|
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-18-009-013-002/1972
(Patkura)
|
2418009000NRG23220620220231772
|
23/06/2022
|
santosh Kumar Samanta singhar
|
2418009WL0007351
|
santosh Kumar Samanta singhar
|
00415
|
SBIN0008098
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2561724191
|
|
MR SANTOSH KUMAR SAMANTASINGHAR
|
()
|
|
2
|
Garadapur
|
OR-18-009-013-010/3044
(Patkura)
|
2418009000NRG23220620220231799
|
23/06/2022
|
Binod Kumar Das
|
2418009WL0007351
|
Binod Kumar Das
|
00415
|
SBIN0008098
|
1332
|
1332
|
Rejected
|
30/06/2022
|
|
2561724193
|
No Such Account
|
|
|
|
3
|
Garadapur
|
OR-18-009-013-010/3086
(Patkura)
|
2418009000NRG23220620220231811
|
23/06/2022
|
Sasmita Das
|
2418009WL0007351
|
Sasmita Das
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724192
|
|
MR RAMAKANTA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-013-003/26453
(Patkura)
|
2418009000NRG23220620220231901
|
23/06/2022
|
NIRUPAMA BARIK
|
2418009WL0007357
|
NIRUPAMA BARIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724203
|
|
MRS NIRUPAMA BARIK
|
()
|
|
5
|
Garadapur
|
OR-18-009-013-003/26454
(Patkura)
|
2418009000NRG23220620220231903
|
23/06/2022
|
SOUDAMINI BARIK
|
2418009WL0007357
|
SOUDAMINI BARIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724206
|
|
MRS SOUDAMINI BARIK
|
()
|
|
6
|
Garadapur
|
OR-18-009-013-003/2662
(Patkura)
|
2418009000NRG23220620220231908
|
23/06/2022
|
MANOJ KUMAR PRUSTY
|
2418009WL0007357
|
MANOJ KUMAR PRUSTY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724195
|
|
MR MANOJ KUMAR PRUSTY
|
()
|
|
7
|
Garadapur
|
OR-18-009-013-003/26623
(Patkura)
|
2418009000NRG23220620220231910
|
23/06/2022
|
Bharati Samantaray
|
2418009WL0007357
|
Bharati Samantaray
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724200
|
|
MRS BHARATI SAMANTARAY
|
()
|
|
8
|
Garadapur
|
OR-18-009-013-003/26623
(Patkura)
|
2418009000NRG23220620220231911
|
23/06/2022
|
DEBABRATA SAMANTRAY
|
2418009WL0007357
|
DEBABRATA SAMANTRAY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724205
|
|
MR DEBABRAT SAMANTARAYA
|
()
|
|
9
|
Garadapur
|
OR-18-009-013-003/26685
(Patkura)
|
2418009000NRG23220620220231912
|
23/06/2022
|
Ajaya Samntraya
|
2418009WL0007357
|
Ajaya Samntraya
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724198
|
|
MR AJAY SAMANTARAY
|
()
|
|
10
|
Garadapur
|
OR-18-009-013-003/26685
(Patkura)
|
2418009000NRG23220620220231913
|
23/06/2022
|
Bidulata samantray
|
2418009WL0007357
|
Bidulata samantray
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724201
|
|
MRS BIDULATA SAMANTARAY
|
()
|
|
11
|
Garadapur
|
OR-18-009-013-003/2896
(Patkura)
|
2418009000NRG23220620220231922
|
23/06/2022
|
Gitanjali Barik
|
2418009WL0007357
|
Gitanjali Barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724202
|
|
MRS GEETANJALI BARIK
|
()
|
|
12
|
Garadapur
|
OR-18-009-013-003/2896
(Patkura)
|
2418009000NRG23220620220231921
|
23/06/2022
|
Uttam Charan Samantaray
|
2418009WL0007357
|
Uttam Charan Samantaray
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724197
|
|
MR UTTAM CHARAN SAMANTARAY
|
()
|
|
13
|
Garadapur
|
OR-18-009-013-010/26458
(Patkura)
|
2418009000NRG23220620220231795
|
23/06/2022
|
BINOD DAS
|
2418009WL0007351
|
BINOD DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724204
|
|
MR BINOD DAS
|
()
|
|
14
|
Garadapur
|
OR-18-009-013-010/26458
(Patkura)
|
2418009000NRG23220620220231796
|
23/06/2022
|
Sulochana Das
|
2418009WL0007351
|
Sulochana Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724214
|
|
MRS SULOCHANA DAS
|
()
|
|
15
|
Garadapur
|
OR-18-009-013-010/3070
(Patkura)
|
2418009000NRG23220620220231803
|
23/06/2022
|
Prabha Das
|
2418009WL0007351
|
Prabha Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Rejected
|
30/06/2022
|
|
2561724194
|
No Such Account
|
|
|
|
16
|
Garadapur
|
OR-18-009-013-010/3078
(Patkura)
|
2418009000NRG23220620220231807
|
23/06/2022
|
Prasann Das
|
2418009WL0007351
|
Prasann Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724196
|
|
MR RABINDRANATH DAS
|
()
|
|
17
|
Garadapur
|
OR-18-009-013-010/3086
(Patkura)
|
2418009000NRG23220620220231810
|
23/06/2022
|
Pramod Das
|
2418009WL0007351
|
Pramod Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724199
|
|
MRS SASMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
18
|
Garadapur
|
OR-18-009-013-003/26685
(Patkura)
|
2418009000NRG23220620220231915
|
23/06/2022
|
Abhilas Samntray
|
2418009WL0007357
|
Abhilas Samntray
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724207
|
|
MR ABHILAS SAMANTARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Garadapur
|
OR-18-009-013-002/26964
(Patkura)
|
2418009000NRG23220620220231788
|
23/06/2022
|
Kamal lochan lenka
|
2418009WL0007351
|
Kamal lochan lenka
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724209
|
|
KAMAL LOCHAN LENKA
|
()
|
|
20
|
Garadapur
|
OR-18-009-013-003/2662
(Patkura)
|
2418009000NRG23220620220231906
|
23/06/2022
|
Ratnakar Prusty
|
2418009WL0007357
|
Ratnakar Prusty
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724211
|
|
RATNAKAR PRUSTY
|
()
|
|
21
|
Garadapur
|
OR-18-009-013-003/26685
(Patkura)
|
2418009000NRG23220620220231914
|
23/06/2022
|
Debaprasad samantray
|
2418009WL0007357
|
Debaprasad samantray
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724212
|
|
DEBAPRASAD SAMANTARAYA
|
()
|
|
22
|
Garadapur
|
OR-18-009-013-003/2731
(Patkura)
|
2418009000NRG23220620220231920
|
23/06/2022
|
ALOK BARAL
|
2418009WL0007357
|
ALOK BARAL
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724213
|
|
ALOK BARAL
|
()
|
|
23
|
Garadapur
|
OR-18-009-013-003/2896
(Patkura)
|
2418009000NRG23220620220231923
|
23/06/2022
|
ananta prasad samantray
|
2418009WL0007357
|
ananta prasad samantray
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724210
|
|
ANANTA PRASAD SAMANTARAY
|
()
|
|
24
|
Garadapur
|
OR-18-009-013-010/3086
(Patkura)
|
2418009000NRG23220620220231809
|
23/06/2022
|
Daulamani Das
|
2418009WL0007351
|
Daulamani Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724208
|
|
DOLLY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
25
|
Garadapur
|
OR-18-009-013-002/1981
(Patkura)
|
2418009000NRG23220620220231773
|
23/06/2022
|
Jutiram Jena
|
2418009WL0007351
|
Jutiram Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724176
|
|
JutiramJena
|
()
|
|
26
|
Garadapur
|
OR-18-009-013-002/1981
(Patkura)
|
2418009000NRG23220620220231774
|
23/06/2022
|
NIHAR RANJAN SAMANTASINGHAR
|
2418009WL0007351
|
NIHAR RANJAN SAMANTASINGHAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724181
|
|
NIHARRANJANSAMANTASINGHAR
|
()
|
|
27
|
Garadapur
|
OR-18-009-013-002/1981
(Patkura)
|
2418009000NRG23220620220231775
|
23/06/2022
|
SANJUKTA SAMANTSINGHAR
|
2418009WL0007351
|
SANJUKTA SAMANTSINGHAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724189
|
|
SANJUKTASAMANTSINGHAR
|
()
|
|
28
|
Garadapur
|
OR-18-009-013-002/2083
(Patkura)
|
2418009000NRG23220620220231778
|
23/06/2022
|
Pradip Ku. Malla
|
2418009WL0007351
|
Pradip Ku. Malla
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724174
|
|
PradipKu.Malla
|
()
|
|
29
|
Garadapur
|
OR-18-009-013-002/2083
(Patkura)
|
2418009000NRG23220620220231779
|
23/06/2022
|
RASHMITA MALLA
|
2418009WL0007351
|
RASHMITA MALLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724188
|
|
RASHMITAMALLA
|
()
|
|
30
|
Garadapur
|
OR-18-009-013-002/2133
(Patkura)
|
2418009000NRG23220620220231780
|
23/06/2022
|
Nabakishor Biswala
|
2418009WL0007351
|
Nabakishor Biswala
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724182
|
|
NabakishorBiswala
|
()
|
|
31
|
Garadapur
|
OR-18-009-013-002/2133
(Patkura)
|
2418009000NRG23220620220231781
|
23/06/2022
|
Prabhasini Biswala
|
2418009WL0007351
|
Prabhasini Biswala
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724190
|
|
PrabhasiniBiswala
|
()
|
|
32
|
Garadapur
|
OR-18-009-013-002/26964
(Patkura)
|
2418009000NRG23220620220231789
|
23/06/2022
|
Jayanti Lenka
|
2418009WL0007351
|
Jayanti Lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724177
|
|
JayantiLenka
|
()
|
|
33
|
Garadapur
|
OR-18-009-013-002/26974
(Patkura)
|
2418009000NRG23220620220231791
|
23/06/2022
|
Banaphul pritichhanda das
|
2418009WL0007351
|
Banaphul pritichhanda das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724186
|
|
Banaphulpritichhandadas
|
()
|
|
34
|
Garadapur
|
OR-18-009-013-002/26974
(Patkura)
|
2418009000NRG23220620220231790
|
23/06/2022
|
Nihar ranjan das
|
2418009WL0007351
|
Nihar ranjan das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724179
|
|
Niharranjandas
|
()
|
|
35
|
Garadapur
|
OR-18-009-013-002/26975
(Patkura)
|
2418009000NRG23220620220231792
|
23/06/2022
|
Rabindra kumar parida
|
2418009WL0007351
|
Rabindra kumar parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724183
|
|
Rabindrakumarparida
|
()
|
|
36
|
Garadapur
|
OR-18-009-013-002/26975
(Patkura)
|
2418009000NRG23220620220231793
|
23/06/2022
|
Smita malini samantray
|
2418009WL0007351
|
Smita malini samantray
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
30/06/2022
|
|
2561724185
|
No Such Account
|
|
|
|
37
|
Garadapur
|
OR-18-009-013-003/2609
(Patkura)
|
2418009000NRG23220620220231899
|
23/06/2022
|
kailash Chandra Prusti
|
2418009WL0007357
|
kailash Chandra Prusti
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724187
|
|
kailashChandraPrusti
|
()
|
|
38
|
Garadapur
|
OR-18-009-013-003/2648
(Patkura)
|
2418009000NRG23220620220231905
|
23/06/2022
|
MANJULATA PRUSTY
|
2418009WL0007357
|
MANJULATA PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724175
|
|
MANJULATAPRUSTY
|
()
|
|
39
|
Garadapur
|
OR-18-009-013-003/2662
(Patkura)
|
2418009000NRG23220620220231907
|
23/06/2022
|
Bharati Prusty
|
2418009WL0007357
|
Bharati Prusty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724184
|
|
BharatiPrusty
|
()
|
|
40
|
Garadapur
|
OR-18-009-013-003/26623
(Patkura)
|
2418009000NRG23220620220231909
|
23/06/2022
|
Akhaya Kumar Samantaray
|
2418009WL0007357
|
Akhaya Kumar Samantaray
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724215
|
|
AkhayaKumarSamantaray
|
()
|
|
41
|
Garadapur
|
OR-18-009-013-003/2722
(Patkura)
|
2418009000NRG23220620220231917
|
23/06/2022
|
Kamala Barik
|
2418009WL0007357
|
Kamala Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724216
|
|
KamalaBarik
|
()
|
|
42
|
Garadapur
|
OR-18-009-013-003/2731
(Patkura)
|
2418009000NRG23220620220231918
|
23/06/2022
|
Baistamba Baral
|
2418009WL0007357
|
Baistamba Baral
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724180
|
|
BaistambaBaral
|
()
|
|
43
|
Garadapur
|
OR-18-009-013-003/2731
(Patkura)
|
2418009000NRG23220620220231919
|
23/06/2022
|
MINATI BARAL
|
2418009WL0007357
|
MINATI BARAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724178
|
|
MINATIBARAL
|
()
|
|
44
|
Garadapur
|
OR-18-009-013-010/3042
(Patkura)
|
2418009000NRG23220620220231797
|
23/06/2022
|
Ankura Rout
|
2418009WL0007351
|
Ankura Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561724173
|
|
AnkuraRout
|
()
|
|
45
|
Garadapur
|
OR-18-009-013-010/3044
(Patkura)
|
2418009000NRG23220620220231798
|
23/06/2022
|
Ranjita Das
|
2418009WL0007351
|
Ranjita Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
30/06/2022
|
|
2561724172
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59718
|
59718
|
|
|
|
|
|
|
|