|
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-18-009-016-001/26284
(Talakusuma)
|
2418009000NRG24090620230124819
|
09/06/2023
|
Direndra Behera
|
2418009WL003714
|
Direndra Behera
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156661
|
|
BEHERA DHIRENDRA
|
()
|
|
2
|
Garadapur
|
OR-18-009-016-001/26414
(Talakusuma)
|
2418009000NRG24090620230126237
|
09/06/2023
|
PRAFULLA PARIJA
|
2418009WL003746
|
PRAFULLA PARIJA
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156666
|
|
MR PRAFULLA PARIJA
|
()
|
|
3
|
Garadapur
|
OR-18-009-016-001/270863
(Talakusuma)
|
2418009000NRG24090620230124825
|
09/06/2023
|
JAYANTI BEHERA
|
2418009WL003714
|
JAYANTI BEHERA
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156685
|
|
MRS JAYANTI BEHERA
|
()
|
|
4
|
Garadapur
|
OR-18-009-016-005/119
(Talakusuma)
|
2418009000NRG24090620230124609
|
09/06/2023
|
SAROJ KANTA BEHERA
|
2418009WL003707
|
SAROJ KANTA BEHERA
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156669
|
|
MR SAROJ KANTA BEHERA
|
()
|
|
5
|
Garadapur
|
OR-18-009-016-005/26924
(Talakusuma)
|
2418009000NRG24090620230124684
|
09/06/2023
|
SABITA MOHANTY
|
2418009WL003710
|
SABITA MOHANTY
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156674
|
|
MRS SABITA MOHANTY
|
()
|
|
6
|
Garadapur
|
OR-18-009-016-005/26935
(Talakusuma)
|
2418009000NRG24090620230124685
|
09/06/2023
|
BANITA MOHANTY
|
2418009WL003710
|
BANITA MOHANTY
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156675
|
|
MRS BANITA MOHANTY
|
()
|
|
7
|
Garadapur
|
OR-18-009-016-005/26961
(Talakusuma)
|
2418009000NRG24090620230124613
|
09/06/2023
|
SUDHANSU SEKHAR JENA
|
2418009WL003707
|
SUDHANSU SEKHAR JENA
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156670
|
|
MR SUDHANSHU SEKHAR JENA
|
()
|
|
8
|
Garadapur
|
OR-18-009-016-005/26999
(Talakusuma)
|
2418009000NRG24090620230124688
|
09/06/2023
|
ANURADHA NAYAK
|
2418009WL003710
|
ANURADHA NAYAK
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156686
|
|
MRS ANURADHA NAYAK
|
()
|
|
9
|
Garadapur
|
OR-18-009-016-005/38
(Talakusuma)
|
2418009000NRG24090620230124618
|
09/06/2023
|
Niranjana Behera
|
2418009WL003707
|
Niranjana Behera
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156667
|
|
MR NIRANJAN BEHERA
|
()
|
|
10
|
Garadapur
|
OR-18-009-016-005/467
(Talakusuma)
|
2418009000NRG24090620230124692
|
09/06/2023
|
Tanuja Ku Jena
|
2418009WL003710
|
Tanuja Ku Jena
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156668
|
|
MR TANUJA KUMAR JENA
|
()
|
|
11
|
Garadapur
|
OR-18-009-016-005/468
(Talakusuma)
|
2418009000NRG24090620230124619
|
09/06/2023
|
Niranjan Barik
|
2418009WL003707
|
Niranjan Barik
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156664
|
|
MR NIRANJAN BARIK
|
()
|
|
12
|
Garadapur
|
OR-18-009-016-005/539
(Talakusuma)
|
2418009000NRG24090620230124620
|
09/06/2023
|
Achyutananda Barik
|
2418009WL003707
|
Achyutananda Barik
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156659
|
|
MR ACHYUTA NANDA BARIK
|
()
|
|
13
|
Garadapur
|
OR-18-009-016-006/1557
(Talakusuma)
|
2418009000NRG24090620230124714
|
09/06/2023
|
BHARAT RANA
|
2418009WL003712
|
BHARAT RANA
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156673
|
|
MR BHARAT RANA
|
()
|
|
14
|
Garadapur
|
OR-18-009-016-006/1557
(Talakusuma)
|
2418009000NRG24090620230124713
|
09/06/2023
|
Tulasi Rana
|
2418009WL003712
|
Tulasi Rana
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156672
|
|
MR BHARAT RANA
|
()
|
|
15
|
Garadapur
|
OR-18-009-016-006/1564
(Talakusuma)
|
2418009000NRG24090620230124715
|
09/06/2023
|
Shatrughan Rana
|
2418009WL003712
|
Shatrughan Rana
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156671
|
|
MR SATRUGHAN RANA
|
()
|
|
16
|
Garadapur
|
OR-18-009-016-006/1575
(Talakusuma)
|
2418009000NRG24090620230126050
|
09/06/2023
|
SWAPNAM JENA
|
2418009WL003741
|
SWAPNAM JENA
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156663
|
|
MS SWAPNAM JENA
|
()
|
|
17
|
Garadapur
|
OR-18-009-016-006/26571
(Talakusuma)
|
2418009000NRG24090620230126055
|
09/06/2023
|
Dipak Jena
|
2418009WL003741
|
Dipak Jena
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156662
|
|
MR DIPAK KUMAR JENA
|
()
|
|
18
|
Garadapur
|
OR-18-009-016-006/26587
(Talakusuma)
|
2418009000NRG24090620230126057
|
09/06/2023
|
Chita Ranjan Swain
|
2418009WL003741
|
Chita Ranjan Swain
|
00415
|
SBIN0008096
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2543156660
|
Account closed
|
|
|
|
19
|
Garadapur
|
OR-18-009-016-006/26602
(Talakusuma)
|
2418009000NRG24090620230126059
|
09/06/2023
|
Monorama Mohapatra
|
2418009WL003741
|
Monorama Mohapatra
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156665
|
|
MRS KSHANAPABHA MAHAPATRA
|
()
|
|
20
|
Garadapur
|
OR-18-009-016-006/270508
(Talakusuma)
|
2418009000NRG24090620230124708
|
09/06/2023
|
BHARAT CHANDRA OJHA
|
2418009WL003711
|
BHARAT CHANDRA OJHA
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156684
|
|
MRS JHARANA OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
21
|
Garadapur
|
OR-18-009-016-001/26424
(Talakusuma)
|
2418009000NRG24090620230126239
|
09/06/2023
|
SANDIP KUMAR SAHOO
|
2418009WL003746
|
SANDIP KUMAR SAHOO
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156683
|
|
MR SANDIP SAHOO
|
()
|
|
22
|
Garadapur
|
OR-18-009-016-006/26586
(Talakusuma)
|
2418009000NRG24090620230126056
|
09/06/2023
|
Suchisubhra Mahapatra
|
2418009WL003741
|
Suchisubhra Mahapatra
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156682
|
|
MR SUCHI SUBHRA MOHAPATRA
|
()
|
|
23
|
Garadapur
|
OR-18-009-016-006/26612
(Talakusuma)
|
2418009000NRG24090620230124720
|
09/06/2023
|
Dharmananda Das
|
2418009WL003712
|
Dharmananda Das
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156676
|
|
MR DHARMANANDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
24
|
Garadapur
|
OR-18-009-016-001/1190
(Talakusuma)
|
2418009000NRG24090620230124827
|
09/06/2023
|
DEBENDRA KUMAR PARIDA
|
2418009WL003715
|
DEBENDRA KUMAR PARIDA
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156677
|
|
DEBENDRA KUMAR PARIDA
|
()
|
|
25
|
Garadapur
|
OR-18-009-016-001/26415
(Talakusuma)
|
2418009000NRG24090620230126238
|
09/06/2023
|
Pratap Parija
|
2418009WL003746
|
Pratap Parija
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156681
|
|
PRATAP PARIJA
|
()
|
|
26
|
Garadapur
|
OR-18-009-016-001/270855
(Talakusuma)
|
2418009000NRG24090620230124824
|
09/06/2023
|
Suchitra Behera
|
2418009WL003714
|
Suchitra Behera
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156680
|
|
SUCHITRA BEHERA
|
()
|
|
27
|
Garadapur
|
OR-18-009-016-006/1648
(Talakusuma)
|
2418009000NRG24090620230124718
|
09/06/2023
|
Sangrama Kishora Jena
|
2418009WL003712
|
Sangrama Kishora Jena
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156678
|
|
SANGRAM KESHARI JENA
|
()
|
|
28
|
Garadapur
|
OR-18-009-016-006/26601
(Talakusuma)
|
2418009000NRG24090620230126058
|
09/06/2023
|
Barsarani Mohapatra
|
2418009WL003741
|
Barsarani Mohapatra
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156679
|
|
MADUSMITA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|