|
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-18-009-016-003/271323
(Talakusuma)
|
2418009000NRG23270420220022139
|
28/04/2022
|
Satyajit Chhatoi
|
2418009WL0001185
|
Satyajit Chhatoi
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993227
|
|
SatyajitChhatoi
|
()
|
|
2
|
Garadapur
|
OR-18-009-016-003/271327
(Talakusuma)
|
2418009000NRG23270420220022140
|
28/04/2022
|
MR RAJENDRA DAS
|
2418009WL0001185
|
MR RAJENDRA DAS
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993226
|
|
MRRAJENDRADAS
|
()
|
|
3
|
Garadapur
|
OR-18-009-016-003/271332
(Talakusuma)
|
2418009000NRG23270420220022143
|
28/04/2022
|
DIPTI RANJAN MOHANTY
|
2418009WL0001185
|
DIPTI RANJAN MOHANTY
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993225
|
|
DIPTIRANJANMOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-016-003/270490
(Talakusuma)
|
2418009000NRG23270420220022137
|
28/04/2022
|
Bansidhara Chhtoi
|
2418009WL0001185
|
Bansidhara Chhtoi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993231
|
|
MR BANSHIDHAR CHHATOI
|
()
|
|
5
|
Garadapur
|
OR-18-009-016-003/271101
(Talakusuma)
|
2418009000NRG23270420220022138
|
28/04/2022
|
Deeak Kumar Nayak
|
2418009WL0001185
|
Deeak Kumar Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993252
|
|
MR DEEPAK NAYAK
|
()
|
|
6
|
Garadapur
|
OR-18-009-016-003/271328
(Talakusuma)
|
2418009000NRG23270420220022141
|
28/04/2022
|
RAHUL ROUT
|
2418009WL0001185
|
RAHUL ROUT
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993240
|
|
MR RAHUL ROUT
|
()
|
|
7
|
Garadapur
|
OR-18-009-016-003/271329
(Talakusuma)
|
2418009000NRG23270420220022142
|
28/04/2022
|
PAPUL MOHANTY
|
2418009WL0001185
|
PAPUL MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993237
|
|
MR PAPUL MOHANTY
|
()
|
|
8
|
Garadapur
|
OR-18-009-016-003/271332
(Talakusuma)
|
2418009000NRG23270420220022144
|
28/04/2022
|
Minarva Mohanty
|
2418009WL0001185
|
Minarva Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993249
|
|
MRS MINARBHA MOHANTY
|
()
|
|
9
|
Garadapur
|
OR-18-009-016-003/271333
(Talakusuma)
|
2418009000NRG23270420220022146
|
28/04/2022
|
Biswajit Rout
|
2418009WL0001185
|
Biswajit Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993251
|
|
MR BISWAJIT ROUT
|
()
|
|
10
|
Garadapur
|
OR-18-009-016-003/271333
(Talakusuma)
|
2418009000NRG23270420220022145
|
28/04/2022
|
SATYAJIT ROUT
|
2418009WL0001185
|
SATYAJIT ROUT
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993239
|
|
MR SATYAJIT ROUT
|
()
|
|
11
|
Garadapur
|
OR-18-009-016-003/271335
(Talakusuma)
|
2418009000NRG23270420220022147
|
28/04/2022
|
PUPUN ROUT
|
2418009WL0001185
|
PUPUN ROUT
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993238
|
|
MR PUPUN ROUT
|
()
|
|
12
|
Garadapur
|
OR-18-009-016-003/271398
(Talakusuma)
|
2418009000NRG23270420220022148
|
28/04/2022
|
Pravat Sahoo
|
2418009WL0001185
|
Pravat Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993232
|
|
MR PRAVAT SAHOO
|
()
|
|
13
|
Garadapur
|
OR-18-009-016-003/271398
(Talakusuma)
|
2418009000NRG23270420220022149
|
28/04/2022
|
Suraj Sahoo
|
2418009WL0001185
|
Suraj Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993233
|
|
MR SURAJ SAHOO
|
()
|
|
14
|
Garadapur
|
OR-18-009-016-003/271460
(Talakusuma)
|
2418009000NRG23270420220022150
|
28/04/2022
|
Sasmita Tarania
|
2418009WL0001185
|
Sasmita Tarania
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993250
|
|
MRS SASMITA TARANIA
|
()
|
|
15
|
Garadapur
|
OR-18-009-016-003/271465
(Talakusuma)
|
2418009000NRG23270420220022151
|
28/04/2022
|
Priti Sagar Mahaprasad Rout
|
2418009WL0001185
|
Priti Sagar Mahaprasad Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993253
|
|
MR PRITI SAGARMAHAPRASAD ROUT
|
()
|
|
16
|
Garadapur
|
OR-18-009-016-005/26999
(Talakusuma)
|
2418009000NRG23270420220022185
|
28/04/2022
|
Alekh Ch. Nayak
|
2418009WL0001187
|
Alekh Ch. Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993230
|
|
MR ALEKHA CHANDRA NAYAK
|
()
|
|
17
|
Garadapur
|
OR-18-009-016-005/271138
(Talakusuma)
|
2418009000NRG23270420220022187
|
28/04/2022
|
MANASHI NAYAK
|
2418009WL0001187
|
MANASHI NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993247
|
|
MR MANASI NAYAK
|
()
|
|
18
|
Garadapur
|
OR-18-009-016-005/271367
(Talakusuma)
|
2418009000NRG23270420220022189
|
28/04/2022
|
Lipika Ojha
|
2418009WL0001187
|
Lipika Ojha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993246
|
|
MRS LIPIKA OJHA
|
()
|
|
19
|
Garadapur
|
OR-18-009-016-006/1540
(Talakusuma)
|
2418009000NRG23280420220024340
|
28/04/2022
|
Adhikari Srikanta Das
|
2418009WL0001276
|
Adhikari Srikanta Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993229
|
|
MR ADHIKARI SRIKANTA DAS
|
()
|
|
20
|
Garadapur
|
OR-18-009-016-006/1575
(Talakusuma)
|
2418009000NRG23280420220024342
|
28/04/2022
|
Abhay kumar Jena
|
2418009WL0001276
|
Abhay kumar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993228
|
|
MR ABHAY KUMAR JENA
|
()
|
|
21
|
Garadapur
|
OR-18-009-016-006/1575
(Talakusuma)
|
2418009000NRG23280420220024344
|
28/04/2022
|
SUBHAM KUMAR JENA
|
2418009WL0001276
|
SUBHAM KUMAR JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993241
|
|
MR SUBHAM KUMAR JENA
|
()
|
|
22
|
Garadapur
|
OR-18-009-016-006/26557
(Talakusuma)
|
2418009000NRG23280420220024345
|
28/04/2022
|
Ratikanta Patnayak
|
2418009WL0001276
|
Ratikanta Patnayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993235
|
|
MR RATIKANTA PATTANAYAK
|
()
|
|
23
|
Garadapur
|
OR-18-009-016-006/26599
(Talakusuma)
|
2418009000NRG23280420220024350
|
28/04/2022
|
Sandhyarani Biswal
|
2418009WL0001276
|
Sandhyarani Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993234
|
|
MRS SANDHYARANI BISWAL
|
()
|
|
24
|
Garadapur
|
OR-18-009-016-006/271366
(Talakusuma)
|
2418009000NRG23280420220024353
|
28/04/2022
|
MADHUSMITA MOHAPATRA
|
2418009WL0001276
|
MADHUSMITA MOHAPATRA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993245
|
|
MRS MADHUSMITA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
25
|
Garadapur
|
OR-18-009-016-005/271212
(Talakusuma)
|
2418009000NRG23270420220022188
|
28/04/2022
|
Bichitra ku Nayak
|
2418009WL0001187
|
Bichitra ku Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993248
|
|
MR BICHITRA KUMAR NAYAK
|
()
|
|
26
|
Garadapur
|
OR-18-009-016-006/1571
(Talakusuma)
|
2418009000NRG23280420220024341
|
28/04/2022
|
Dinesh Mahapatra
|
2418009WL0001276
|
Dinesh Mahapatra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993236
|
|
MR DINESH KUMAR MOHAPATRA
|
()
|
|
27
|
Garadapur
|
OR-18-009-016-006/1575
(Talakusuma)
|
2418009000NRG23280420220024343
|
28/04/2022
|
SANDHYARANI JENA
|
2418009WL0001276
|
SANDHYARANI JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993243
|
|
MRS SANDHYARANI JENA
|
()
|
|
28
|
Garadapur
|
OR-18-009-016-006/26599
(Talakusuma)
|
2418009000NRG23280420220024351
|
28/04/2022
|
RAMAKANTA BISWAL
|
2418009WL0001276
|
RAMAKANTA BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993244
|
|
MR RAMAKANTA BISWAL
|
()
|
|
29
|
Garadapur
|
OR-18-009-016-006/26599
(Talakusuma)
|
2418009000NRG23280420220024352
|
28/04/2022
|
SUBRAT KUMAR BISWAL
|
2418009WL0001276
|
SUBRAT KUMAR BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923993242
|
|
MR SUBRAT KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|