|
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-18-009-016-003/271320
(Talakusuma)
|
2418009000NRG23090520220046768
|
09/05/2022
|
Sarojini Jena
|
2418009WL0002109
|
Sarojini Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041035
|
|
MRS SAROJINI JENA
|
()
|
|
2
|
Garadapur
|
OR-18-009-016-003/271364
(Talakusuma)
|
2418009000NRG23090520220046770
|
09/05/2022
|
Puspalata Swain
|
2418009WL0002109
|
Puspalata Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041037
|
|
MRS PUSPALATA SWAIN
|
()
|
|
3
|
Garadapur
|
OR-18-009-016-003/271364
(Talakusuma)
|
2418009000NRG23090520220046769
|
09/05/2022
|
Sajit Rout
|
2418009WL0002109
|
Sajit Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041038
|
|
MR SAJIT ROUT
|
()
|
|
4
|
Garadapur
|
OR-18-009-016-003/271461
(Talakusuma)
|
2418009000NRG23090520220046772
|
09/05/2022
|
Debajani Lenka
|
2418009WL0002109
|
Debajani Lenka
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041026
|
|
MISS DEBAJANI LENKA
|
()
|
|
5
|
Garadapur
|
OR-18-009-016-003/271461
(Talakusuma)
|
2418009000NRG23090520220046771
|
09/05/2022
|
Sasmita Tarania
|
2418009WL0002109
|
Sasmita Tarania
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041032
|
|
MR RASHMI RANJAN SWAIN
|
()
|
|
6
|
Garadapur
|
OR-18-009-016-003/715
(Talakusuma)
|
2418009000NRG23090520220046773
|
09/05/2022
|
Urbasi Rout
|
2418009WL0002109
|
Urbasi Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041036
|
|
MRS URBASI ROUT
|
()
|
|
7
|
Garadapur
|
OR-18-009-016-003/810
(Talakusuma)
|
2418009000NRG23090520220046774
|
09/05/2022
|
Rashmi Ranjan Sutar
|
2418009WL0002109
|
Rashmi Ranjan Sutar
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041039
|
|
MR RASMIRANJAN SUTAR
|
()
|
|
8
|
Garadapur
|
OR-18-009-016-003/835
(Talakusuma)
|
2418009000NRG23090520220046775
|
09/05/2022
|
LILIBALA SWAIN
|
2418009WL0002109
|
LILIBALA SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041025
|
|
MRS LILIBALA SWAIN
|
()
|
|
9
|
Garadapur
|
OR-18-009-016-004/270509
(Talakusuma)
|
2418009000NRG23090520220046759
|
09/05/2022
|
Gouranga ch. Rout
|
2418009WL0002108
|
Gouranga ch. Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041029
|
|
MR GOURANG ROUT
|
()
|
|
10
|
Garadapur
|
OR-18-009-016-004/270510
(Talakusuma)
|
2418009000NRG23090520220046760
|
09/05/2022
|
Gitanjali Rout
|
2418009WL0002108
|
Gitanjali Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041024
|
|
MRS GITANJALI ROUT
|
()
|
|
11
|
Garadapur
|
OR-18-009-016-004/270519
(Talakusuma)
|
2418009000NRG23090520220046763
|
09/05/2022
|
Jhunubala Nayak
|
2418009WL0002108
|
Jhunubala Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041034
|
|
MISS JHUNUBALA NAYAK
|
()
|
|
12
|
Garadapur
|
OR-18-009-016-005/26729
(Talakusuma)
|
2418009000NRG23090520220046790
|
09/05/2022
|
Sarita Malla
|
2418009WL0002110
|
Sarita Malla
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041030
|
|
MRS SARITA MALLA
|
()
|
|
13
|
Garadapur
|
OR-18-009-016-005/26749
(Talakusuma)
|
2418009000NRG23090520220046791
|
09/05/2022
|
Charan Ojha
|
2418009WL0002110
|
Charan Ojha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041027
|
|
MR CHARAN OJHA
|
()
|
|
14
|
Garadapur
|
OR-18-009-016-005/270729
(Talakusuma)
|
2418009000NRG23090520220046792
|
09/05/2022
|
Bijayini Sahoo
|
2418009WL0002110
|
Bijayini Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041031
|
|
MRS BIJAYINEE SAHOO
|
()
|
|
15
|
Garadapur
|
OR-18-009-016-005/270922
(Talakusuma)
|
2418009000NRG23090520220046793
|
09/05/2022
|
SEK Tapu
|
2418009WL0002110
|
SEK Tapu
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041028
|
|
MR SEK TIPU
|
()
|
|
16
|
Garadapur
|
OR-18-009-016-005/320
(Talakusuma)
|
2418009000NRG23090520220046795
|
09/05/2022
|
Nibas Ch Behera
|
2418009WL0002110
|
Nibas Ch Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041033
|
|
MR NIBAS CHANDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
17
|
Garadapur
|
OR-18-009-016-004/270522
(Talakusuma)
|
2418009000NRG23090520220046764
|
09/05/2022
|
Pratap Rout
|
2418009WL0002108
|
Pratap Rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041041
|
|
MR PRATAP ROUT
|
()
|
|
18
|
Garadapur
|
OR-18-009-016-004/270682
(Talakusuma)
|
2418009000NRG23090520220046766
|
09/05/2022
|
MINATI NAYAK
|
2418009WL0002108
|
MINATI NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041043
|
|
MRS MINATI NAYAK
|
()
|
|
19
|
Garadapur
|
OR-18-009-016-005/178
(Talakusuma)
|
2418009000NRG23090520220046784
|
09/05/2022
|
Banshidhar Sutar
|
2418009WL0002110
|
Banshidhar Sutar
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041040
|
|
MR BANSHIDHAR SUTAR
|
()
|
|
20
|
Garadapur
|
OR-18-009-016-005/271186
(Talakusuma)
|
2418009000NRG23090520220046794
|
09/05/2022
|
SK JAYENUL
|
2418009WL0002110
|
SK JAYENUL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041042
|
|
MR SEK JENUL ALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|