|
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-18-009-015-005/27031
(Sanaadhanga)
|
2418009000NRG24090620230123627
|
09/06/2023
|
JHARANA BEHERA
|
2418009WL003671
|
JHARANA BEHERA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543156498
|
|
MRS JHARANA BEHERA
|
()
|
|
2
|
Garadapur
|
OR-18-009-015-005/27501
(Sanaadhanga)
|
2418009000NRG24090620230123646
|
09/06/2023
|
BAMADEB MUDULI
|
2418009WL003671
|
BAMADEB MUDULI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156513
|
|
MR BAMADEB MUDULI
|
()
|
|
3
|
Garadapur
|
OR-18-009-015-005/27528
(Sanaadhanga)
|
2418009000NRG24090620230123736
|
09/06/2023
|
NAMITA PAL
|
2418009WL003674
|
NAMITA PAL
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543156510
|
|
MRS NAMITA PAL
|
()
|
|
4
|
Garadapur
|
OR-18-009-015-005/27570
(Sanaadhanga)
|
2418009000NRG24090620230123647
|
09/06/2023
|
BABUL PATRA
|
2418009WL003671
|
BABUL PATRA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543156511
|
|
MR BABUL PATRA
|
()
|
|
5
|
Garadapur
|
OR-18-009-015-007/26741
(Sanaadhanga)
|
2418009000NRG24090620230123738
|
09/06/2023
|
Bharat Das
|
2418009WL003674
|
Bharat Das
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543156503
|
|
MR BHARAT DAS
|
()
|
|
6
|
Garadapur
|
OR-18-009-015-007/26755
(Sanaadhanga)
|
2418009000NRG24090620230123744
|
09/06/2023
|
Mahani Malik
|
2418009WL003674
|
Mahani Malik
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543156499
|
|
MR MAHANI MALLICK
|
()
|
|
7
|
Garadapur
|
OR-18-009-015-007/26759
(Sanaadhanga)
|
2418009000NRG24090620230123746
|
09/06/2023
|
Siba Prasad Mallik
|
2418009WL003674
|
Siba Prasad Mallik
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543156495
|
|
MR SIBA PRASAD MALLIK
|
()
|
|
8
|
Garadapur
|
OR-18-009-015-007/26780
(Sanaadhanga)
|
2418009000NRG24090620230123752
|
09/06/2023
|
PRADIPT SWAIN
|
2418009WL003674
|
PRADIPT SWAIN
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543156514
|
|
MR PRADIPT SWAIN
|
()
|
|
9
|
Garadapur
|
OR-18-009-015-007/26814
(Sanaadhanga)
|
2418009000NRG24090620230123765
|
09/06/2023
|
BIDYUTLATA BEHERA
|
2418009WL003674
|
BIDYUTLATA BEHERA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543156512
|
|
MRS BIDYUTLATA BEHERA
|
()
|
|
10
|
Garadapur
|
OR-18-009-015-007/26820
(Sanaadhanga)
|
2418009000NRG24090620230123767
|
09/06/2023
|
Pramila Behera
|
2418009WL003674
|
Pramila Behera
|
00415
|
SBIN0009831
|
948
|
948
|
Rejected
|
14/06/2023
|
|
2543156497
|
Account closed
|
|
|
|
11
|
Garadapur
|
OR-18-009-015-007/26829
(Sanaadhanga)
|
2418009000NRG24090620230123771
|
09/06/2023
|
Nirmala Kumar Malik
|
2418009WL003674
|
Nirmala Kumar Malik
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543156508
|
|
MR NIRMALA KUMAR MALIK
|
()
|
|
12
|
Garadapur
|
OR-18-009-015-007/26830
(Sanaadhanga)
|
2418009000NRG24090620230123772
|
09/06/2023
|
Rabindra Jena
|
2418009WL003674
|
Rabindra Jena
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543156500
|
|
MR RABINDRA JENA
|
()
|
|
13
|
Garadapur
|
OR-18-009-015-007/26835
(Sanaadhanga)
|
2418009000NRG24090620230123773
|
09/06/2023
|
ABHAYA KUMAR SWAIN
|
2418009WL003674
|
ABHAYA KUMAR SWAIN
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543156505
|
|
MR ABHAYA KUMAR SWAIN
|
()
|
|
14
|
Garadapur
|
OR-18-009-015-007/26840
(Sanaadhanga)
|
2418009000NRG24090620230123775
|
09/06/2023
|
Arjuni Nayak
|
2418009WL003674
|
Arjuni Nayak
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543156496
|
|
NAYAK ARJUNI
|
()
|
|
15
|
Garadapur
|
OR-18-009-015-007/26867
(Sanaadhanga)
|
2418009000NRG24090620230123779
|
09/06/2023
|
Ashok Swain
|
2418009WL003674
|
Ashok Swain
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543156504
|
|
MR ASHOK SWAIN
|
()
|
|
16
|
Garadapur
|
OR-18-009-015-007/26874
(Sanaadhanga)
|
2418009000NRG24090620230123782
|
09/06/2023
|
BANKA BIHARI NAYAK
|
2418009WL003674
|
BANKA BIHARI NAYAK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543156509
|
|
MR BANKA BIHARI NAYAK
|
()
|
|
17
|
Garadapur
|
OR-18-009-015-007/26879
(Sanaadhanga)
|
2418009000NRG24090620230123784
|
09/06/2023
|
Ranjan Swain
|
2418009WL003674
|
Ranjan Swain
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543156502
|
|
MR RANJAN SWAIN
|
()
|
|
18
|
Garadapur
|
OR-18-009-015-007/26881
(Sanaadhanga)
|
2418009000NRG24090620230123785
|
09/06/2023
|
Raghunath Behera
|
2418009WL003674
|
Raghunath Behera
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543156506
|
|
MR RAGHUNATH BEHERA
|
()
|
|
19
|
Garadapur
|
OR-18-009-015-007/26891
(Sanaadhanga)
|
2418009000NRG24090620230123790
|
09/06/2023
|
Kanduri Nayak
|
2418009WL003674
|
Kanduri Nayak
|
00415
|
SBIN0009831
|
711
|
711
|
Rejected
|
14/06/2023
|
|
2543156507
|
Account closed
|
|
|
|
20
|
Garadapur
|
OR-18-009-015-007/27099
(Sanaadhanga)
|
2418009000NRG24090620230123796
|
09/06/2023
|
Ranjan Kumar Malla
|
2418009WL003674
|
Ranjan Kumar Malla
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543156501
|
|
MR RANJAN KUMAR MALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|