|
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-18-009-014-002/26452
(Ramachandra Pur)
|
2418009000NRG23240520220087549
|
25/05/2022
|
Manoranjan Barik
|
2418009WL0003382
|
Manoranjan Barik
|
00032
|
UTIB0001068
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507575
|
|
ManoranjanBarik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-014-002/18146
(Ramachandra Pur)
|
2418009000NRG23240520220087517
|
25/05/2022
|
Chakradhara Sutar
|
2418009WL0003382
|
Chakradhara Sutar
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1879507567
|
No Such Account
|
|
|
|
3
|
Garadapur
|
OR-18-009-014-002/18152
(Ramachandra Pur)
|
2418009000NRG23240520220087518
|
25/05/2022
|
Tulasi Nath
|
2418009WL0003382
|
Tulasi Nath
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1879507569
|
No Such Account
|
|
|
|
4
|
Garadapur
|
OR-18-009-014-002/18159
(Ramachandra Pur)
|
2418009000NRG23240520220087519
|
25/05/2022
|
Braja Kishore Moharana
|
2418009WL0003382
|
Braja Kishore Moharana
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1879507574
|
No Such Account
|
|
|
|
5
|
Garadapur
|
OR-18-009-014-002/18176
(Ramachandra Pur)
|
2418009000NRG23240520220087523
|
25/05/2022
|
Nirakar Nayak
|
2418009WL0003382
|
Nirakar Nayak
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1879507570
|
No Such Account
|
|
|
|
6
|
Garadapur
|
OR-18-009-014-002/18225
(Ramachandra Pur)
|
2418009000NRG23240520220087528
|
25/05/2022
|
Manguli Nath
|
2418009WL0003382
|
Manguli Nath
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1879507568
|
No Such Account
|
|
|
|
7
|
Garadapur
|
OR-18-009-014-003/18366
(Ramachandra Pur)
|
2418009000NRG23240520220087481
|
25/05/2022
|
Bichitra Behera
|
2418009WL0003381
|
Bichitra Behera
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1879507571
|
No Such Account
|
|
|
|
8
|
Garadapur
|
OR-18-009-014-003/18755
(Ramachandra Pur)
|
2418009000NRG23240520220087689
|
25/05/2022
|
Nrusinha Beja
|
2418009WL0003385
|
Nrusinha Beja
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1879507572
|
No Such Account
|
|
|
|
9
|
Garadapur
|
OR-18-009-014-003/18805
(Ramachandra Pur)
|
2418009000NRG23240520220087498
|
25/05/2022
|
karunakara Sahoo
|
2418009WL0003381
|
karunakara Sahoo
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1879507573
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-014-001/18054
(Ramachandra Pur)
|
2418009000NRG23240520220087512
|
25/05/2022
|
MINATI MOHANTY
|
2418009WL0003382
|
MINATI MOHANTY
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507552
|
|
MRS MINATI MOHANTY
|
()
|
|
11
|
Garadapur
|
OR-18-009-014-001/18054
(Ramachandra Pur)
|
2418009000NRG23240520220087511
|
25/05/2022
|
Sanatana Mohanty
|
2418009WL0003382
|
Sanatana Mohanty
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507549
|
|
MR SANATAN MOHANTY
|
()
|
|
12
|
Garadapur
|
OR-18-009-014-002/18190
(Ramachandra Pur)
|
2418009000NRG23240520220087525
|
25/05/2022
|
Prakash Natha
|
2418009WL0003382
|
Prakash Natha
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507548
|
|
MR PRAKASH CHANDRA NATH
|
()
|
|
13
|
Garadapur
|
OR-18-009-014-002/18291
(Ramachandra Pur)
|
2418009000NRG23240520220087533
|
25/05/2022
|
Subash Chandra Mallik
|
2418009WL0003382
|
Subash Chandra Mallik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507551
|
|
MR SUBASH CHANDRA MALIK
|
()
|
|
14
|
Garadapur
|
OR-18-009-014-002/18708
(Ramachandra Pur)
|
2418009000NRG23240520220087539
|
25/05/2022
|
Batakrushna Malik
|
2418009WL0003382
|
Batakrushna Malik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507550
|
|
MR BATAKRUSHNA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
15
|
Garadapur
|
OR-18-009-014-003/18366
(Ramachandra Pur)
|
2418009000NRG23240520220087482
|
25/05/2022
|
Sumitra Behera
|
2418009WL0003381
|
Sumitra Behera
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507554
|
|
MRS SUMITRA BEHERA
|
()
|
|
16
|
Garadapur
|
OR-18-009-014-003/18436
(Ramachandra Pur)
|
2418009000NRG23240520220087493
|
25/05/2022
|
Minati Behera
|
2418009WL0003381
|
Minati Behera
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507553
|
|
MISS MINATI BEHERA
|
()
|
|
17
|
Garadapur
|
OR-18-009-014-003/18437
(Ramachandra Pur)
|
2418009000NRG23240520220087682
|
25/05/2022
|
Prakash Mishra
|
2418009WL0003385
|
Prakash Mishra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507555
|
|
MR PRAKASH MISHRA
|
()
|
|
18
|
Garadapur
|
OR-18-009-014-003/18805
(Ramachandra Pur)
|
2418009000NRG23240520220087499
|
25/05/2022
|
Sasmita Parida
|
2418009WL0003381
|
Sasmita Parida
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507557
|
|
MRS SASMITA PARIDA
|
()
|
|
19
|
Garadapur
|
OR-18-009-014-003/26331
(Ramachandra Pur)
|
2418009000NRG23240520220087503
|
25/05/2022
|
Tapaswini Dash
|
2418009WL0003381
|
Tapaswini Dash
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507556
|
|
MRS TAPASWINI DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
20
|
Garadapur
|
OR-18-009-014-003/18437
(Ramachandra Pur)
|
2418009000NRG23240520220087683
|
25/05/2022
|
Dibyajoti Mishra
|
2418009WL0003385
|
Dibyajoti Mishra
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507558
|
|
MR DIBYAJYOTI MISHRA
|
()
|
|
21
|
Garadapur
|
OR-18-009-014-003/26256
(Ramachandra Pur)
|
2418009000NRG23240520220087501
|
25/05/2022
|
Arabinda Dsah
|
2418009WL0003381
|
Arabinda Dsah
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507559
|
|
MR ARABINDA DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
22
|
Garadapur
|
OR-18-009-014-002/18701
(Ramachandra Pur)
|
2418009000NRG23240520220087538
|
25/05/2022
|
Dinabandhu Natha
|
2418009WL0003382
|
Dinabandhu Natha
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507561
|
|
DINABANDHU NATH
|
()
|
|
23
|
Garadapur
|
OR-18-009-014-003/18372
(Ramachandra Pur)
|
2418009000NRG23240520220087677
|
25/05/2022
|
Sasmita Maharana
|
2418009WL0003385
|
Sasmita Maharana
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507565
|
|
SASMITA MOHARANA
|
()
|
|
24
|
Garadapur
|
OR-18-009-014-003/18392
(Ramachandra Pur)
|
2418009000NRG23240520220087483
|
25/05/2022
|
Akhila Patra
|
2418009WL0003381
|
Akhila Patra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507562
|
|
AKHILA PATRA
|
()
|
|
25
|
Garadapur
|
OR-18-009-014-003/18392
(Ramachandra Pur)
|
2418009000NRG23240520220087484
|
25/05/2022
|
Sasmita Patra
|
2418009WL0003381
|
Sasmita Patra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507564
|
|
SASMITA PATRA
|
()
|
|
26
|
Garadapur
|
OR-18-009-014-003/18394
(Ramachandra Pur)
|
2418009000NRG23240520220087487
|
25/05/2022
|
Binod Mishra
|
2418009WL0003381
|
Binod Mishra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507563
|
|
BINOD MISHRA
|
()
|
|
27
|
Garadapur
|
OR-18-009-014-003/18437
(Ramachandra Pur)
|
2418009000NRG23240520220087681
|
25/05/2022
|
Paramananda Mishra
|
2418009WL0003385
|
Paramananda Mishra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507560
|
|
PARAMANANDA MISHRA
|
()
|
|
28
|
Garadapur
|
OR-18-009-014-003/18790
(Ramachandra Pur)
|
2418009000NRG23240520220087497
|
25/05/2022
|
Smitarani Das
|
2418009WL0003381
|
Smitarani Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507566
|
|
SMITARANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
29
|
Garadapur
|
OR-18-009-014-001/26351
(Ramachandra Pur)
|
2418009000NRG23240520220087514
|
25/05/2022
|
Rupali Natha
|
2418009WL0003382
|
Rupali Natha
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507524
|
|
RupaliNatha
|
()
|
|
30
|
Garadapur
|
OR-18-009-014-002/18144
(Ramachandra Pur)
|
2418009000NRG23240520220087516
|
25/05/2022
|
BIDULATA NATH
|
2418009WL0003382
|
BIDULATA NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507544
|
|
BIDULATANATH
|
()
|
|
31
|
Garadapur
|
OR-18-009-014-002/18190
(Ramachandra Pur)
|
2418009000NRG23240520220087526
|
25/05/2022
|
Chhaila Natha
|
2418009WL0003382
|
Chhaila Natha
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507537
|
|
ChhailaNatha
|
()
|
|
32
|
Garadapur
|
OR-18-009-014-002/18262
(Ramachandra Pur)
|
2418009000NRG23240520220087529
|
25/05/2022
|
Basanti Nayak
|
2418009WL0003382
|
Basanti Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507547
|
|
BasantiNayak
|
()
|
|
33
|
Garadapur
|
OR-18-009-014-002/18274
(Ramachandra Pur)
|
2418009000NRG23240520220087531
|
25/05/2022
|
Prabhati Barik
|
2418009WL0003382
|
Prabhati Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507538
|
|
PrabhatiBarik
|
()
|
|
34
|
Garadapur
|
OR-18-009-014-002/18344
(Ramachandra Pur)
|
2418009000NRG23240520220087536
|
25/05/2022
|
Indumati Natha
|
2418009WL0003382
|
Indumati Natha
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507523
|
|
IndumatiNatha
|
()
|
|
35
|
Garadapur
|
OR-18-009-014-002/18692
(Ramachandra Pur)
|
2418009000NRG23240520220087537
|
25/05/2022
|
Sumitra Nath
|
2418009WL0003382
|
Sumitra Nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507533
|
|
SumitraNath
|
()
|
|
36
|
Garadapur
|
OR-18-009-014-002/19040
(Ramachandra Pur)
|
2418009000NRG23240520220087540
|
25/05/2022
|
Sukanti Nayak
|
2418009WL0003382
|
Sukanti Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507530
|
|
SukantiNayak
|
()
|
|
37
|
Garadapur
|
OR-18-009-014-002/26294
(Ramachandra Pur)
|
2418009000NRG23240520220087543
|
25/05/2022
|
Mamata Natha
|
2418009WL0003382
|
Mamata Natha
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507542
|
|
MamataNatha
|
()
|
|
38
|
Garadapur
|
OR-18-009-014-002/26296
(Ramachandra Pur)
|
2418009000NRG23240520220087544
|
25/05/2022
|
Jyotiranjan Moharana
|
2418009WL0003382
|
Jyotiranjan Moharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507541
|
|
JyotiranjanMoharana
|
()
|
|
39
|
Garadapur
|
OR-18-009-014-002/26300
(Ramachandra Pur)
|
2418009000NRG23240520220087545
|
25/05/2022
|
Dilip Moharana
|
2418009WL0003382
|
Dilip Moharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507534
|
|
DilipMoharana
|
()
|
|
40
|
Garadapur
|
OR-18-009-014-002/26397
(Ramachandra Pur)
|
2418009000NRG23240520220087548
|
25/05/2022
|
Runilata Nayak
|
2418009WL0003382
|
Runilata Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507536
|
|
RunilataNayak
|
()
|
|
41
|
Garadapur
|
OR-18-009-014-002/26452
(Ramachandra Pur)
|
2418009000NRG23240520220087550
|
25/05/2022
|
Annapurna Barik
|
2418009WL0003382
|
Annapurna Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507545
|
|
AnnapurnaBarik
|
()
|
|
42
|
Garadapur
|
OR-18-009-014-003/18373
(Ramachandra Pur)
|
2418009000NRG23240520220087678
|
25/05/2022
|
Akhila Behera
|
2418009WL0003385
|
Akhila Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507528
|
|
AkhilaBehera
|
()
|
|
43
|
Garadapur
|
OR-18-009-014-003/18373
(Ramachandra Pur)
|
2418009000NRG23240520220087679
|
25/05/2022
|
Namita Behera
|
2418009WL0003385
|
Namita Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507546
|
|
NamitaBehera
|
()
|
|
44
|
Garadapur
|
OR-18-009-014-003/18398
(Ramachandra Pur)
|
2418009000NRG23240520220087488
|
25/05/2022
|
Basanta Behera
|
2418009WL0003381
|
Basanta Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507527
|
|
BasantaBehera
|
()
|
|
45
|
Garadapur
|
OR-18-009-014-003/18398
(Ramachandra Pur)
|
2418009000NRG23240520220087489
|
25/05/2022
|
Purnima Behera
|
2418009WL0003381
|
Purnima Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507535
|
|
PurnimaBehera
|
()
|
|
46
|
Garadapur
|
OR-18-009-014-003/18405
(Ramachandra Pur)
|
2418009000NRG23240520220087680
|
25/05/2022
|
Trinath Maharana
|
2418009WL0003385
|
Trinath Maharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507525
|
|
TrinathMaharana
|
()
|
|
47
|
Garadapur
|
OR-18-009-014-003/18406
(Ramachandra Pur)
|
2418009000NRG23240520220087491
|
25/05/2022
|
kalpana Patra
|
2418009WL0003381
|
kalpana Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507531
|
|
kalpanaPatra
|
()
|
|
48
|
Garadapur
|
OR-18-009-014-003/18453
(Ramachandra Pur)
|
2418009000NRG23240520220087684
|
25/05/2022
|
Suresh Das
|
2418009WL0003385
|
Suresh Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507526
|
|
SureshDas
|
()
|
|
49
|
Garadapur
|
OR-18-009-014-003/18453
(Ramachandra Pur)
|
2418009000NRG23240520220087685
|
25/05/2022
|
Tulasi Dash
|
2418009WL0003385
|
Tulasi Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507532
|
|
TulasiDash
|
()
|
|
50
|
Garadapur
|
OR-18-009-014-003/18785
(Ramachandra Pur)
|
2418009000NRG23240520220087691
|
25/05/2022
|
Minati Bhol
|
2418009WL0003385
|
Minati Bhol
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507540
|
|
MinatiBhol
|
()
|
|
51
|
Garadapur
|
OR-18-009-014-003/26268
(Ramachandra Pur)
|
2418009000NRG23240520220087693
|
25/05/2022
|
Khirod Bhola
|
2418009WL0003385
|
Khirod Bhola
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507529
|
|
KhirodBhola
|
()
|
|
52
|
Garadapur
|
OR-18-009-014-003/26268
(Ramachandra Pur)
|
2418009000NRG23240520220087694
|
25/05/2022
|
Rajalaxmi Bhol
|
2418009WL0003385
|
Rajalaxmi Bhol
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507539
|
|
RajalaxmiBhol
|
()
|
|
53
|
Garadapur
|
OR-18-009-014-004/18687
(Ramachandra Pur)
|
2418009000NRG23240520220087509
|
25/05/2022
|
Premalata Pani
|
2418009WL0003381
|
Premalata Pani
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879507543
|
|
PremalataPani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|