|
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-18-009-007-004/27024
(Kalabuda)
|
2418009000NRG23300520220112148
|
30/05/2022
|
Sabita Lenka
|
2418009WL0004044
|
Sabita Lenka
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557071
|
|
MRS SABITA LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-007-002/26262
(Kalabuda)
|
2418009000NRG23300520220112103
|
30/05/2022
|
Nrushingha Mallick
|
2418009WL0004043
|
Nrushingha Mallick
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557074
|
|
MR NRUSINGHA MALIK
|
()
|
|
3
|
Garadapur
|
OR-18-009-007-002/26299
(Kalabuda)
|
2418009000NRG23300520220112133
|
30/05/2022
|
Laxmidhara Mallick
|
2418009WL0004044
|
Laxmidhara Mallick
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557076
|
|
MR LAXMIDHARA MALLICK
|
()
|
|
4
|
Garadapur
|
OR-18-009-007-002/26725
(Kalabuda)
|
2418009000NRG23300520220112120
|
30/05/2022
|
Debendra natha Sahoo
|
2418009WL0004043
|
Debendra natha Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557081
|
|
MR DEBENDRA NATH SAHOO
|
()
|
|
5
|
Garadapur
|
OR-18-009-007-002/26743
(Kalabuda)
|
2418009000NRG23300520220112121
|
30/05/2022
|
Chitaranjana Natha
|
2418009WL0004043
|
Chitaranjana Natha
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557072
|
|
MR CHITTA RANJAN NATH
|
()
|
|
6
|
Garadapur
|
OR-18-009-007-002/26836
(Kalabuda)
|
2418009000NRG23300520220112122
|
30/05/2022
|
Arun sethy
|
2418009WL0004043
|
Arun sethy
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557073
|
|
MR ARUNA KUMAR SETHY
|
()
|
|
7
|
Garadapur
|
OR-18-009-007-002/26836
(Kalabuda)
|
2418009000NRG23300520220112123
|
30/05/2022
|
Renubala Sethy
|
2418009WL0004043
|
Renubala Sethy
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557070
|
|
MRS RUNUBALA SETHY
|
()
|
|
8
|
Garadapur
|
OR-18-009-007-002/27224
(Kalabuda)
|
2418009000NRG23300520220112128
|
30/05/2022
|
Bhanjan Kumar Sahoo
|
2418009WL0004043
|
Bhanjan Kumar Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557080
|
|
MR BHAJAN KUMAR SAHOO
|
()
|
|
9
|
Garadapur
|
OR-18-009-007-003/26492
(Kalabuda)
|
2418009000NRG23300520220112129
|
30/05/2022
|
Mahendra Kumar Sahoo
|
2418009WL0004043
|
Mahendra Kumar Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557077
|
|
MR MAHENDRA KUMAR SAHOO
|
()
|
|
10
|
Garadapur
|
OR-18-009-007-003/26856
(Kalabuda)
|
2418009000NRG23300520220112130
|
30/05/2022
|
Manoja kumar Mallik
|
2418009WL0004043
|
Manoja kumar Mallik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557075
|
|
MRS PARBATI MALIK
|
()
|
|
11
|
Garadapur
|
OR-18-009-007-004/26369
(Kalabuda)
|
2418009000NRG23300520220112137
|
30/05/2022
|
RENUBALA MALIK
|
2418009WL0004044
|
RENUBALA MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557079
|
|
MRS RENUBALA MALIK
|
()
|
|
12
|
Garadapur
|
OR-18-009-007-004/27056
(Kalabuda)
|
2418009000NRG23300520220112149
|
30/05/2022
|
MENAKA MALIK
|
2418009WL0004044
|
MENAKA MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557078
|
|
MRS MENAKA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
13
|
Garadapur
|
OR-18-009-007-002/26262
(Kalabuda)
|
2418009000NRG23300520220112102
|
30/05/2022
|
Niranjana Mallick
|
2418009WL0004043
|
Niranjana Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557083
|
|
NIRANJAN MALLIK
|
()
|
|
14
|
Garadapur
|
OR-18-009-007-002/26267
(Kalabuda)
|
2418009000NRG23300520220112105
|
30/05/2022
|
Lovajini Sahoo
|
2418009WL0004043
|
Lovajini Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557050
|
|
LOVAJINI SAHOO
|
()
|
|
15
|
Garadapur
|
OR-18-009-007-002/26281
(Kalabuda)
|
2418009000NRG23300520220112106
|
30/05/2022
|
Khirod Moharana
|
2418009WL0004043
|
Khirod Moharana
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557068
|
|
KHIROD MAHARANA
|
()
|
|
16
|
Garadapur
|
OR-18-009-007-002/26282
(Kalabuda)
|
2418009000NRG23300520220112107
|
30/05/2022
|
Fakir Behera
|
2418009WL0004043
|
Fakir Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557085
|
|
FAKIR BEHERA
|
()
|
|
17
|
Garadapur
|
OR-18-009-007-002/26289
(Kalabuda)
|
2418009000NRG23300520220112108
|
30/05/2022
|
Dhulamani Nath
|
2418009WL0004043
|
Dhulamani Nath
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557082
|
|
DHULAMANI NATH
|
()
|
|
18
|
Garadapur
|
OR-18-009-007-002/26297
(Kalabuda)
|
2418009000NRG23300520220112109
|
30/05/2022
|
Golekha Chandra Mallik
|
2418009WL0004043
|
Golekha Chandra Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557069
|
|
GOLEKH MALLICK
|
()
|
|
19
|
Garadapur
|
OR-18-009-007-002/26302
(Kalabuda)
|
2418009000NRG23300520220112111
|
30/05/2022
|
Akhana Mallick
|
2418009WL0004043
|
Akhana Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557057
|
|
AKHAN MALLIK
|
()
|
|
20
|
Garadapur
|
OR-18-009-007-002/26310
(Kalabuda)
|
2418009000NRG23300520220112114
|
30/05/2022
|
KARTIK MALIK
|
2418009WL0004043
|
KARTIK MALIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557063
|
|
KARTTIK MALLIK
|
()
|
|
21
|
Garadapur
|
OR-18-009-007-002/26318
(Kalabuda)
|
2418009000NRG23300520220112115
|
30/05/2022
|
Dhaneswara Nath
|
2418009WL0004043
|
Dhaneswara Nath
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557052
|
|
DHANESWAR NATH
|
()
|
|
22
|
Garadapur
|
OR-18-009-007-002/26318
(Kalabuda)
|
2418009000NRG23300520220112116
|
30/05/2022
|
Gitanjali Nath
|
2418009WL0004043
|
Gitanjali Nath
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557060
|
|
GITANJALI NATH
|
()
|
|
23
|
Garadapur
|
OR-18-009-007-002/26331
(Kalabuda)
|
2418009000NRG23300520220112117
|
30/05/2022
|
Ranjan Mallick
|
2418009WL0004043
|
Ranjan Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557066
|
|
LILY MOHANTY
|
()
|
|
24
|
Garadapur
|
OR-18-009-007-002/26720
(Kalabuda)
|
2418009000NRG23300520220112119
|
30/05/2022
|
Hrudananda Maharana
|
2418009WL0004043
|
Hrudananda Maharana
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557051
|
|
HRUDANANDA MOHARANA
|
()
|
|
25
|
Garadapur
|
OR-18-009-007-002/26949
(Kalabuda)
|
2418009000NRG23300520220112125
|
30/05/2022
|
REKHANJALI MAHARANA
|
2418009WL0004043
|
REKHANJALI MAHARANA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557062
|
|
REKHANJALI MAHARANA
|
()
|
|
26
|
Garadapur
|
OR-18-009-007-002/26975
(Kalabuda)
|
2418009000NRG23300520220112127
|
30/05/2022
|
BANITA NATHA
|
2418009WL0004043
|
BANITA NATHA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557056
|
|
BANITA NATH
|
()
|
|
27
|
Garadapur
|
OR-18-009-007-003/26645
(Kalabuda)
|
2418009000NRG23300520220112134
|
30/05/2022
|
Rajan Kumar Nayak
|
2418009WL0004044
|
Rajan Kumar Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557061
|
|
RANJAN KUMAR NAYAK
|
()
|
|
28
|
Garadapur
|
OR-18-009-007-003/26866
(Kalabuda)
|
2418009000NRG23300520220112135
|
30/05/2022
|
Umakanta Behera
|
2418009WL0004044
|
Umakanta Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557067
|
|
UMAKANTA BEHERA
|
()
|
|
29
|
Garadapur
|
OR-18-009-007-004/26369
(Kalabuda)
|
2418009000NRG23300520220112136
|
30/05/2022
|
Sunakar Mallick
|
2418009WL0004044
|
Sunakar Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557058
|
|
SUNAKAR MALLIK
|
()
|
|
30
|
Garadapur
|
OR-18-009-007-004/26372
(Kalabuda)
|
2418009000NRG23300520220112138
|
30/05/2022
|
Shankarshan Nayak
|
2418009WL0004044
|
Shankarshan Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557065
|
|
SHANKARSHAN NAYAK
|
()
|
|
31
|
Garadapur
|
OR-18-009-007-004/26378
(Kalabuda)
|
2418009000NRG23300520220112139
|
30/05/2022
|
Prasanta Kumar Nayak
|
2418009WL0004044
|
Prasanta Kumar Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557084
|
|
PRASANTA KUMAR NAYAK
|
()
|
|
32
|
Garadapur
|
OR-18-009-007-004/26383
(Kalabuda)
|
2418009000NRG23300520220112141
|
30/05/2022
|
Hemant Kumar Dwebadi
|
2418009WL0004044
|
Hemant Kumar Dwebadi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557053
|
|
KHULANA DWIVEDY
|
()
|
|
33
|
Garadapur
|
OR-18-009-007-004/26383
(Kalabuda)
|
2418009000NRG23300520220112142
|
30/05/2022
|
khulana dwebedy
|
2418009WL0004044
|
khulana dwebedy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557054
|
|
KHULANA DWIVEDY
|
()
|
|
34
|
Garadapur
|
OR-18-009-007-004/26741
(Kalabuda)
|
2418009000NRG23300520220112145
|
30/05/2022
|
ANASUYA LENKA
|
2418009WL0004044
|
ANASUYA LENKA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557055
|
|
ANASUYA LENKA
|
()
|
|
35
|
Garadapur
|
OR-18-009-007-004/26962
(Kalabuda)
|
2418009000NRG23300520220112146
|
30/05/2022
|
BENGABATI NAYAK
|
2418009WL0004044
|
BENGABATI NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557059
|
|
BENGABATI NAYAK
|
()
|
|
36
|
Garadapur
|
OR-18-009-007-004/27079
(Kalabuda)
|
2418009000NRG23300520220112150
|
30/05/2022
|
Namita nayak
|
2418009WL0004044
|
Namita nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892557064
|
|
NAMITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|