|
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-18-009-015-003/26465
(Sanaadhanga)
|
2418009000NRG23020920220345596
|
02/09/2022
|
JYOTI RANJAN SAHOO
|
2418009WL0012024
|
JYOTI RANJAN SAHOO
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640972840
|
|
MR JYOTI RANJAN SAHOO
|
()
|
|
2
|
Garadapur
|
OR-18-009-015-003/27447
(Sanaadhanga)
|
2418009000NRG23020920220345597
|
02/09/2022
|
SANJUKTA MOHANTY
|
2418009WL0012024
|
SANJUKTA MOHANTY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640972847
|
|
MRS SANJUKTA MOHANTY
|
()
|
|
3
|
Garadapur
|
OR-18-009-015-003/27520
(Sanaadhanga)
|
2418009000NRG23020920220345598
|
02/09/2022
|
JAYANTA KUMAR MISHRA
|
2418009WL0012024
|
JAYANTA KUMAR MISHRA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640972835
|
|
MR JAYANTA KUMAR MISHRA
|
()
|
|
4
|
Garadapur
|
OR-18-009-015-003/27521
(Sanaadhanga)
|
2418009000NRG23020920220345599
|
02/09/2022
|
PRADIPTA KUMAR MISHRA
|
2418009WL0012024
|
PRADIPTA KUMAR MISHRA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640972850
|
|
MR PRADIPTA MISHRA
|
()
|
|
5
|
Garadapur
|
OR-18-009-015-003/27521
(Sanaadhanga)
|
2418009000NRG23020920220345600
|
02/09/2022
|
SUBHALAXMI MISHRA
|
2418009WL0012024
|
SUBHALAXMI MISHRA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640972844
|
|
MRS SUBHALAXMI MISHRA
|
()
|
|
6
|
Garadapur
|
OR-18-009-015-003/27788
(Sanaadhanga)
|
2418009000NRG23020920220345602
|
02/09/2022
|
LIZA ACHARYA
|
2418009WL0012024
|
LIZA ACHARYA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640972841
|
|
MRS LIZA ACHARYA
|
()
|
|
7
|
Garadapur
|
OR-18-009-015-003/27788
(Sanaadhanga)
|
2418009000NRG23020920220345601
|
02/09/2022
|
SUBRAT MISHRA
|
2418009WL0012024
|
SUBRAT MISHRA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640972836
|
|
MR SUBRAT MISHRA
|
()
|
|
8
|
Garadapur
|
OR-18-009-015-004/26496
(Sanaadhanga)
|
2418009000NRG23020920220345657
|
02/09/2022
|
SARASWATI SETHY
|
2418009WL0012026
|
SARASWATI SETHY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640972838
|
|
MRS SARASWATI SETHY
|
()
|
|
9
|
Garadapur
|
OR-18-009-015-004/26497
(Sanaadhanga)
|
2418009000NRG23020920220345659
|
02/09/2022
|
SATYABHAMA SETHY
|
2418009WL0012026
|
SATYABHAMA SETHY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640972851
|
|
MRS SATYABHAMA SETHY
|
()
|
|
10
|
Garadapur
|
OR-18-009-015-004/26498
(Sanaadhanga)
|
2418009000NRG23020920220345661
|
02/09/2022
|
BICHITRA SETHY
|
2418009WL0012026
|
BICHITRA SETHY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640972843
|
|
MRS BICHITRA SETHY
|
()
|
|
11
|
Garadapur
|
OR-18-009-015-004/27738
(Sanaadhanga)
|
2418009000NRG23020920220345663
|
02/09/2022
|
KANAK PRAVA NAYAK
|
2418009WL0012026
|
KANAK PRAVA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640972832
|
|
MRS KANAKA PRAVA NAYAK
|
()
|
|
12
|
Garadapur
|
OR-18-009-015-004/27738
(Sanaadhanga)
|
2418009000NRG23020920220345662
|
02/09/2022
|
Narayan Nayak
|
2418009WL0012026
|
Narayan Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640972839
|
|
MR NARAYAN NAYAK
|
()
|
|
13
|
Garadapur
|
OR-18-009-015-004/27762
(Sanaadhanga)
|
2418009000NRG23020920220345664
|
02/09/2022
|
ASHOK KUMAR SETHY
|
2418009WL0012026
|
ASHOK KUMAR SETHY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640972845
|
|
MR ASHOK KUMAR SETHY
|
()
|
|
14
|
Garadapur
|
OR-18-009-015-004/27762
(Sanaadhanga)
|
2418009000NRG23020920220345665
|
02/09/2022
|
CHINMAYEE SETHY
|
2418009WL0012026
|
CHINMAYEE SETHY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640972842
|
|
MRS CHINMAYEE SETHY
|
()
|
|
15
|
Garadapur
|
OR-18-009-015-004/27774
(Sanaadhanga)
|
2418009000NRG23020920220345666
|
02/09/2022
|
BHASKAR NAYAK
|
2418009WL0012026
|
BHASKAR NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640972848
|
|
MR BHASKAR NAYAK
|
()
|
|
16
|
Garadapur
|
OR-18-009-015-004/27774
(Sanaadhanga)
|
2418009000NRG23020920220345667
|
02/09/2022
|
KABITA NAYAK
|
2418009WL0012026
|
KABITA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640972831
|
|
NAYAK KABITA
|
()
|
|
17
|
Garadapur
|
OR-18-009-015-006/27787
(Sanaadhanga)
|
2418009000NRG23020920220345604
|
02/09/2022
|
MITA MAHARANA
|
2418009WL0012024
|
MITA MAHARANA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640972837
|
|
MS MITA MAHARANA
|
()
|
|
18
|
Garadapur
|
OR-18-009-015-006/27787
(Sanaadhanga)
|
2418009000NRG23020920220345603
|
02/09/2022
|
PRABHAT MAHARANA
|
2418009WL0012024
|
PRABHAT MAHARANA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640972846
|
|
MR PRABHAT MAHARANA
|
()
|
|
19
|
Garadapur
|
OR-18-009-015-008/26451
(Sanaadhanga)
|
2418009000NRG23020920220345670
|
02/09/2022
|
Dillip Kumar Bardhan
|
2418009WL0012026
|
Dillip Kumar Bardhan
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640972833
|
|
MR DILLIP KUMAR BARDHAN
|
()
|
|
20
|
Garadapur
|
OR-18-009-015-008/27413
(Sanaadhanga)
|
2418009000NRG23020920220345673
|
02/09/2022
|
Minati Nayak
|
2418009WL0012026
|
Minati Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640972849
|
|
MRS MINATI NAYAK
|
()
|
|
21
|
Garadapur
|
OR-18-009-015-008/27518
(Sanaadhanga)
|
2418009000NRG23020920220345674
|
02/09/2022
|
Akhila Kumara Behera
|
2418009WL0012026
|
Akhila Kumara Behera
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640972834
|
|
MR AKHILA KUMARA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|