|
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-18-009-015-001/22020
(Sanaadhanga)
|
2418009000NRG23310520220113290
|
31/05/2022
|
Ajaya Kumar Anchal
|
2418009WL0004074
|
Ajaya Kumar Anchal
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928275924
|
|
MR AJAY ANCHAL
|
()
|
|
2
|
Garadapur
|
OR-18-009-015-001/27414
(Sanaadhanga)
|
2418009000NRG23310520220113297
|
31/05/2022
|
PURNA CHANDRA SAHOO
|
2418009WL0004074
|
PURNA CHANDRA SAHOO
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928275923
|
|
MR PURNA CHANDRA SAHOO
|
()
|
|
3
|
Garadapur
|
OR-18-009-015-001/27463
(Sanaadhanga)
|
2418009000NRG23310520220113298
|
31/05/2022
|
SUSANTA KUMAR SAHOO
|
2418009WL0004074
|
SUSANTA KUMAR SAHOO
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928275903
|
|
MR SUSANTA KUMAR SAHOO
|
()
|
|
4
|
Garadapur
|
OR-18-009-015-001/27464
(Sanaadhanga)
|
2418009000NRG23310520220113299
|
31/05/2022
|
SANJUKTA SAHOO
|
2418009WL0004074
|
SANJUKTA SAHOO
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928275908
|
|
MRS SANJUKTA SAHOO
|
()
|
|
5
|
Garadapur
|
OR-18-009-015-001/27502
(Sanaadhanga)
|
2418009000NRG23310520220113300
|
31/05/2022
|
SUDAM MALLICK
|
2418009WL0004074
|
SUDAM MALLICK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928275913
|
|
MR SUDAM MALLICK
|
()
|
|
6
|
Garadapur
|
OR-18-009-015-001/27535
(Sanaadhanga)
|
2418009000NRG23310520220113301
|
31/05/2022
|
SASMITA SAHOO
|
2418009WL0004074
|
SASMITA SAHOO
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928275906
|
|
MRS SASMITA SAHOO
|
()
|
|
7
|
Garadapur
|
OR-18-009-015-001/27590
(Sanaadhanga)
|
2418009000NRG23310520220113302
|
31/05/2022
|
DEBENDRA NATH
|
2418009WL0004074
|
DEBENDRA NATH
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928275921
|
|
MR DEBENDRA NATH
|
()
|
|
8
|
Garadapur
|
OR-18-009-015-001/27601
(Sanaadhanga)
|
2418009000NRG23310520220113303
|
31/05/2022
|
AMIYA RANJAN SAHOO
|
2418009WL0004074
|
AMIYA RANJAN SAHOO
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928275922
|
|
MR AMIYA RANJAN SAHOO
|
()
|
|
9
|
Garadapur
|
OR-18-009-015-002/26537
(Sanaadhanga)
|
2418009000NRG23310520220113272
|
31/05/2022
|
Sitakanta Sutar
|
2418009WL0004073
|
Sitakanta Sutar
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928275920
|
|
MR SITAKANTA SUTAR
|
()
|
|
10
|
Garadapur
|
OR-18-009-015-006/26694
(Sanaadhanga)
|
2418009000NRG23310520220113304
|
31/05/2022
|
Bidyadhar Nath
|
2418009WL0004074
|
Bidyadhar Nath
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928275919
|
|
MR BIDYADHAR NATH
|
()
|
|
11
|
Garadapur
|
OR-18-009-015-006/26708
(Sanaadhanga)
|
2418009000NRG23310520220113305
|
31/05/2022
|
MURALIDHAR NATH
|
2418009WL0004074
|
MURALIDHAR NATH
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928275907
|
|
MR MURALIDHAR NATH
|
()
|
|
12
|
Garadapur
|
OR-18-009-015-006/26721
(Sanaadhanga)
|
2418009000NRG23310520220113276
|
31/05/2022
|
SMRUTI RANJAN MAHALI
|
2418009WL0004073
|
SMRUTI RANJAN MAHALI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928275915
|
|
MR SMRUTIRANJAN MAHALI
|
()
|
|
13
|
Garadapur
|
OR-18-009-015-006/26721
(Sanaadhanga)
|
2418009000NRG23310520220113275
|
31/05/2022
|
SURENDRA MAHALI
|
2418009WL0004073
|
SURENDRA MAHALI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928275904
|
|
MR SURENDRA NATH MAHALI
|
()
|
|
14
|
Garadapur
|
OR-18-009-015-006/26723
(Sanaadhanga)
|
2418009000NRG23310520220113307
|
31/05/2022
|
RANJAN NATH
|
2418009WL0004074
|
RANJAN NATH
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928275918
|
|
MR RANJAN NATH
|
()
|
|
15
|
Garadapur
|
OR-18-009-015-006/26727
(Sanaadhanga)
|
2418009000NRG23310520220113277
|
31/05/2022
|
NARAYAN NATH
|
2418009WL0004073
|
NARAYAN NATH
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928275914
|
|
MR NARAYAN NATH
|
()
|
|
16
|
Garadapur
|
OR-18-009-015-007/27339
(Sanaadhanga)
|
2418009000NRG23310520220113280
|
31/05/2022
|
Rohita Kumar Malik
|
2418009WL0004073
|
Rohita Kumar Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928275905
|
|
MR ROHIT KUMAR MALLIK
|
()
|
|
17
|
Garadapur
|
OR-18-009-015-007/27339
(Sanaadhanga)
|
2418009000NRG23310520220113281
|
31/05/2022
|
SUBHASRI MALIK
|
2418009WL0004073
|
SUBHASRI MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928275910
|
|
MRS SUBHASRI MALLIK
|
()
|
|
18
|
Garadapur
|
OR-18-009-015-007/27567
(Sanaadhanga)
|
2418009000NRG23310520220113283
|
31/05/2022
|
RATIKANTA SWAIN
|
2418009WL0004073
|
RATIKANTA SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928275916
|
|
MR RATIKANTA SWAIN
|
()
|
|
19
|
Garadapur
|
OR-18-009-015-007/27600
(Sanaadhanga)
|
2418009000NRG23310520220113284
|
31/05/2022
|
MANAS KUMAR MALL
|
2418009WL0004073
|
MANAS KUMAR MALL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928275917
|
|
MR MANAS KUMAR MALL
|
()
|
|
20
|
Garadapur
|
OR-18-009-015-007/27639
(Sanaadhanga)
|
2418009000NRG23310520220113285
|
31/05/2022
|
BIBEKANANDA NAYAK
|
2418009WL0004073
|
BIBEKANANDA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928275909
|
|
MR BIBEKANAND NAYAK
|
()
|
|
21
|
Garadapur
|
OR-18-009-015-008/26626
(Sanaadhanga)
|
2418009000NRG23310520220113289
|
31/05/2022
|
Mr AKHIL JENA
|
2418009WL0004073
|
Mr AKHIL JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928275912
|
|
MR AKHIL JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
22
|
Garadapur
|
OR-18-009-015-001/26463
(Sanaadhanga)
|
2418009000NRG23310520220113296
|
31/05/2022
|
RAJKISHOR SAHOO
|
2418009WL0004074
|
RAJKISHOR SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928275911
|
|
RAJ KISHOR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|