|
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-18-009-007-002/26743
(Kalabuda)
|
2418009000NRG23290720220320539
|
29/07/2022
|
Chitaranjana Natha
|
2418009WL0010489
|
Chitaranjana Natha
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164559
|
|
MR CHITTA RANJAN NATH
|
()
|
|
2
|
Garadapur
|
OR-18-009-007-002/26836
(Kalabuda)
|
2418009000NRG23290720220320540
|
29/07/2022
|
Arun sethy
|
2418009WL0010489
|
Arun sethy
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164569
|
|
MR ARUNA KUMAR SETHY
|
()
|
|
3
|
Garadapur
|
OR-18-009-007-004/26878
(Kalabuda)
|
2418009000NRG23290720220320544
|
29/07/2022
|
LAKSMIPRIYA NAYAK
|
2418009WL0010489
|
LAKSMIPRIYA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164560
|
|
MRS LAXMI PRIYA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-007-002/26267
(Kalabuda)
|
2418009000NRG23290720220320534
|
29/07/2022
|
Lovajini Sahoo
|
2418009WL0010489
|
Lovajini Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164563
|
|
LOVAJINI SAHOO
|
()
|
|
5
|
Garadapur
|
OR-18-009-007-002/26281
(Kalabuda)
|
2418009000NRG23290720220320535
|
29/07/2022
|
Khirod Moharana
|
2418009WL0010489
|
Khirod Moharana
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164561
|
|
KHIROD MAHARANA
|
()
|
|
6
|
Garadapur
|
OR-18-009-007-002/26318
(Kalabuda)
|
2418009000NRG23290720220320536
|
29/07/2022
|
Dhaneswara Nath
|
2418009WL0010489
|
Dhaneswara Nath
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164565
|
|
DHANESWAR NATH
|
()
|
|
7
|
Garadapur
|
OR-18-009-007-002/26318
(Kalabuda)
|
2418009000NRG23290720220320537
|
29/07/2022
|
Gitanjali Nath
|
2418009WL0010489
|
Gitanjali Nath
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164568
|
|
GITANJALI NATH
|
()
|
|
8
|
Garadapur
|
OR-18-009-007-002/26720
(Kalabuda)
|
2418009000NRG23290720220320538
|
29/07/2022
|
Hrudananda Maharana
|
2418009WL0010489
|
Hrudananda Maharana
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164564
|
|
HRUDANANDA MOHARANA
|
()
|
|
9
|
Garadapur
|
OR-18-009-007-002/26949
(Kalabuda)
|
2418009000NRG23290720220320541
|
29/07/2022
|
REKHANJALI MAHARANA
|
2418009WL0010489
|
REKHANJALI MAHARANA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164567
|
|
REKHANJALI MAHARANA
|
()
|
|
10
|
Garadapur
|
OR-18-009-007-002/26975
(Kalabuda)
|
2418009000NRG23290720220320542
|
29/07/2022
|
BANITA NATHA
|
2418009WL0010489
|
BANITA NATHA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164566
|
|
BANITA NATH
|
()
|
|
11
|
Garadapur
|
OR-18-009-007-004/26378
(Kalabuda)
|
2418009000NRG23290720220320543
|
29/07/2022
|
Prasanta Kumar Nayak
|
2418009WL0010489
|
Prasanta Kumar Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164562
|
|
PRASANTA KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|