|
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-18-009-016-001/26259
(Talakusuma)
|
2418009000NRG23300520220112077
|
30/05/2022
|
NARESH CHANDRA SAMAL
|
2418009WL0004042
|
NARESH CHANDRA SAMAL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892703071
|
|
MR NARESH CHANDRA SAMAL
|
()
|
|
2
|
Garadapur
|
OR-18-009-016-001/26280
(Talakusuma)
|
2418009000NRG23300520220112078
|
30/05/2022
|
KAILASH CHANDRA PARIJA
|
2418009WL0004042
|
KAILASH CHANDRA PARIJA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892703072
|
|
MR KAILASH CHANDRA PARIJA
|
()
|
|
3
|
Garadapur
|
OR-18-009-016-001/26353
(Talakusuma)
|
2418009000NRG23300520220112079
|
30/05/2022
|
Sunil Das
|
2418009WL0004042
|
Sunil Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892703066
|
|
MR SUNIL KUMAR DASH
|
()
|
|
4
|
Garadapur
|
OR-18-009-016-001/26414
(Talakusuma)
|
2418009000NRG23300520220112082
|
30/05/2022
|
PRAFULLA PARIJA
|
2418009WL0004042
|
PRAFULLA PARIJA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892703061
|
|
MR PRAFULLA PARIJA
|
()
|
|
5
|
Garadapur
|
OR-18-009-016-001/26488
(Talakusuma)
|
2418009000NRG23300520220112086
|
30/05/2022
|
Pratima Pradhan
|
2418009WL0004042
|
Pratima Pradhan
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892703063
|
|
MRS PRATIMA PRADHAN
|
()
|
|
6
|
Garadapur
|
OR-18-009-016-001/26495
(Talakusuma)
|
2418009000NRG23300520220112087
|
30/05/2022
|
BANDANA PARIDA
|
2418009WL0004042
|
BANDANA PARIDA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892703070
|
|
MRS BANDANA PARIDA
|
()
|
|
7
|
Garadapur
|
OR-18-009-016-001/26503
(Talakusuma)
|
2418009000NRG23300520220112088
|
30/05/2022
|
Goutam Jena
|
2418009WL0004042
|
Goutam Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892703068
|
|
MR GOUTAM JENA
|
()
|
|
8
|
Garadapur
|
OR-18-009-016-001/26509
(Talakusuma)
|
2418009000NRG23300520220112089
|
30/05/2022
|
SANJUKTA BEHERA
|
2418009WL0004042
|
SANJUKTA BEHERA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892703065
|
|
MRS SANJUKTA BEHERA
|
()
|
|
9
|
Garadapur
|
OR-18-009-016-001/26795
(Talakusuma)
|
2418009000NRG23300520220112091
|
30/05/2022
|
PUSPALATA PARIDA
|
2418009WL0004042
|
PUSPALATA PARIDA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892703060
|
|
MRS PUSPALATA PARIDA
|
()
|
|
10
|
Garadapur
|
OR-18-009-016-001/26796
(Talakusuma)
|
2418009000NRG23300520220112092
|
30/05/2022
|
Prabhati Swain
|
2418009WL0004042
|
Prabhati Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892703062
|
|
MRS PRABHATI SWAIN
|
()
|
|
11
|
Garadapur
|
OR-18-009-016-001/270872
(Talakusuma)
|
2418009000NRG23300520220112096
|
30/05/2022
|
Satyabhama Sahu
|
2418009WL0004042
|
Satyabhama Sahu
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892703069
|
|
MRS SATYABHAMA SAHOO
|
()
|
|
12
|
Garadapur
|
OR-18-009-016-001/271300
(Talakusuma)
|
2418009000NRG23300520220112099
|
30/05/2022
|
SMRUTIRANJAN PRADHAN
|
2418009WL0004042
|
SMRUTIRANJAN PRADHAN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892703067
|
|
MR SMRUTIRANJAN PRADHAN
|
()
|
|
13
|
Garadapur
|
OR-18-009-016-001/271431
(Talakusuma)
|
2418009000NRG23300520220112100
|
30/05/2022
|
Prashanna Pradhan
|
2418009WL0004042
|
Prashanna Pradhan
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892703064
|
|
MRS PRASHANNA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
Garadapur
|
OR-18-009-016-001/270870
(Talakusuma)
|
2418009000NRG23300520220112095
|
30/05/2022
|
Swarnalata Sahu
|
2418009WL0004042
|
Swarnalata Sahu
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892703073
|
|
MRS SWARNALATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Garadapur
|
OR-18-009-016-001/26393
(Talakusuma)
|
2418009000NRG23300520220112080
|
30/05/2022
|
Prakash Swain
|
2418009WL0004042
|
Prakash Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892703076
|
|
PRAKASH CHANDRA SWAIN
|
()
|
|
16
|
Garadapur
|
OR-18-009-016-001/26415
(Talakusuma)
|
2418009000NRG23300520220112083
|
30/05/2022
|
Pratap Parija
|
2418009WL0004042
|
Pratap Parija
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892703075
|
|
PRATAP PARIJA
|
()
|
|
17
|
Garadapur
|
OR-18-009-016-001/26446
(Talakusuma)
|
2418009000NRG23300520220112084
|
30/05/2022
|
RENUBALA PARIJA
|
2418009WL0004042
|
RENUBALA PARIJA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892703077
|
|
RENUBALA PARIJA
|
()
|
|
18
|
Garadapur
|
OR-18-009-016-001/26459
(Talakusuma)
|
2418009000NRG23300520220112085
|
30/05/2022
|
Ramesh Nayak
|
2418009WL0004042
|
Ramesh Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892703074
|
|
RAMESH CHANDRA NAYAK
|
()
|
|
19
|
Garadapur
|
OR-18-009-016-001/271084
(Talakusuma)
|
2418009000NRG23300520220112098
|
30/05/2022
|
Jyastnamayee Parija
|
2418009WL0004042
|
Jyastnamayee Parija
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892703078
|
|
DEBADATTA PARIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|