|
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-18-009-006-003/26437
(Garadpur)
|
2418009000NRG23160820220335014
|
16/08/2022
|
Satyabrata Panda
|
2418009WL0011154
|
Satyabrata Panda
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276514627
|
|
MR SATYABRATA PANDA
|
()
|
|
2
|
Garadapur
|
OR-18-009-006-003/26438
(Garadpur)
|
2418009000NRG23160820220335015
|
16/08/2022
|
Alok Panda
|
2418009WL0011154
|
Alok Panda
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276514625
|
|
MR ALOK PANDA
|
()
|
|
3
|
Garadapur
|
OR-18-009-006-005/11589
(Garadpur)
|
2418009000NRG23160820220334963
|
16/08/2022
|
GOLAKH BIHARI SWAIN
|
2418009WL0011144
|
GOLAKH BIHARI SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276514626
|
|
MR GOLAKH BIHARI SWAIN
|
()
|
|
4
|
Garadapur
|
OR-18-009-006-005/11613
(Garadpur)
|
2418009000NRG23160820220334965
|
16/08/2022
|
SAKUNTALA DASH
|
2418009WL0011144
|
SAKUNTALA DASH
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276514628
|
|
MRS SAKUNTALA DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-006-001/12984
(Garadpur)
|
2418009000NRG23160820220335004
|
16/08/2022
|
Keshab Chandra Sahoo
|
2418009WL0011154
|
Keshab Chandra Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276514635
|
|
KESHAB CHANDRA SAHOO
|
()
|
|
6
|
Garadapur
|
OR-18-009-006-001/12984
(Garadpur)
|
2418009000NRG23160820220335005
|
16/08/2022
|
RASHMIREKHA SAHOO
|
2418009WL0011154
|
RASHMIREKHA SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276514636
|
|
RASHMIREKHA SAHOO
|
()
|
|
7
|
Garadapur
|
OR-18-009-006-003/12232
(Garadpur)
|
2418009000NRG23160820220335010
|
16/08/2022
|
Siba Prasad Behera
|
2418009WL0011154
|
Siba Prasad Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276514639
|
|
SIBA PRASAD BEHERA
|
()
|
|
8
|
Garadapur
|
OR-18-009-006-003/12472
(Garadpur)
|
2418009000NRG23160820220334952
|
16/08/2022
|
Gitanjali Pati
|
2418009WL0011144
|
Gitanjali Pati
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276514630
|
|
GITANJALI PATI
|
()
|
|
9
|
Garadapur
|
OR-18-009-006-003/26437
(Garadpur)
|
2418009000NRG23160820220335013
|
16/08/2022
|
LATIKA PANDA
|
2418009WL0011154
|
LATIKA PANDA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276514629
|
|
LATIKA PANDA
|
()
|
|
10
|
Garadapur
|
OR-18-009-006-003/26438
(Garadpur)
|
2418009000NRG23160820220335016
|
16/08/2022
|
Tanmayee Panda
|
2418009WL0011154
|
Tanmayee Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276514634
|
|
TANMAYEE PANDA
|
()
|
|
11
|
Garadapur
|
OR-18-009-006-004/11968
(Garadpur)
|
2418009000NRG23160820220334987
|
16/08/2022
|
Prasanna swain
|
2418009WL0011152
|
Prasanna swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276514640
|
|
PRASANNA SWAIN
|
()
|
|
12
|
Garadapur
|
OR-18-009-006-004/12058
(Garadpur)
|
2418009000NRG23160820220334988
|
16/08/2022
|
Manoj Kumar Parida
|
2418009WL0011152
|
Manoj Kumar Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276514632
|
|
MANOJ KUMAR PARIDA
|
()
|
|
13
|
Garadapur
|
OR-18-009-006-005/11474
(Garadpur)
|
2418009000NRG23160820220334956
|
16/08/2022
|
Pranati Malla
|
2418009WL0011144
|
Pranati Malla
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276514641
|
|
PRANATI MALLA
|
()
|
|
14
|
Garadapur
|
OR-18-009-006-005/11542
(Garadpur)
|
2418009000NRG23160820220334957
|
16/08/2022
|
Ranjan . Sahoo
|
2418009WL0011144
|
Ranjan . Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276514633
|
|
RANJAN SAHOO
|
()
|
|
15
|
Garadapur
|
OR-18-009-006-005/11574
(Garadpur)
|
2418009000NRG23160820220334959
|
16/08/2022
|
Bidyut Prabha Barik
|
2418009WL0011144
|
Bidyut Prabha Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276514638
|
|
BIDYUT PRABHA BARIK
|
()
|
|
16
|
Garadapur
|
OR-18-009-006-005/11574
(Garadpur)
|
2418009000NRG23160820220334958
|
16/08/2022
|
Dhananjay Barik
|
2418009WL0011144
|
Dhananjay Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276514637
|
|
DHANANJAYA BARIK
|
()
|
|
17
|
Garadapur
|
OR-18-009-006-005/11581
(Garadpur)
|
2418009000NRG23160820220334960
|
16/08/2022
|
Susanta Kumar Dash
|
2418009WL0011144
|
Susanta Kumar Dash
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276514631
|
|
SUSHANT KUMAR DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|