanpur)
|
2418009000NRG24230620230176539
|
23/06/2023
|
RANJAN SETHY
|
2418009WL004987
|
RANJAN SETHY
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126589
|
|
MR RANJAN SETHI
|
()
|
|
27
|
Garadapur
|
OR-18-009-018-007/2674893
(Tikanpur)
|
2418009000NRG24230620230176542
|
23/06/2023
|
SEFALI SETHY
|
2418009WL004987
|
SEFALI SETHY
|
00415
|
SBIN0009831
|
1422
|
1422
|
Rejected
|
30/06/2023
|
|
2866126606
|
Account closed
|
|
|
|
28
|
Garadapur
|
OR-18-009-018-007/2674989
(Tikanpur)
|
2418009000NRG24230620230176545
|
23/06/2023
|
GOURA PRASAD SETHY
|
2418009WL004987
|
GOURA PRASAD SETHY
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126588
|
|
MR GOURA PRASAD SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
29
|
Garadapur
|
OR-18-009-018-001/26388
(Tikanpur)
|
2418009000NRG24230620230176367
|
23/06/2023
|
Mamata mallik
|
2418009WL004986
|
Mamata mallik
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126609
|
|
CHANDRAMANI MALLICK
|
()
|
|
30
|
Garadapur
|
OR-18-009-018-004/2764998
(Tikanpur)
|
2418009000NRG24230620230176498
|
23/06/2023
|
KALANDI CHARAN NAYAK
|
2418009WL004987
|
KALANDI CHARAN NAYAK
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126608
|
|
KALANDI CHARAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42423
|
42423
|
|
|
|
|
|
|
|