|
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-18-009-007-002/26725
(Kalabuda)
|
2418009000NRG23250420220017366
|
26/04/2022
|
Debendra natha Sahoo
|
2418009WL0000943
|
Debendra natha Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891669321
|
|
MR DEBENDRA NATH SAHOO
|
()
|
|
2
|
Garadapur
|
OR-18-009-007-002/26743
(Kalabuda)
|
2418009000NRG23250420220017367
|
26/04/2022
|
Chitaranjana Natha
|
2418009WL0000943
|
Chitaranjana Natha
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891669319
|
|
MR CHITTA RANJAN NATH
|
()
|
|
3
|
Garadapur
|
OR-18-009-007-002/26982
(Kalabuda)
|
2418009000NRG23250420220017373
|
26/04/2022
|
PRABHAKAR MALLIK
|
2418009WL0000943
|
PRABHAKAR MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891669320
|
|
MR PRAVAKAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-007-002/26281
(Kalabuda)
|
2418009000NRG23250420220017361
|
26/04/2022
|
Khirod Moharana
|
2418009WL0000943
|
Khirod Moharana
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891669323
|
|
KHIROD MAHARANA
|
()
|
|
5
|
Garadapur
|
OR-18-009-007-002/26318
(Kalabuda)
|
2418009000NRG23250420220017362
|
26/04/2022
|
Dhaneswara Nath
|
2418009WL0000943
|
Dhaneswara Nath
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891669328
|
|
DHANESWAR NATH
|
()
|
|
6
|
Garadapur
|
OR-18-009-007-002/26318
(Kalabuda)
|
2418009000NRG23250420220017363
|
26/04/2022
|
Gitanjali Nath
|
2418009WL0000943
|
Gitanjali Nath
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891669331
|
|
GITANJALI NATH
|
()
|
|
7
|
Garadapur
|
OR-18-009-007-002/26720
(Kalabuda)
|
2418009000NRG23250420220017365
|
26/04/2022
|
Hrudananda Maharana
|
2418009WL0000943
|
Hrudananda Maharana
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891669327
|
|
HRUDANANDA MOHARANA
|
()
|
|
8
|
Garadapur
|
OR-18-009-007-002/26870
(Kalabuda)
|
2418009000NRG23250420220017370
|
26/04/2022
|
Sarada Prasanna Sahoo
|
2418009WL0000943
|
Sarada Prasanna Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891669330
|
|
SARADA PRASANNA SAHOO
|
()
|
|
9
|
Garadapur
|
OR-18-009-007-002/26949
(Kalabuda)
|
2418009000NRG23250420220017371
|
26/04/2022
|
REKHANJALI MAHARANA
|
2418009WL0000943
|
REKHANJALI MAHARANA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891669332
|
|
REKHANJALI MAHARANA
|
()
|
|
10
|
Garadapur
|
OR-18-009-007-002/26975
(Kalabuda)
|
2418009000NRG23250420220017372
|
26/04/2022
|
BANITA NATHA
|
2418009WL0000943
|
BANITA NATHA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891669329
|
|
BANITA NATH
|
()
|
|
11
|
Garadapur
|
OR-18-009-007-004/26370
(Kalabuda)
|
2418009000NRG23250420220017374
|
26/04/2022
|
Sudama Charan Nayak
|
2418009WL0000943
|
Sudama Charan Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891669325
|
|
SUDAM CHARAN NAYAK
|
()
|
|
12
|
Garadapur
|
OR-18-009-007-004/26375
(Kalabuda)
|
2418009000NRG23250420220017375
|
26/04/2022
|
Akshay Kumar Nayak
|
2418009WL0000943
|
Akshay Kumar Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891669324
|
|
AKSHAY KUMAR NAYAK
|
()
|
|
13
|
Garadapur
|
OR-18-009-007-004/26377
(Kalabuda)
|
2418009000NRG23250420220017376
|
26/04/2022
|
Hrusekesh Nayak
|
2418009WL0000943
|
Hrusekesh Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891669322
|
|
HRUSIKESH NAYAK
|
()
|
|
14
|
Garadapur
|
OR-18-009-007-004/26970
(Kalabuda)
|
2418009000NRG23250420220017379
|
26/04/2022
|
LILIPRABHA NAYAK
|
2418009WL0000943
|
LILIPRABHA NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891669326
|
|
LILYPRAVA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|