|
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-18-009-013-009/2952
(Patkura)
|
2418009013NRG23130420220003568
|
16/04/2022
|
Babaji Ch. Nayak
|
2418009013WL0000204
|
Babaji Ch. Nayak
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918135590
|
|
BABAJI CHARAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Garadapur
|
OR-18-009-013-009/2954
(Patkura)
|
2418009013NRG23130420220003570
|
16/04/2022
|
Muralidhar Sahoo
|
2418009013WL0000204
|
Muralidhar Sahoo
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918135605
|
|
MURALI DHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Garadapur
|
OR-18-009-013-009/3458
(Patkura)
|
2418009013NRG23130420220003579
|
16/04/2022
|
Bijaya Sahoo
|
2418009013WL0000204
|
Bijaya Sahoo
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918135607
|
|
BIJAY KU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Garadapur
|
OR-18-009-013-009/3463
(Patkura)
|
2418009013NRG23130420220003582
|
16/04/2022
|
Manjula Panda
|
2418009013WL0000204
|
Manjula Panda
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918135588
|
|
MANJULA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Garadapur
|
OR-18-009-013-009/3476
(Patkura)
|
2418009013NRG23130420220003585
|
16/04/2022
|
Shyama Sundar Das
|
2418009013WL0000204
|
Shyama Sundar Das
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918135606
|
|
SHYAMA SUNDAR DAS,S/O- NILAMANI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-013-003/26571
(Patkura)
|
2418009013NRG23130420220003543
|
16/04/2022
|
Ashok Kumar Parida
|
2418009013WL0000204
|
Ashok Kumar Parida
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918135603
|
|
MR ASHOK KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-013-003/26571
(Patkura)
|
2418009013NRG23130420220003544
|
16/04/2022
|
Ranjita Parida
|
2418009013WL0000204
|
Ranjita Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918135604
|
|
RANJITA PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-013-003/26288
(Patkura)
|
2418009013NRG23130420220003541
|
16/04/2022
|
PITAMBARA MOHANTY
|
2418009013WL0000204
|
PITAMBARA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918135596
|
|
MR PITAMBAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-013-003/2748
(Patkura)
|
2418009013NRG23130420220003554
|
16/04/2022
|
Rabindra Rout
|
2418009013WL0000204
|
Rabindra Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918135600
|
|
MR RABINDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-013-003/2935
(Patkura)
|
2418009013NRG23130420220003561
|
16/04/2022
|
Rabindra Kumar Nath
|
2418009013WL0000204
|
Rabindra Kumar Nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918135602
|
|
RABINDRA KUMAR NATH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Garadapur
|
OR-18-009-013-003/2999
(Patkura)
|
2418009013NRG23130420220003562
|
16/04/2022
|
Bijaya Kumar Prusti
|
2418009013WL0000204
|
Bijaya Kumar Prusti
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918135599
|
|
BIJAY KUMAR PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Garadapur
|
OR-18-009-013-003/2999
(Patkura)
|
2418009013NRG23130420220003563
|
16/04/2022
|
Jayantibala Prusty
|
2418009013WL0000204
|
Jayantibala Prusty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918135597
|
|
JAYANTIBALA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Garadapur
|
OR-18-009-013-009/26372
(Patkura)
|
2418009013NRG23130420220003564
|
16/04/2022
|
MANASH RANJAN SAHOO
|
2418009013WL0000204
|
MANASH RANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918135601
|
|
MR MANAS RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-013-009/26523
(Patkura)
|
2418009013NRG23130420220003567
|
16/04/2022
|
Manjushree Sahoo
|
2418009013WL0000204
|
Manjushree Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918135595
|
|
MANJUSHREE SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Garadapur
|
OR-18-009-013-009/2953
(Patkura)
|
2418009013NRG23130420220003569
|
16/04/2022
|
Ratnabati Panda
|
2418009013WL0000204
|
Ratnabati Panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918135598
|
|
RATNA BATI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Garadapur
|
OR-18-009-013-009/2974
(Patkura)
|
2418009013NRG23130420220003575
|
16/04/2022
|
Minilata Sahoo
|
2418009013WL0000204
|
Minilata Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918135594
|
|
MINILATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Garadapur
|
OR-18-009-013-009/2974
(Patkura)
|
2418009013NRG23130420220003574
|
16/04/2022
|
Rajib Lochan Sahoo
|
2418009013WL0000204
|
Rajib Lochan Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918135593
|
|
RAJIB LOCHAN SAHOO,S/O-NATABAR
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Garadapur
|
OR-18-009-013-009/3458
(Patkura)
|
2418009013NRG23130420220003580
|
16/04/2022
|
Sailabala Sahoo
|
2418009013WL0000204
|
Sailabala Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918135592
|
|
SAILABALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Garadapur
|
OR-18-009-013-009/3460
(Patkura)
|
2418009013NRG23130420220003581
|
16/04/2022
|
Sebati Pagal
|
2418009013WL0000204
|
Sebati Pagal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918135591
|
|
SEBATI PAGAL W/O-BIJAY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Garadapur
|
OR-18-009-013-009/3474
(Patkura)
|
2418009013NRG23130420220003584
|
16/04/2022
|
Sridhar Sahoo
|
2418009013WL0000204
|
Sridhar Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918135589
|
|
SRIDHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|