|
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-18-009-015-001/27593
(Sanaadhanga)
|
2418009000NRG24210620230167362
|
21/06/2023
|
ITISHREE NATH
|
2418009WL004717
|
ITISHREE NATH
|
00078
|
CNRB0005934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808948835
|
|
ITISHREE NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-015-001/22031
(Sanaadhanga)
|
2418009000NRG24210620230167350
|
21/06/2023
|
Prafulla Sahoo
|
2418009WL004717
|
Prafulla Sahoo
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808948836
|
|
MR PRAFULLA SAHU
|
()
|
|
3
|
Garadapur
|
OR-18-009-015-001/26410
(Sanaadhanga)
|
2418009000NRG24210620230167355
|
21/06/2023
|
BHAJANI SAHOO
|
2418009WL004717
|
BHAJANI SAHOO
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808948838
|
|
MRS KAUSALYA SAHOO
|
()
|
|
4
|
Garadapur
|
OR-18-009-015-003/27520
(Sanaadhanga)
|
2418009000NRG24210620230168193
|
21/06/2023
|
JAYANTA KUMAR MISHRA
|
2418009WL004737
|
JAYANTA KUMAR MISHRA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808948859
|
|
MR JAYANTA KUMAR MISHRA
|
()
|
|
5
|
Garadapur
|
OR-18-009-015-003/27521
(Sanaadhanga)
|
2418009000NRG24210620230168195
|
21/06/2023
|
SUBHALAXMI MISHRA
|
2418009WL004737
|
SUBHALAXMI MISHRA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808948834
|
|
MRS SUBHALAXMI MISHRA
|
()
|
|
6
|
Garadapur
|
OR-18-009-015-003/27744
(Sanaadhanga)
|
2418009000NRG24210620230168196
|
21/06/2023
|
TULU DAS
|
2418009WL004737
|
TULU DAS
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808948840
|
|
MR TULU DAS
|
()
|
|
7
|
Garadapur
|
OR-18-009-015-004/27608
(Sanaadhanga)
|
2418009000NRG24210620230168260
|
21/06/2023
|
ANAMA BEHERA
|
2418009WL004739
|
ANAMA BEHERA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808948844
|
|
MR ANAMA BEHERA
|
()
|
|
8
|
Garadapur
|
OR-18-009-015-005/27031
(Sanaadhanga)
|
2418009000NRG24210620230168072
|
21/06/2023
|
JHARANA BEHERA
|
2418009WL004734
|
JHARANA BEHERA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808948843
|
|
MRS JHARANA BEHERA
|
()
|
|
9
|
Garadapur
|
OR-18-009-015-005/27501
(Sanaadhanga)
|
2418009000NRG24210620230168091
|
21/06/2023
|
BAMADEB MUDULI
|
2418009WL004734
|
BAMADEB MUDULI
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808948865
|
|
MR BAMADEB MUDULI
|
()
|
|
10
|
Garadapur
|
OR-18-009-015-005/27570
(Sanaadhanga)
|
2418009000NRG24210620230168092
|
21/06/2023
|
BABUL PATRA
|
2418009WL004734
|
BABUL PATRA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808948868
|
|
MR BABUL PATRA
|
()
|
|
11
|
Garadapur
|
OR-18-009-015-006/26691
(Sanaadhanga)
|
2418009000NRG24210620230167368
|
21/06/2023
|
Ajaya Kumar Nath
|
2418009WL004717
|
Ajaya Kumar Nath
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808948853
|
|
MR AJAYA KUMAR NATH
|
()
|
|
12
|
Garadapur
|
OR-18-009-015-006/26723
(Sanaadhanga)
|
2418009000NRG24210620230167371
|
21/06/2023
|
RANJAN NATH
|
2418009WL004717
|
RANJAN NATH
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808948848
|
|
MR RANJAN NATH
|
()
|
|
13
|
Garadapur
|
OR-18-009-015-006/27522
(Sanaadhanga)
|
2418009000NRG24210620230167373
|
21/06/2023
|
DURGA PRASAD ACHARYA
|
2418009WL004717
|
DURGA PRASAD ACHARYA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808948855
|
|
MR DURGA PRASAD ACHARYA
|
()
|
|
14
|
Garadapur
|
OR-18-009-015-007/26859
(Sanaadhanga)
|
2418009000NRG24210620230168102
|
21/06/2023
|
ANJALI SAMAL
|
2418009WL004735
|
ANJALI SAMAL
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808948870
|
|
MR ANJALI SAMAL
|
()
|
|
15
|
Garadapur
|
OR-18-009-015-007/27338
(Sanaadhanga)
|
2418009000NRG24210620230168221
|
21/06/2023
|
Sanjib Nayak
|
2418009WL004738
|
Sanjib Nayak
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808948864
|
|
MRS MINATI NAYAK
|
()
|
|
16
|
Garadapur
|
OR-18-009-015-007/27531
(Sanaadhanga)
|
2418009000NRG24210620230168226
|
21/06/2023
|
MALAYA KUMAR BARAL
|
2418009WL004738
|
MALAYA KUMAR BARAL
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808948837
|
|
MR MALAYA KUMAR BARAL
|
()
|
|
17
|
Garadapur
|
OR-18-009-015-007/27542
(Sanaadhanga)
|
2418009000NRG24210620230168227
|
21/06/2023
|
MADAN MOHAN MALLIK
|
2418009WL004738
|
MADAN MOHAN MALLIK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808948862
|
|
MR MADAN MOHAN MALLIK
|
()
|
|
18
|
Garadapur
|
OR-18-009-015-007/27731
(Sanaadhanga)
|
2418009000NRG24210620230168240
|
21/06/2023
|
Bikram Swain
|
2418009WL004738
|
Bikram Swain
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808948842
|
|
MR BIKRAM SWAIN
|
()
|
|
19
|
Garadapur
|
OR-18-009-015-007/27736
(Sanaadhanga)
|
2418009000NRG24210620230168246
|
21/06/2023
|
Sagar Ranjan Das
|
2418009WL004738
|
Sagar Ranjan Das
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808948832
|
|
MR SAGAR RANJAN DAS
|
()
|
|
20
|
Garadapur
|
OR-18-009-015-007/27738
(Sanaadhanga)
|
2418009000NRG24210620230168248
|
21/06/2023
|
PRIYADARSHINI MAHANTY
|
2418009WL004738
|
PRIYADARSHINI MAHANTY
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808948857
|
|
MRS PRIYADARSHANI MOHANTI
|
()
|
|
21
|
Garadapur
|
OR-18-009-015-008/26442
(Sanaadhanga)
|
2418009000NRG24210620230168109
|
21/06/2023
|
Tulasi Das
|
2418009WL004735
|
Tulasi Das
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808948860
|
|
MRS TULASI DAS
|
()
|
|
22
|
Garadapur
|
OR-18-009-015-008/26619
(Sanaadhanga)
|
2418009000NRG24210620230168119
|
21/06/2023
|
Ramesh Chandra Das
|
2418009WL004735
|
Ramesh Chandra Das
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808948841
|
|
DAS CHANDRA RAMESH
|
()
|
|
23
|
Garadapur
|
OR-18-009-015-008/26634
(Sanaadhanga)
|
2418009000NRG24210620230168121
|
21/06/2023
|
bipin bihari mohanty
|
2418009WL004735
|
bipin bihari mohanty
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808948852
|
|
MR BIPIN BIHARI MOHANTY
|
()
|
|
24
|
Garadapur
|
OR-18-009-015-008/26641
(Sanaadhanga)
|
2418009000NRG24210620230168124
|
21/06/2023
|
ARATA MALLIK
|
2418009WL004735
|
ARATA MALLIK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808948845
|
|
MR ARATA MALLIK
|
()
|
|
25
|
Garadapur
|
OR-18-009-015-008/26654
(Sanaadhanga)
|
2418009000NRG24210620230168126
|
21/06/2023
|
MUSHI MALLIK
|
2418009WL004735
|
MUSHI MALLIK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808948833
|
|
MRS MUSHI MALLIK
|
()
|
|
26
|
Garadapur
|
OR-18-009-015-008/26655
(Sanaadhanga)
|
2418009000NRG24210620230168127
|
21/06/2023
|
Ajaya Sutar
|
2418009WL004735
|
Ajaya Sutar
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808948847
|
|
MR AJAY SUTAR
|
()
|
|
27
|
Garadapur
|
OR-18-009-015-008/26659
(Sanaadhanga)
|
2418009000NRG24210620230168129
|
21/06/2023
|
Bijay Jena
|
2418009WL004735
|
Bijay Jena
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808948850
|
|
MR BIJAY JENA
|
()
|
|
28
|
Garadapur
|
OR-18-009-015-008/26673
(Sanaadhanga)
|
2418009000NRG24210620230168131
|
21/06/2023
|
Anadi Jena
|
2418009WL004735
|
Anadi Jena
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808948863
|
|
MR ANADI JENA
|
()
|
|
29
|
Garadapur
|
OR-18-009-015-008/27361
(Sanaadhanga)
|
2418009000NRG24210620230168134
|
21/06/2023
|
SANTANU KUMAR SETHY
|
2418009WL004735
|
SANTANU KUMAR SETHY
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808948839
|
|
SETHY KUMAR SANTANU
|
()
|
|
30
|
Garadapur
|
OR-18-009-015-008/27413
(Sanaadhanga)
|
2418009000NRG24210620230168136
|
21/06/2023
|
Minati Nayak
|
2418009WL004735
|
Minati Nayak
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808948846
|
|
MRS MINATI NAYAK
|
()
|
|
31
|
Garadapur
|
OR-18-009-015-008/27480
(Sanaadhanga)
|
2418009000NRG24210620230168214
|
21/06/2023
|
CHINMAYA JENA
|
2418009WL004737
|
CHINMAYA JENA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808948866
|
|
MR CHINMAYA JENA
|
()
|
|
32
|
Garadapur
|
OR-18-009-015-008/27516
(Sanaadhanga)
|
2418009000NRG24210620230168215
|
21/06/2023
|
KIRANBALA DAS
|
2418009WL004737
|
KIRANBALA DAS
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808948854
|
|
MRS KIRANABALA DAS
|
()
|
|
33
|
Garadapur
|
OR-18-009-015-008/27548
(Sanaadhanga)
|
2418009000NRG24210620230168138
|
21/06/2023
|
KANHU CHARAN MALIK
|
2418009WL004735
|
KANHU CHARAN MALIK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808948851
|
|
MR KANHU CHARAN MALICK
|
()
|
|
34
|
Garadapur
|
OR-18-009-015-008/27633
(Sanaadhanga)
|
2418009000NRG24210620230168139
|
21/06/2023
|
SANATAN MALLIK
|
2418009WL004735
|
SANATAN MALLIK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808948867
|
|
MR SANATAN MALLIK
|
()
|
|
35
|
Garadapur
|
OR-18-009-015-008/27634
(Sanaadhanga)
|
2418009000NRG24210620230168140
|
21/06/2023
|
PINTU MALLIK
|
2418009WL004735
|
PINTU MALLIK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808948861
|
|
MR PINTU MALIK
|
()
|
|
36
|
Garadapur
|
OR-18-009-015-008/27717
(Sanaadhanga)
|
2418009000NRG24210620230168216
|
21/06/2023
|
PRASANTA KUMAR JENA
|
2418009WL004737
|
PRASANTA KUMAR JENA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808948869
|
|
MR PRASANTA KUMAR JENA
|
()
|
|
37
|
Garadapur
|
OR-18-009-015-009/26405
(Sanaadhanga)
|
2418009000NRG24210620230168264
|
21/06/2023
|
NARESH JENA
|
2418009WL004739
|
NARESH JENA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808948856
|
|
MRS DIPTIMAYI SAHOO
|
()
|
|
38
|
Garadapur
|
OR-18-009-015-009/26472
(Sanaadhanga)
|
2418009000NRG24210620230168267
|
21/06/2023
|
Mohan Charan Giri
|
2418009WL004739
|
Mohan Charan Giri
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808948849
|
|
MR MOHAN CHARAN GIRI
|
()
|
|
39
|
Garadapur
|
OR-18-009-015-009/26484
(Sanaadhanga)
|
2418009000NRG24210620230168273
|
21/06/2023
|
BIBEKANANDA GIRI
|
2418009WL004739
|
BIBEKANANDA GIRI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808948858
|
|
MR BIBEKANANDA GIRI
|
()
|
|
40
|
Garadapur
|
OR-18-009-015-009/26485
(Sanaadhanga)
|
2418009000NRG24210620230168274
|
21/06/2023
|
RAMACHANDRA KHUNTIA
|
2418009WL004739
|
RAMACHANDRA KHUNTIA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808948871
|
|
MR RAMACHANDRA KHUNTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58539
|
58539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59961
|
59961
|
|
|
|
|
|
|
|