|
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-18-009-003-004/27728
(Bantala)
|
2418009000NRG23210620220221678
|
22/06/2022
|
SAMRAT KUMAR JENA
|
2418009WL0007051
|
SAMRAT KUMAR JENA
|
00032
|
UTIB0000700
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420980
|
|
SAMRATKUMARJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-003-002/26466
(Bantala)
|
2418009000NRG23210620220221644
|
22/06/2022
|
DILIP DAS
|
2418009WL0007051
|
DILIP DAS
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420954
|
|
DILIPDAS
|
()
|
|
3
|
Garadapur
|
OR-18-009-003-002/27486
(Bantala)
|
2418009000NRG23210620220221646
|
22/06/2022
|
Tilotama Dash
|
2418009WL0007051
|
Tilotama Dash
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420947
|
|
TilotamaDash
|
()
|
|
4
|
Garadapur
|
OR-18-009-003-002/27745
(Bantala)
|
2418009000NRG23210620220221650
|
22/06/2022
|
SantilataJena
|
2418009WL0007051
|
SantilataJena
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420960
|
|
SantilataJena
|
()
|
|
5
|
Garadapur
|
OR-18-009-003-004/20782
(Bantala)
|
2418009000NRG23210620220221651
|
22/06/2022
|
Nrusingha Charan Nayak
|
2418009WL0007051
|
Nrusingha Charan Nayak
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420957
|
|
NrusinghaCharanNayak
|
()
|
|
6
|
Garadapur
|
OR-18-009-003-004/20792
(Bantala)
|
2418009000NRG23210620220221652
|
22/06/2022
|
AMRESH JENA
|
2418009WL0007051
|
AMRESH JENA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420951
|
|
AMRESHJENA
|
()
|
|
7
|
Garadapur
|
OR-18-009-003-004/20818
(Bantala)
|
2418009000NRG23210620220221656
|
22/06/2022
|
Kulamani Mallick
|
2418009WL0007051
|
Kulamani Mallick
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420956
|
|
KulamaniMallick
|
()
|
|
8
|
Garadapur
|
OR-18-009-003-004/20835
(Bantala)
|
2418009000NRG23210620220221659
|
22/06/2022
|
KANAKALATA BEHERA
|
2418009WL0007051
|
KANAKALATA BEHERA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420948
|
|
KANAKALATABEHERA
|
()
|
|
9
|
Garadapur
|
OR-18-009-003-004/20866
(Bantala)
|
2418009000NRG23210620220221664
|
22/06/2022
|
MAMATA MANTHAN
|
2418009WL0007051
|
MAMATA MANTHAN
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420958
|
|
MAMATAMANTHAN
|
()
|
|
10
|
Garadapur
|
OR-18-009-003-004/20897
(Bantala)
|
2418009000NRG23210620220221668
|
22/06/2022
|
Pabitra Baral
|
2418009WL0007051
|
Pabitra Baral
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420959
|
|
PabitraBaral
|
()
|
|
11
|
Garadapur
|
OR-18-009-003-004/26258
(Bantala)
|
2418009000NRG23210620220221673
|
22/06/2022
|
SURENDRA NATH JENA
|
2418009WL0007051
|
SURENDRA NATH JENA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420952
|
|
SURENDRANATHJENA
|
()
|
|
12
|
Garadapur
|
OR-18-009-003-004/27564
(Bantala)
|
2418009000NRG23210620220221675
|
22/06/2022
|
Prasanta Kumar Nayak
|
2418009WL0007051
|
Prasanta Kumar Nayak
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420949
|
|
PrasantaKumarNayak
|
()
|
|
13
|
Garadapur
|
OR-18-009-003-004/27731
(Bantala)
|
2418009000NRG23210620220221680
|
22/06/2022
|
BISHNU CHARAN PRUSTY
|
2418009WL0007051
|
BISHNU CHARAN PRUSTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420953
|
|
BISHNUCHARANPRUSTY
|
()
|
|
14
|
Garadapur
|
OR-18-009-003-005/20513
(Bantala)
|
2418009000NRG23210620220221686
|
22/06/2022
|
SURESH MOHAPATRA
|
2418009WL0007051
|
SURESH MOHAPATRA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420950
|
|
SURESHMOHAPATRA
|
()
|
|
15
|
Garadapur
|
OR-18-009-003-005/20566
(Bantala)
|
2418009000NRG23210620220221688
|
22/06/2022
|
KAMINI PRUSTY
|
2418009WL0007051
|
KAMINI PRUSTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420955
|
|
KAMINIPRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
16
|
Garadapur
|
OR-18-009-003-004/26667
(Bantala)
|
2418009000NRG23210620220221674
|
22/06/2022
|
SHATRUGHNA MALIK
|
2418009WL0007051
|
SHATRUGHNA MALIK
|
00152
|
HDFC0003762
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420961
|
|
SHATRUGHNAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Garadapur
|
OR-18-009-003-002/26870
(Bantala)
|
2418009000NRG23210620220221645
|
22/06/2022
|
GYANA RANJAN SWAIN
|
2418009WL0007051
|
GYANA RANJAN SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420962
|
|
GYANA RANJAN SWAIN
|
()
|
|
18
|
Garadapur
|
OR-18-009-003-002/27558
(Bantala)
|
2418009000NRG23210620220221647
|
22/06/2022
|
Dukhishyam Behera
|
2418009WL0007051
|
Dukhishyam Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420972
|
|
MR DUKHISHYAM BEHERA
|
()
|
|
19
|
Garadapur
|
OR-18-009-003-002/27558
(Bantala)
|
2418009000NRG23210620220221648
|
22/06/2022
|
Minati Behera
|
2418009WL0007051
|
Minati Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420974
|
|
MRS MINATI BEHERA
|
()
|
|
20
|
Garadapur
|
OR-18-009-003-004/20793
(Bantala)
|
2418009000NRG23210620220221653
|
22/06/2022
|
Santosh kumar Jena
|
2418009WL0007051
|
Santosh kumar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420964
|
|
MR SANTOSH KUMAR JENA
|
()
|
|
21
|
Garadapur
|
OR-18-009-003-004/20837
(Bantala)
|
2418009000NRG23210620220221660
|
22/06/2022
|
PRADIP SAHOO
|
2418009WL0007051
|
PRADIP SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420968
|
|
MR PRADIP SAHOO
|
()
|
|
22
|
Garadapur
|
OR-18-009-003-004/20841
(Bantala)
|
2418009000NRG23210620220221661
|
22/06/2022
|
Mandara Behera
|
2418009WL0007051
|
Mandara Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420971
|
|
MR MANDARA BEHERA
|
()
|
|
23
|
Garadapur
|
OR-18-009-003-004/20866
(Bantala)
|
2418009000NRG23210620220221663
|
22/06/2022
|
Banambar Manthan
|
2418009WL0007051
|
Banambar Manthan
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420973
|
|
MR BANAMBAR MANTHAN
|
()
|
|
24
|
Garadapur
|
OR-18-009-003-004/20869
(Bantala)
|
2418009000NRG23210620220221665
|
22/06/2022
|
Rebati Prusty
|
2418009WL0007051
|
Rebati Prusty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420970
|
|
MRS REBATI PRUSTI
|
()
|
|
25
|
Garadapur
|
OR-18-009-003-004/20887
(Bantala)
|
2418009000NRG23210620220221666
|
22/06/2022
|
ANITA NAYAK
|
2418009WL0007051
|
ANITA NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420985
|
|
MRS ANITA NAYAK
|
()
|
|
26
|
Garadapur
|
OR-18-009-003-004/20892
(Bantala)
|
2418009000NRG23210620220221667
|
22/06/2022
|
Pradipta Nayak
|
2418009WL0007051
|
Pradipta Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420965
|
|
MR PRADIPTA NAYAK
|
()
|
|
27
|
Garadapur
|
OR-18-009-003-004/20897
(Bantala)
|
2418009000NRG23210620220221669
|
22/06/2022
|
MANASHI BARALA
|
2418009WL0007051
|
MANASHI BARALA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420987
|
|
MRS MANASI BARAL
|
()
|
|
28
|
Garadapur
|
OR-18-009-003-004/20917
(Bantala)
|
2418009000NRG23210620220221670
|
22/06/2022
|
KRUSHNA CHANDRA PRUSTY
|
2418009WL0007051
|
KRUSHNA CHANDRA PRUSTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420967
|
|
MR KRUSHNA CHANDRA PRUSTY
|
()
|
|
29
|
Garadapur
|
OR-18-009-003-004/26254
(Bantala)
|
2418009000NRG23210620220221671
|
22/06/2022
|
AKSHAYA NAYAK
|
2418009WL0007051
|
AKSHAYA NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420986
|
|
MR AKSHAY NAYAK
|
()
|
|
30
|
Garadapur
|
OR-18-009-003-004/27726
(Bantala)
|
2418009000NRG23210620220221677
|
22/06/2022
|
MADHUSMITA MOHANTY
|
2418009WL0007051
|
MADHUSMITA MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420976
|
|
MRS MADHUSMITA MOHANTY
|
()
|
|
31
|
Garadapur
|
OR-18-009-003-004/27726
(Bantala)
|
2418009000NRG23210620220221676
|
22/06/2022
|
PRADEEP KUMAR DAS
|
2418009WL0007051
|
PRADEEP KUMAR DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420977
|
|
MR PRADEEP KUMAR DAS
|
()
|
|
32
|
Garadapur
|
OR-18-009-003-004/27729
(Bantala)
|
2418009000NRG23210620220221679
|
22/06/2022
|
SUBRAT BEHERA
|
2418009WL0007051
|
SUBRAT BEHERA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420975
|
|
MR SUBRAT BEHERA
|
()
|
|
33
|
Garadapur
|
OR-18-009-003-004/27744
(Bantala)
|
2418009000NRG23210620220221681
|
22/06/2022
|
SANTOSHI SAHOO
|
2418009WL0007051
|
SANTOSHI SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420978
|
|
MRS SANTOSHI SAHOO
|
()
|
|
34
|
Garadapur
|
OR-18-009-003-004/27751
(Bantala)
|
2418009000NRG23210620220221682
|
22/06/2022
|
NIMAIN CHARAN NAYAK
|
2418009WL0007051
|
NIMAIN CHARAN NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420981
|
|
MRS JYOSNARANI NAYAK
|
()
|
|
35
|
Garadapur
|
OR-18-009-003-004/27819
(Bantala)
|
2418009000NRG23210620220221683
|
22/06/2022
|
Golekh Chandra Nayak
|
2418009WL0007051
|
Golekh Chandra Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420983
|
|
MR GOLEKH CHANDRA NAYAK
|
()
|
|
36
|
Garadapur
|
OR-18-009-003-005/20507
(Bantala)
|
2418009000NRG23210620220221684
|
22/06/2022
|
Gurucharan Mahapatra
|
2418009WL0007051
|
Gurucharan Mahapatra
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420963
|
|
MR GURU CHARAN MOHAPATRA
|
()
|
|
37
|
Garadapur
|
OR-18-009-003-005/20507
(Bantala)
|
2418009000NRG23210620220221685
|
22/06/2022
|
SATYABRATA MOHAPATRA
|
2418009WL0007051
|
SATYABRATA MOHAPATRA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420969
|
|
MR SATYABRATA MOHAPATRA
|
()
|
|
38
|
Garadapur
|
OR-18-009-003-005/26262
(Bantala)
|
2418009000NRG23210620220221690
|
22/06/2022
|
Sudama Moharana
|
2418009WL0007051
|
Sudama Moharana
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420966
|
|
MR SUDAM MOHARANA
|
()
|
|
39
|
Garadapur
|
OR-18-009-003-005/26285
(Bantala)
|
2418009000NRG23210620220221691
|
22/06/2022
|
MATAJI BEHERA
|
2418009WL0007051
|
MATAJI BEHERA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420982
|
|
MRS MATAJI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
40
|
Garadapur
|
OR-18-009-003-002/27745
(Bantala)
|
2418009000NRG23210620220221649
|
22/06/2022
|
Babaji Jena
|
2418009WL0007051
|
Babaji Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420979
|
|
PRAMODINI JENA
|
()
|
|
41
|
Garadapur
|
OR-18-009-003-004/20793
(Bantala)
|
2418009000NRG23210620220221654
|
22/06/2022
|
MANOSINI JENA
|
2418009WL0007051
|
MANOSINI JENA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559420984
|
|
MANOSINI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|