|
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-18-009-013-008/26926
(Patkura)
|
2418009013NRG23120920220349958
|
13/09/2022
|
sukalata nandi
|
2418009013WL0012431
|
sukalata nandi
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035205
|
|
sukalata nandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-013-008/26686
(Patkura)
|
2418009013NRG23120920220349949
|
13/09/2022
|
soundraya barik
|
2418009013WL0012431
|
soundraya barik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035189
|
|
MR SOUNDARYA BARIK
|
()
|
|
3
|
Garadapur
|
OR-18-009-013-008/26690
(Patkura)
|
2418009013NRG23120920220349953
|
13/09/2022
|
SARITA DAS
|
2418009013WL0012431
|
SARITA DAS
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035194
|
|
MRS SARITA DAS
|
()
|
|
4
|
Garadapur
|
OR-18-009-013-008/26806
(Patkura)
|
2418009013NRG23120920220349944
|
13/09/2022
|
manas ranjan sahoo
|
2418009013WL0012429
|
manas ranjan sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035196
|
|
MR MANAS RANJAN SAHOO
|
()
|
|
5
|
Garadapur
|
OR-18-009-013-008/26886
(Patkura)
|
2418009013NRG23120920220349955
|
13/09/2022
|
SIBABRATA MOHAPATRA
|
2418009013WL0012431
|
SIBABRATA MOHAPATRA
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035200
|
|
MR SIBABRATA MOHAPATRA
|
()
|
|
6
|
Garadapur
|
OR-18-009-013-008/26897
(Patkura)
|
2418009013NRG23120920220349957
|
13/09/2022
|
SUBUDHI RANJAN BARIK
|
2418009013WL0012431
|
SUBUDHI RANJAN BARIK
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035192
|
|
MR SUBUDHI RANJAN BARIK
|
()
|
|
7
|
Garadapur
|
OR-18-009-013-008/26946
(Patkura)
|
2418009013NRG23120920220349959
|
13/09/2022
|
TRILOCHAN NANDI
|
2418009013WL0012431
|
TRILOCHAN NANDI
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035199
|
|
MR TRILOCHAN NANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-013-010/26791
(Patkura)
|
2418009013NRG23120920220349961
|
13/09/2022
|
sagarika malik
|
2418009013WL0012431
|
sagarika malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035197
|
|
MRS SAGARIKA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-013-005/1875
(Patkura)
|
2418009013NRG23120920220349934
|
13/09/2022
|
chandrakanti behera
|
2418009013WL0012429
|
chandrakanti behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035203
|
|
CHANDRAKANTI BEHERA
|
()
|
|
10
|
Garadapur
|
OR-18-009-013-009/26947
(Patkura)
|
2418009013NRG23120920220349947
|
13/09/2022
|
BRAJAMOHAN SAHOO
|
2418009013WL0012429
|
BRAJAMOHAN SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035204
|
|
BRAJA MOHAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Garadapur
|
OR-18-009-013-005/1872
(Patkura)
|
2418009013NRG23120920220349933
|
13/09/2022
|
MANJULATA PRADHAN
|
2418009013WL0012429
|
MANJULATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035206
|
|
MANJULATA PRADHAN
|
()
|
|
12
|
Garadapur
|
OR-18-009-013-005/1887
(Patkura)
|
2418009013NRG23120920220349937
|
13/09/2022
|
Satyabadi Behera
|
2418009013WL0012429
|
Satyabadi Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035207
|
|
Satyabadi Behera
|
()
|
|
13
|
Garadapur
|
OR-18-009-013-008/26539
(Patkura)
|
2418009013NRG23120920220349941
|
13/09/2022
|
Basant Kumar Sahoo
|
2418009013WL0012429
|
Basant Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035195
|
|
Basant Kumar Sahoo
|
()
|
|
14
|
Garadapur
|
OR-18-009-013-008/26686
(Patkura)
|
2418009013NRG23120920220349950
|
13/09/2022
|
SASMITA BARIK
|
2418009013WL0012431
|
SASMITA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035193
|
|
SASMITA BARIK
|
()
|
|
15
|
Garadapur
|
OR-18-009-013-008/26687
(Patkura)
|
2418009013NRG23120920220349951
|
13/09/2022
|
KANCHAN BARIK
|
2418009013WL0012431
|
KANCHAN BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035191
|
|
KANCHAN BARIK
|
()
|
|
16
|
Garadapur
|
OR-18-009-013-008/26688
(Patkura)
|
2418009013NRG23120920220349952
|
13/09/2022
|
anjana das
|
2418009013WL0012431
|
anjana das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035190
|
|
anjana das
|
()
|
|
17
|
Garadapur
|
OR-18-009-013-008/26740
(Patkura)
|
2418009013NRG23120920220349942
|
13/09/2022
|
LALITA BEHERA
|
2418009013WL0012429
|
LALITA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035211
|
|
LALITA BEHERA
|
()
|
|
18
|
Garadapur
|
OR-18-009-013-008/26746
(Patkura)
|
2418009013NRG23120920220349954
|
13/09/2022
|
BIPIN SETHY
|
2418009013WL0012431
|
BIPIN SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035208
|
|
BIPIN SETHY
|
()
|
|
19
|
Garadapur
|
OR-18-009-013-008/26752
(Patkura)
|
2418009013NRG23120920220349943
|
13/09/2022
|
ANJANA BEHERA
|
2418009013WL0012429
|
ANJANA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035210
|
|
ANJANA BEHERA
|
()
|
|
20
|
Garadapur
|
OR-18-009-013-008/26826
(Patkura)
|
2418009013NRG23120920220349945
|
13/09/2022
|
bhagaban nandi
|
2418009013WL0012429
|
bhagaban nandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035209
|
|
bhagaban nandi
|
()
|
|
21
|
Garadapur
|
OR-18-009-013-008/26826
(Patkura)
|
2418009013NRG23120920220349946
|
13/09/2022
|
sabita nandi
|
2418009013WL0012429
|
sabita nandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035201
|
|
sabita nandi
|
()
|
|
22
|
Garadapur
|
OR-18-009-013-008/26886
(Patkura)
|
2418009013NRG23120920220349956
|
13/09/2022
|
sukanti das
|
2418009013WL0012431
|
sukanti das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035202
|
|
sukanti das
|
()
|
|
23
|
Garadapur
|
OR-18-009-013-009/26947
(Patkura)
|
2418009013NRG23120920220349960
|
13/09/2022
|
MEENARANI SAHOO
|
2418009013WL0012431
|
MEENARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035198
|
|
MEENARANI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|