|
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-18-009-010-003/10630
(Padmapur)
|
2418009000NRG23130620220186130
|
13/06/2022
|
Santilata Senapati
|
2418009WL0006059
|
Santilata Senapati
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578906
|
|
SantilataSenapati
|
()
|
|
2
|
Garadapur
|
OR-18-009-010-003/10636
(Padmapur)
|
2418009000NRG23130620220186131
|
13/06/2022
|
Pratima Barik
|
2418009WL0006059
|
Pratima Barik
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578918
|
|
PratimaBarik
|
()
|
|
3
|
Garadapur
|
OR-18-009-010-003/10709
(Padmapur)
|
2418009000NRG23130620220186138
|
13/06/2022
|
suresh Mallik
|
2418009WL0006059
|
suresh Mallik
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578917
|
|
sureshMallik
|
()
|
|
4
|
Garadapur
|
OR-18-009-010-003/10710
(Padmapur)
|
2418009000NRG23130620220186139
|
13/06/2022
|
Suchitra Sahoo
|
2418009WL0006059
|
Suchitra Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578911
|
|
SuchitraSahoo
|
()
|
|
5
|
Garadapur
|
OR-18-009-010-003/10719
(Padmapur)
|
2418009000NRG23130620220186141
|
13/06/2022
|
Atakhita Rout
|
2418009WL0006059
|
Atakhita Rout
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578920
|
|
AtakhitaRout
|
()
|
|
6
|
Garadapur
|
OR-18-009-010-003/26539
(Padmapur)
|
2418009000NRG23130620220186151
|
13/06/2022
|
Pradip Kumar Senapati
|
2418009WL0006059
|
Pradip Kumar Senapati
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578905
|
|
PradipKumarSenapati
|
()
|
|
7
|
Garadapur
|
OR-18-009-010-003/26555
(Padmapur)
|
2418009000NRG23130620220186152
|
13/06/2022
|
Ranjan Kumar Senapati
|
2418009WL0006059
|
Ranjan Kumar Senapati
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578912
|
|
RanjanKumarSenapati
|
()
|
|
8
|
Garadapur
|
OR-18-009-010-004/10345
(Padmapur)
|
2418009000NRG23130620220186156
|
13/06/2022
|
Kamalini Sahoo
|
2418009WL0006060
|
Kamalini Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578921
|
|
KamaliniSahoo
|
()
|
|
9
|
Garadapur
|
OR-18-009-010-004/10345
(Padmapur)
|
2418009000NRG23130620220186157
|
13/06/2022
|
Smrutiranjan Sahoo
|
2418009WL0006060
|
Smrutiranjan Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578913
|
|
SmrutiranjanSahoo
|
()
|
|
10
|
Garadapur
|
OR-18-009-010-004/10355
(Padmapur)
|
2418009000NRG23130620220186158
|
13/06/2022
|
Soudamini Ray
|
2418009WL0006060
|
Soudamini Ray
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578922
|
|
SoudaminiRay
|
()
|
|
11
|
Garadapur
|
OR-18-009-010-004/10411
(Padmapur)
|
2418009000NRG23130620220186164
|
13/06/2022
|
Jasoda Maharaj
|
2418009WL0006060
|
Jasoda Maharaj
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578909
|
|
JasodaMaharaj
|
()
|
|
12
|
Garadapur
|
OR-18-009-010-004/10417
(Padmapur)
|
2418009000NRG23130620220186165
|
13/06/2022
|
Pratima Maharaj
|
2418009WL0006060
|
Pratima Maharaj
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578916
|
|
PratimaMaharaj
|
()
|
|
13
|
Garadapur
|
OR-18-009-010-004/10423
(Padmapur)
|
2418009000NRG23130620220186166
|
13/06/2022
|
Mr Duryodhan Sethi
|
2418009WL0006060
|
Mr Duryodhan Sethi
|
00078
|
CNRB0006046
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363578907
|
No Such Account
|
|
|
|
14
|
Garadapur
|
OR-18-009-010-004/10423
(Padmapur)
|
2418009000NRG23130620220186167
|
13/06/2022
|
Sasmita Sethy
|
2418009WL0006060
|
Sasmita Sethy
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578914
|
|
SasmitaSethy
|
()
|
|
15
|
Garadapur
|
OR-18-009-010-004/26380
(Padmapur)
|
2418009000NRG23130620220186169
|
13/06/2022
|
Baijayanti Maharaj
|
2418009WL0006060
|
Baijayanti Maharaj
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578915
|
|
BaijayantiMaharaj
|
()
|
|
16
|
Garadapur
|
OR-18-009-010-004/26586
(Padmapur)
|
2418009000NRG23130620220186171
|
13/06/2022
|
Rita Maharaj
|
2418009WL0006060
|
Rita Maharaj
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578910
|
|
RitaMaharaj
|
()
|
|
17
|
Garadapur
|
OR-18-009-010-004/26587
(Padmapur)
|
2418009000NRG23130620220186173
|
13/06/2022
|
Sanjukta rani Nayak
|
2418009WL0006060
|
Sanjukta rani Nayak
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578919
|
|
SanjuktaraniNayak
|
()
|
|
18
|
Garadapur
|
OR-18-009-010-004/26588
(Padmapur)
|
2418009000NRG23130620220186174
|
13/06/2022
|
Shailabala Maharaj
|
2418009WL0006060
|
Shailabala Maharaj
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578908
|
|
ShailabalaMaharaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
19
|
Garadapur
|
OR-18-009-010-003/26509
(Padmapur)
|
2418009000NRG23130620220186149
|
13/06/2022
|
Kaibalya Rout
|
2418009WL0006059
|
Kaibalya Rout
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578924
|
|
MR KAIBALYA ROUT
|
()
|
|
20
|
Garadapur
|
OR-18-009-010-004/10362
(Padmapur)
|
2418009000NRG23130620220186160
|
13/06/2022
|
Bikash Sahoo
|
2418009WL0006060
|
Bikash Sahoo
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578925
|
|
MR BIKASH SAHOO
|
()
|
|
21
|
Garadapur
|
OR-18-009-010-004/10362
(Padmapur)
|
2418009000NRG23130620220186161
|
13/06/2022
|
Rakesh Sahoo
|
2418009WL0006060
|
Rakesh Sahoo
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578926
|
|
MR RAKESH SAHOO
|
()
|
|
22
|
Garadapur
|
OR-18-009-010-004/26587
(Padmapur)
|
2418009000NRG23130620220186172
|
13/06/2022
|
Alok Kumar Maharaj
|
2418009WL0006060
|
Alok Kumar Maharaj
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578923
|
|
MR ALOK KUMAR MAHARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
23
|
Garadapur
|
OR-18-009-010-003/10630
(Padmapur)
|
2418009000NRG23130620220186129
|
13/06/2022
|
Dhaneswar Senapati
|
2418009WL0006059
|
Dhaneswar Senapati
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578927
|
|
DHANESWAR SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Garadapur
|
OR-18-009-010-003/10680
(Padmapur)
|
2418009000NRG23130620220186136
|
13/06/2022
|
Suresh Nayak
|
2418009WL0006059
|
Suresh Nayak
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578929
|
|
SURESH NAYAK
|
()
|
|
25
|
Garadapur
|
OR-18-009-010-003/26507
(Padmapur)
|
2418009000NRG23130620220186148
|
13/06/2022
|
Manoranjan Das
|
2418009WL0006059
|
Manoranjan Das
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578928
|
|
MANORANJAN DAS
|
()
|
|
26
|
Garadapur
|
OR-18-009-010-003/26529
(Padmapur)
|
2418009000NRG23130620220186150
|
13/06/2022
|
Puspanjali Senapati
|
2418009WL0006059
|
Puspanjali Senapati
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578933
|
|
PUSPANJALI SENAPATI
|
()
|
|
27
|
Garadapur
|
OR-18-009-010-004/10359
(Padmapur)
|
2418009000NRG23130620220186159
|
13/06/2022
|
Pratima Sethy
|
2418009WL0006060
|
Pratima Sethy
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578930
|
|
PRATIMA SETHY
|
()
|
|
28
|
Garadapur
|
OR-18-009-010-004/10372
(Padmapur)
|
2418009000NRG23130620220186162
|
13/06/2022
|
Rekha Maharaj
|
2418009WL0006060
|
Rekha Maharaj
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578931
|
|
REKHA MAHARAJ
|
()
|
|
29
|
Garadapur
|
OR-18-009-010-004/10408
(Padmapur)
|
2418009000NRG23130620220186163
|
13/06/2022
|
Kalyani Maharaj
|
2418009WL0006060
|
Kalyani Maharaj
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578932
|
|
KALYANI MOHARAJ
|
()
|
|
30
|
Garadapur
|
OR-18-009-010-004/26418
(Padmapur)
|
2418009000NRG23130620220186170
|
13/06/2022
|
Minati Moharaj
|
2418009WL0006060
|
Minati Moharaj
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363578934
|
|
MINATI MOHARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|