|
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-18-009-018-004/10132
(Tikanpur)
|
2418009000NRG23290520220106756
|
29/05/2022
|
DHIREN KUMAR SWAIN
|
2418009WL0003914
|
DHIREN KUMAR SWAIN
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842076
|
|
MR DHIREN KUMAR SWAIN
|
()
|
|
2
|
Garadapur
|
OR-18-009-018-004/10176
(Tikanpur)
|
2418009000NRG23290520220106766
|
29/05/2022
|
JAGABANDHU NAYAK
|
2418009WL0003914
|
JAGABANDHU NAYAK
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842077
|
|
MR JAGABANDHU NAYAK
|
()
|
|
3
|
Garadapur
|
OR-18-009-018-004/2674865
(Tikanpur)
|
2418009000NRG23290520220106773
|
29/05/2022
|
SACHINKUMAR MALLA
|
2418009WL0003914
|
SACHINKUMAR MALLA
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842073
|
|
MR SACHIN KUMAR MALLA
|
()
|
|
4
|
Garadapur
|
OR-18-009-018-004/2674934
(Tikanpur)
|
2418009000NRG23290520220106774
|
29/05/2022
|
DURYODHAN JENA
|
2418009WL0003914
|
DURYODHAN JENA
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842074
|
|
MR DURYODHAN JENA
|
()
|
|
5
|
Garadapur
|
OR-18-009-018-004/2674936
(Tikanpur)
|
2418009000NRG23290520220106775
|
29/05/2022
|
PARAMANANDA JENA
|
2418009WL0003914
|
PARAMANANDA JENA
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842072
|
|
MR PARAMANANDA JENA
|
()
|
|
6
|
Garadapur
|
OR-18-009-018-004/2674972
(Tikanpur)
|
2418009000NRG23290520220106776
|
29/05/2022
|
PRAMOD KUMAR SWAIN
|
2418009WL0003914
|
PRAMOD KUMAR SWAIN
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842071
|
|
MR PRAMOD KUMAR SWAIN
|
()
|
|
7
|
Garadapur
|
OR-18-009-018-004/2674974
(Tikanpur)
|
2418009000NRG23290520220106779
|
29/05/2022
|
DHARANIDHARA NAYAK
|
2418009WL0003914
|
DHARANIDHARA NAYAK
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842070
|
|
MR DHARANIDHAR NAYAK
|
()
|
|
8
|
Garadapur
|
OR-18-009-018-007/2674797
(Tikanpur)
|
2418009000NRG23290520220106789
|
29/05/2022
|
KISHORE CHANDRA BISWAL
|
2418009WL0003914
|
KISHORE CHANDRA BISWAL
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842075
|
|
MR KISHORE CHANDRA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-018-003/10235
(Tikanpur)
|
2418009000NRG23290520220106741
|
29/05/2022
|
PRASANTA ROUT
|
2418009WL0003914
|
PRASANTA ROUT
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842085
|
|
MR PRASANTA ROUT
|
()
|
|
10
|
Garadapur
|
OR-18-009-018-003/10257
(Tikanpur)
|
2418009000NRG23290520220106744
|
29/05/2022
|
HRUSIKESH MALIK
|
2418009WL0003914
|
HRUSIKESH MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842082
|
|
MRS SABITA MNG SHREE KANTA MALLIK
|
()
|
|
11
|
Garadapur
|
OR-18-009-018-003/2764899
(Tikanpur)
|
2418009000NRG23290520220106748
|
29/05/2022
|
SASMITA MALLIK
|
2418009WL0003914
|
SASMITA MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842084
|
|
MRS SASMITA MALLIK
|
()
|
|
12
|
Garadapur
|
OR-18-009-018-004/10091
(Tikanpur)
|
2418009000NRG23290520220106750
|
29/05/2022
|
ANJANA NAYAK
|
2418009WL0003914
|
ANJANA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842095
|
|
MRS ANJANA NAYAK
|
()
|
|
13
|
Garadapur
|
OR-18-009-018-004/10091
(Tikanpur)
|
2418009000NRG23290520220106751
|
29/05/2022
|
MINATI NAYAK
|
2418009WL0003914
|
MINATI NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842099
|
|
MISS MINATI NAYAK
|
()
|
|
14
|
Garadapur
|
OR-18-009-018-004/10099
(Tikanpur)
|
2418009000NRG23290520220106752
|
29/05/2022
|
SARASWATI MALLA
|
2418009WL0003914
|
SARASWATI MALLA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842096
|
|
MRS SARASWATI MALLA
|
()
|
|
15
|
Garadapur
|
OR-18-009-018-004/10132
(Tikanpur)
|
2418009000NRG23290520220106757
|
29/05/2022
|
JHARASHREE SWAIN
|
2418009WL0003914
|
JHARASHREE SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842098
|
|
MRS JHARASHRI SWAIN
|
()
|
|
16
|
Garadapur
|
OR-18-009-018-004/10144
(Tikanpur)
|
2418009000NRG23290520220106760
|
29/05/2022
|
Artta ballav nayak
|
2418009WL0003914
|
Artta ballav nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842081
|
|
MR ARTTABALLAV NAYAK
|
()
|
|
17
|
Garadapur
|
OR-18-009-018-004/10149
(Tikanpur)
|
2418009000NRG23290520220106761
|
29/05/2022
|
GOURANGA CHARAN NAYAK
|
2418009WL0003914
|
GOURANGA CHARAN NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842078
|
|
MR GAURANGA CHARAN NAYAK
|
()
|
|
18
|
Garadapur
|
OR-18-009-018-004/10149
(Tikanpur)
|
2418009000NRG23290520220106763
|
29/05/2022
|
SAGAR NAYAK
|
2418009WL0003914
|
SAGAR NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842087
|
|
MR SAGAR NAYAK
|
()
|
|
19
|
Garadapur
|
OR-18-009-018-004/10149
(Tikanpur)
|
2418009000NRG23290520220106762
|
29/05/2022
|
SWARNALATA NAYAK
|
2418009WL0003914
|
SWARNALATA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842094
|
|
MRS SWARNA LATA NAYAK
|
()
|
|
20
|
Garadapur
|
OR-18-009-018-004/10165
(Tikanpur)
|
2418009000NRG23290520220106765
|
29/05/2022
|
PUSPALATA NAYAK
|
2418009WL0003914
|
PUSPALATA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842102
|
|
MRS PUSPALATA NAYAK
|
()
|
|
21
|
Garadapur
|
OR-18-009-018-004/26267
(Tikanpur)
|
2418009000NRG23290520220106767
|
29/05/2022
|
SUKANT KUMAR MALLA
|
2418009WL0003914
|
SUKANT KUMAR MALLA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842080
|
|
MR SUKANTA KUMAR MALLA
|
()
|
|
22
|
Garadapur
|
OR-18-009-018-004/26290
(Tikanpur)
|
2418009000NRG23290520220106768
|
29/05/2022
|
SUNITA MALIK
|
2418009WL0003914
|
SUNITA MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842090
|
|
MRS SUNITA MALIK
|
()
|
|
23
|
Garadapur
|
OR-18-009-018-004/2674780
(Tikanpur)
|
2418009000NRG23290520220106769
|
29/05/2022
|
RILA MALIK
|
2418009WL0003914
|
RILA MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842100
|
|
MRS RILA MALIK
|
()
|
|
24
|
Garadapur
|
OR-18-009-018-004/2674833
(Tikanpur)
|
2418009000NRG23290520220106770
|
29/05/2022
|
KSHIROD KUMAR SWAIN
|
2418009WL0003914
|
KSHIROD KUMAR SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842091
|
|
MR KSHIROD KUMAR SWAIN
|
()
|
|
25
|
Garadapur
|
OR-18-009-018-004/2674835
(Tikanpur)
|
2418009000NRG23290520220106771
|
29/05/2022
|
PRATIMA MALLA
|
2418009WL0003914
|
PRATIMA MALLA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842101
|
|
MRS PRATIMA MALLA
|
()
|
|
26
|
Garadapur
|
OR-18-009-018-004/2674859
(Tikanpur)
|
2418009000NRG23290520220106772
|
29/05/2022
|
KUSUM NAYAK
|
2418009WL0003914
|
KUSUM NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842104
|
|
MRS KUSUM NAYAK
|
()
|
|
27
|
Garadapur
|
OR-18-009-018-004/2674972
(Tikanpur)
|
2418009000NRG23290520220106777
|
29/05/2022
|
MINATI SWAIN
|
2418009WL0003914
|
MINATI SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842086
|
|
MRS MINATI SWAIN
|
()
|
|
28
|
Garadapur
|
OR-18-009-018-004/2674974
(Tikanpur)
|
2418009000NRG23290520220106778
|
29/05/2022
|
ANJALI NAYAK
|
2418009WL0003914
|
ANJALI NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842103
|
|
MRS ANJALI NAYAK
|
()
|
|
29
|
Garadapur
|
OR-18-009-018-004/2674975
(Tikanpur)
|
2418009000NRG23290520220106781
|
29/05/2022
|
KAMINIBALA NAYAK
|
2418009WL0003914
|
KAMINIBALA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842097
|
|
MRS KAMINI BALA NAYAK
|
()
|
|
30
|
Garadapur
|
OR-18-009-018-004/2674975
(Tikanpur)
|
2418009000NRG23290520220106780
|
29/05/2022
|
RAMESH CHANDRA NAYAK
|
2418009WL0003914
|
RAMESH CHANDRA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842079
|
|
MR RAMESH CHANDRA NAYAK
|
()
|
|
31
|
Garadapur
|
OR-18-009-018-007/2674757
(Tikanpur)
|
2418009000NRG23290520220106785
|
29/05/2022
|
NATABAR BARIK
|
2418009WL0003914
|
NATABAR BARIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842092
|
|
MR NATABAR BARIK
|
()
|
|
32
|
Garadapur
|
OR-18-009-018-007/2674757
(Tikanpur)
|
2418009000NRG23290520220106786
|
29/05/2022
|
SABITRI BARIK
|
2418009WL0003914
|
SABITRI BARIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842093
|
|
MRS SABITRI BARIK
|
()
|
|
33
|
Garadapur
|
OR-18-009-018-007/2674779
(Tikanpur)
|
2418009000NRG23290520220106788
|
29/05/2022
|
PURNA CHANDRA NAYAK
|
2418009WL0003914
|
PURNA CHANDRA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842089
|
|
MASTER PURNACHANDRA NAYAK
|
()
|
|
34
|
Garadapur
|
OR-18-009-018-007/2674797
(Tikanpur)
|
2418009000NRG23290520220106791
|
29/05/2022
|
BASANTI BISWAL
|
2418009WL0003914
|
BASANTI BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842083
|
|
MRS BASANTI BISWAL
|
()
|
|
35
|
Garadapur
|
OR-18-009-018-007/2674913
(Tikanpur)
|
2418009000NRG23290520220106794
|
29/05/2022
|
MADAN MOHAN MISHRA
|
2418009WL0003914
|
MADAN MOHAN MISHRA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842088
|
|
MR MADAN MOHAN MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
36
|
Garadapur
|
OR-18-009-018-001/9214
(Tikanpur)
|
2418009000NRG23290520220106735
|
29/05/2022
|
KHULANA BEHERA
|
2418009WL0003914
|
KHULANA BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842114
|
|
KHULANA BEHERA
|
()
|
|
37
|
Garadapur
|
OR-18-009-018-003/10250
(Tikanpur)
|
2418009000NRG23290520220106743
|
29/05/2022
|
GOLAP RANI MALIK
|
2418009WL0003914
|
GOLAP RANI MALIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842115
|
|
GOLAP RANI MALIK
|
()
|
|
38
|
Garadapur
|
OR-18-009-018-003/2764899
(Tikanpur)
|
2418009000NRG23290520220106747
|
29/05/2022
|
HAREKRUSHNA MALLIK
|
2418009WL0003914
|
HAREKRUSHNA MALLIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842111
|
|
HAREKRUSHNA MALLIK
|
()
|
|
39
|
Garadapur
|
OR-18-009-018-004/10118
(Tikanpur)
|
2418009000NRG23290520220106754
|
29/05/2022
|
Bhaskar bhuyan
|
2418009WL0003914
|
Bhaskar bhuyan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842108
|
|
BHASKAR BHUYAN
|
()
|
|
40
|
Garadapur
|
OR-18-009-018-004/10132
(Tikanpur)
|
2418009000NRG23290520220106758
|
29/05/2022
|
RAJESH SWAIN
|
2418009WL0003914
|
RAJESH SWAIN
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842113
|
|
RAJESH SWAIN
|
()
|
|
41
|
Garadapur
|
OR-18-009-018-004/10157
(Tikanpur)
|
2418009000NRG23290520220106764
|
29/05/2022
|
Pabitra kumar mallik
|
2418009WL0003914
|
Pabitra kumar mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842106
|
|
PABITRA MALIK
|
()
|
|
42
|
Garadapur
|
OR-18-009-018-004/2764998
(Tikanpur)
|
2418009000NRG23290520220106782
|
29/05/2022
|
KALANDI CHARAN NAYAK
|
2418009WL0003914
|
KALANDI CHARAN NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842107
|
|
KALANDI CHARAN NAYAK
|
()
|
|
43
|
Garadapur
|
OR-18-009-018-007/2674779
(Tikanpur)
|
2418009000NRG23290520220106787
|
29/05/2022
|
SWARNALATA NAYAK
|
2418009WL0003914
|
SWARNALATA NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842110
|
|
SWARNALATA NAYAK
|
()
|
|
44
|
Garadapur
|
OR-18-009-018-007/2674797
(Tikanpur)
|
2418009000NRG23290520220106790
|
29/05/2022
|
URBASI BISWAL
|
2418009WL0003914
|
URBASI BISWAL
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842112
|
|
URBASHI BISWAL
|
()
|
|
45
|
Garadapur
|
OR-18-009-018-007/2674832
(Tikanpur)
|
2418009000NRG23290520220106792
|
29/05/2022
|
PABITRA BEHERA
|
2418009WL0003914
|
PABITRA BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842105
|
|
PABITRA BEHERA
|
()
|
|
46
|
Garadapur
|
OR-18-009-018-007/2674874
(Tikanpur)
|
2418009000NRG23290520220106793
|
29/05/2022
|
HAREKRUSHNA BISWAL
|
2418009WL0003914
|
HAREKRUSHNA BISWAL
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883842109
|
|
HAREKRUSHNA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|