|
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-18-009-009-001/26404
(Nadiabarei)
|
2418009000NRG23270520220099115
|
27/05/2022
|
papu priyaranjan parida
|
2418009WL0003753
|
papu priyaranjan parida
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881522427
|
|
MR PAPU PRIYA RANJAN PARIDA
|
()
|
|
2
|
Garadapur
|
OR-18-009-009-001/26440
(Nadiabarei)
|
2418009000NRG23270520220099117
|
27/05/2022
|
upendranath pradhan
|
2418009WL0003753
|
upendranath pradhan
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881522425
|
|
MR UPENDRANATH PRADHANA
|
()
|
|
3
|
Garadapur
|
OR-18-009-009-001/26618
(Nadiabarei)
|
2418009000NRG23270520220099124
|
27/05/2022
|
mamata parida
|
2418009WL0003753
|
mamata parida
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881522447
|
|
MRS MAMATA PARIDA
|
()
|
|
4
|
Garadapur
|
OR-18-009-009-001/26643
(Nadiabarei)
|
2418009000NRG23270520220099211
|
27/05/2022
|
pratima mahali
|
2418009WL0003758
|
pratima mahali
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881522446
|
|
MRS PRATIMA MAHALI
|
()
|
|
5
|
Garadapur
|
OR-18-009-009-001/26654
(Nadiabarei)
|
2418009000NRG23270520220099212
|
27/05/2022
|
Urmila pradhan
|
2418009WL0003758
|
Urmila pradhan
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881522448
|
|
MRS URMILA PRADHAN
|
()
|
|
6
|
Garadapur
|
OR-18-009-009-001/26657
(Nadiabarei)
|
2418009000NRG23270520220099213
|
27/05/2022
|
malya kumar swain
|
2418009WL0003758
|
malya kumar swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881522426
|
|
MR MALYA KUMAR SWAIN
|
()
|
|
7
|
Garadapur
|
OR-18-009-009-001/8536
(Nadiabarei)
|
2418009000NRG23270520220099222
|
27/05/2022
|
baijayanti swain
|
2418009WL0003758
|
baijayanti swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881522430
|
|
MRS BAIJAYANTI SWAIN
|
()
|
|
8
|
Garadapur
|
OR-18-009-009-001/8986
(Nadiabarei)
|
2418009000NRG23270520220099224
|
27/05/2022
|
tapaswini rout
|
2418009WL0003758
|
tapaswini rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881522445
|
|
MRS TAPASWANI ROUT
|
()
|
|
9
|
Garadapur
|
OR-18-009-009-001/8988
(Nadiabarei)
|
2418009000NRG23270520220099226
|
27/05/2022
|
dali rout
|
2418009WL0003758
|
dali rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881522428
|
|
MR BILAS ROUT
|
()
|
|
10
|
Garadapur
|
OR-18-009-009-001/8988
(Nadiabarei)
|
2418009000NRG23270520220099225
|
27/05/2022
|
narmada rout
|
2418009WL0003758
|
narmada rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881522429
|
|
MRS NARMADA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
Garadapur
|
OR-18-009-009-001/26702
(Nadiabarei)
|
2418009000NRG23270520220099215
|
27/05/2022
|
prabhuban swain
|
2418009WL0003758
|
prabhuban swain
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881522431
|
|
MR PRABHUBAN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Garadapur
|
OR-18-009-009-001/26334
(Nadiabarei)
|
2418009000NRG23270520220099108
|
27/05/2022
|
sunanda behera
|
2418009WL0003753
|
sunanda behera
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881522439
|
|
MRS SUNANDA BEHERA
|
()
|
|
13
|
Garadapur
|
OR-18-009-009-001/26389
(Nadiabarei)
|
2418009000NRG23270520220099111
|
27/05/2022
|
nibas swain
|
2418009WL0003753
|
nibas swain
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881522433
|
|
MR NIBASH CHANDRA SWAIN
|
()
|
|
14
|
Garadapur
|
OR-18-009-009-001/26392
(Nadiabarei)
|
2418009000NRG23270520220099114
|
27/05/2022
|
rupashree pradhan
|
2418009WL0003753
|
rupashree pradhan
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881522435
|
|
MRS RUPASHREE PRADHAN
|
()
|
|
15
|
Garadapur
|
OR-18-009-009-001/26569
(Nadiabarei)
|
2418009000NRG23270520220099120
|
27/05/2022
|
KALPANA MAHALI
|
2418009WL0003753
|
KALPANA MAHALI
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881522443
|
|
MRS KALPANA MAHALI
|
()
|
|
16
|
Garadapur
|
OR-18-009-009-001/26696
(Nadiabarei)
|
2418009000NRG23270520220099214
|
27/05/2022
|
kamala mahali
|
2418009WL0003758
|
kamala mahali
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881522440
|
|
MRS KAMALA MAHALI
|
()
|
|
17
|
Garadapur
|
OR-18-009-009-001/26716
(Nadiabarei)
|
2418009000NRG23270520220099217
|
27/05/2022
|
anushree raj pradhan
|
2418009WL0003758
|
anushree raj pradhan
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881522434
|
|
MRS ANUSHREE RAJ PRADHAN
|
()
|
|
18
|
Garadapur
|
OR-18-009-009-001/26716
(Nadiabarei)
|
2418009000NRG23270520220099216
|
27/05/2022
|
subhakanta pradhan
|
2418009WL0003758
|
subhakanta pradhan
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881522436
|
|
MR SUBHAKANTA PRADHAN
|
()
|
|
19
|
Garadapur
|
OR-18-009-009-001/26722
(Nadiabarei)
|
2418009000NRG23270520220099218
|
27/05/2022
|
ashok kumsr parida
|
2418009WL0003758
|
ashok kumsr parida
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881522444
|
|
MR ASHOK KUMAR PARIDA
|
()
|
|
20
|
Garadapur
|
OR-18-009-009-001/26722
(Nadiabarei)
|
2418009000NRG23270520220099219
|
27/05/2022
|
sasmita parida
|
2418009WL0003758
|
sasmita parida
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881522437
|
|
MRS SASMITA PARIDA
|
()
|
|
21
|
Garadapur
|
OR-18-009-009-001/8986
(Nadiabarei)
|
2418009000NRG23270520220099223
|
27/05/2022
|
suresh rout
|
2418009WL0003758
|
suresh rout
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881522432
|
|
MR SURESH CHANDRA ROUT
|
()
|
|
22
|
Garadapur
|
OR-18-009-009-001/9047
(Nadiabarei)
|
2418009000NRG23270520220099228
|
27/05/2022
|
binita swain
|
2418009WL0003758
|
binita swain
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881522438
|
|
MRS BINATA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
23
|
Garadapur
|
OR-18-009-009-001/26336
(Nadiabarei)
|
2418009000NRG23270520220099110
|
27/05/2022
|
chinmayee mahali
|
2418009WL0003753
|
chinmayee mahali
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881522442
|
|
CHINMAYEE MAHALI
|
()
|
|
24
|
Garadapur
|
OR-18-009-009-001/26731
(Nadiabarei)
|
2418009000NRG23270520220099220
|
27/05/2022
|
Alekha Prasad Routray
|
2418009WL0003758
|
Alekha Prasad Routray
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881522441
|
|
ALEKHA PRASAD ROUTARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
25
|
Garadapur
|
OR-18-009-009-001/26334
(Nadiabarei)
|
2418009000NRG23270520220099107
|
27/05/2022
|
kishore chandra mahali
|
2418009WL0003753
|
kishore chandra mahali
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881522449
|
|
kishorechandramahali
|
()
|
|
26
|
Garadapur
|
OR-18-009-009-001/26389
(Nadiabarei)
|
2418009000NRG23270520220099112
|
27/05/2022
|
Sabitri Swain
|
2418009WL0003753
|
Sabitri Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881522424
|
|
SabitriSwain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|