|
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-18-009-013-008/26971
(Patkura)
|
2418009000NRG23300620220254562
|
30/06/2022
|
DASARATHI PATRA
|
2418009WL0008079
|
DASARATHI PATRA
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022384187
|
|
MR DASARATHI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-013-008/26484
(Patkura)
|
2418009000NRG23300620220254542
|
30/06/2022
|
Babu Ghadei
|
2418009WL0008079
|
Babu Ghadei
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022384188
|
|
MR BABURAM GHADAI
|
()
|
|
3
|
Garadapur
|
OR-18-009-013-008/26608
(Patkura)
|
2418009000NRG23300620220254551
|
30/06/2022
|
SUSHANTA MALLIK
|
2418009WL0008079
|
SUSHANTA MALLIK
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022384189
|
|
MR SUSHANT MALIK
|
()
|
|
4
|
Garadapur
|
OR-18-009-013-008/26646
(Patkura)
|
2418009000NRG23300620220254555
|
30/06/2022
|
Santosh sahoo
|
2418009WL0008079
|
Santosh sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022384190
|
|
MR SANTOSH SAHOO
|
()
|
|
5
|
Garadapur
|
OR-18-009-013-008/26881
(Patkura)
|
2418009000NRG23300620220254557
|
30/06/2022
|
PRAKASH GHADEI
|
2418009WL0008079
|
PRAKASH GHADEI
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022384191
|
|
MR PRAKASH GHADEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-013-008/26936
(Patkura)
|
2418009000NRG23300620220254561
|
30/06/2022
|
jagannath mohanty
|
2418009WL0008079
|
jagannath mohanty
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022384192
|
|
MASTER JAGANNATH MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-013-008/26493
(Patkura)
|
2418009000NRG23300620220254545
|
30/06/2022
|
Kabita Nandi
|
2418009WL0008079
|
Kabita Nandi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022384193
|
|
KABITA NANDI
|
()
|
|
8
|
Garadapur
|
OR-18-009-013-008/26972
(Patkura)
|
2418009000NRG23300620220254564
|
30/06/2022
|
RAMAKANTA MALIK
|
2418009WL0008079
|
RAMAKANTA MALIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022384194
|
|
RAMAKANTA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-013-008/2287
(Patkura)
|
2418009000NRG23300620220254526
|
30/06/2022
|
Kamini Mallik
|
2418009WL0008079
|
Kamini Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022384176
|
|
Kamini Mallik
|
()
|
|
10
|
Garadapur
|
OR-18-009-013-008/2287
(Patkura)
|
2418009000NRG23300620220254525
|
30/06/2022
|
Naresh Mallik
|
2418009WL0008079
|
Naresh Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022384168
|
|
Naresh Mallik
|
()
|
|
11
|
Garadapur
|
OR-18-009-013-008/2288
(Patkura)
|
2418009000NRG23300620220254527
|
30/06/2022
|
Santilata Sethi
|
2418009WL0008079
|
Santilata Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022384183
|
|
Santilata Sethi
|
()
|
|
12
|
Garadapur
|
OR-18-009-013-008/2335
(Patkura)
|
2418009000NRG23300620220254531
|
30/06/2022
|
Prafulla Mallik
|
2418009WL0008079
|
Prafulla Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022384169
|
|
Prafulla Mallik
|
()
|
|
13
|
Garadapur
|
OR-18-009-013-008/2335
(Patkura)
|
2418009000NRG23300620220254532
|
30/06/2022
|
Rebati Mallik
|
2418009WL0008079
|
Rebati Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022384186
|
|
Rebati Mallik
|
()
|
|
14
|
Garadapur
|
OR-18-009-013-008/2382
(Patkura)
|
2418009000NRG23300620220254533
|
30/06/2022
|
Babaji Behera
|
2418009WL0008079
|
Babaji Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022384167
|
|
Babaji Behera
|
()
|
|
15
|
Garadapur
|
OR-18-009-013-008/2382
(Patkura)
|
2418009000NRG23300620220254534
|
30/06/2022
|
KABITA BEHERA
|
2418009WL0008079
|
KABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022384177
|
|
KABITA BEHERA
|
()
|
|
16
|
Garadapur
|
OR-18-009-013-008/2428
(Patkura)
|
2418009000NRG23300620220254535
|
30/06/2022
|
Babuli Behera
|
2418009WL0008079
|
Babuli Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022384170
|
|
Babuli Behera
|
()
|
|
17
|
Garadapur
|
OR-18-009-013-008/2549
(Patkura)
|
2418009000NRG23300620220254537
|
30/06/2022
|
Mamata Nandi
|
2418009WL0008079
|
Mamata Nandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022384173
|
|
Mamata Nandi
|
()
|
|
18
|
Garadapur
|
OR-18-009-013-008/26474
(Patkura)
|
2418009000NRG23300620220254541
|
30/06/2022
|
PINKINA GHADEI
|
2418009WL0008079
|
PINKINA GHADEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022384182
|
|
PINKINA GHADEI
|
()
|
|
19
|
Garadapur
|
OR-18-009-013-008/26519
(Patkura)
|
2418009000NRG23300620220254547
|
30/06/2022
|
Sasmita Mallik
|
2418009WL0008079
|
Sasmita Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022384185
|
|
Sasmita Mallik
|
()
|
|
20
|
Garadapur
|
OR-18-009-013-008/26565
(Patkura)
|
2418009000NRG23300620220254549
|
30/06/2022
|
Shusanti Patra
|
2418009WL0008079
|
Shusanti Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022384178
|
|
Shusanti Patra
|
()
|
|
21
|
Garadapur
|
OR-18-009-013-008/26608
(Patkura)
|
2418009000NRG23300620220254552
|
30/06/2022
|
MANORAMA MALLIK
|
2418009WL0008079
|
MANORAMA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022384174
|
|
MANORAMA MALLIK
|
()
|
|
22
|
Garadapur
|
OR-18-009-013-008/26622
(Patkura)
|
2418009000NRG23300620220254553
|
30/06/2022
|
Badal Ghadei
|
2418009WL0008079
|
Badal Ghadei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022384180
|
|
Badal Ghadei
|
()
|
|
23
|
Garadapur
|
OR-18-009-013-008/26646
(Patkura)
|
2418009000NRG23300620220254556
|
30/06/2022
|
Minakhi sahoo
|
2418009WL0008079
|
Minakhi sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022384181
|
|
Minakhi sahoo
|
()
|
|
24
|
Garadapur
|
OR-18-009-013-008/26881
(Patkura)
|
2418009000NRG23300620220254558
|
30/06/2022
|
lily ghadei
|
2418009WL0008079
|
lily ghadei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022384184
|
|
lily ghadei
|
()
|
|
25
|
Garadapur
|
OR-18-009-013-008/26935
(Patkura)
|
2418009000NRG23300620220254559
|
30/06/2022
|
bharat behera
|
2418009WL0008079
|
bharat behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022384171
|
|
bharat behera
|
()
|
|
26
|
Garadapur
|
OR-18-009-013-008/26935
(Patkura)
|
2418009000NRG23300620220254560
|
30/06/2022
|
rashmi behera
|
2418009WL0008079
|
rashmi behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022384175
|
|
rashmi behera
|
()
|
|
27
|
Garadapur
|
OR-18-009-013-008/26971
(Patkura)
|
2418009000NRG23300620220254563
|
30/06/2022
|
BHARATI PATRA
|
2418009WL0008079
|
BHARATI PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022384179
|
|
BHARATI PATRA
|
()
|
|
28
|
Garadapur
|
OR-18-009-013-008/26972
(Patkura)
|
2418009000NRG23300620220254565
|
30/06/2022
|
SITA MALIK
|
2418009WL0008079
|
SITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022384172
|
|
SITA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|