|
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-18-009-013-004/1775
(Patkura)
|
2418009000NRG23120520220054806
|
12/05/2022
|
Maheswar Lenka
|
2418009WL0002367
|
Maheswar Lenka
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
19/05/2022
|
|
1372608214
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-013-002/26332
(Patkura)
|
2418009000NRG23120520220054797
|
12/05/2022
|
Pinuprava Nayak
|
2418009WL0002367
|
Pinuprava Nayak
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608198
|
|
MISS PINU PRABHA NAYAK
|
()
|
|
3
|
Garadapur
|
OR-18-009-013-002/26332
(Patkura)
|
2418009000NRG23120520220054795
|
12/05/2022
|
Pratima Nayak
|
2418009WL0002367
|
Pratima Nayak
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608199
|
|
MRS PRATIMA NAYAK
|
()
|
|
4
|
Garadapur
|
OR-18-009-013-004/1729
(Patkura)
|
2418009000NRG23120520220054802
|
12/05/2022
|
Laxman Lenka
|
2418009WL0002367
|
Laxman Lenka
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608202
|
|
MR LAXMAN LENKA
|
()
|
|
5
|
Garadapur
|
OR-18-009-013-004/1781
(Patkura)
|
2418009000NRG23120520220054754
|
12/05/2022
|
Niranjan Malla
|
2418009WL0002365
|
Niranjan Malla
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608196
|
|
MR NIRANJAN MALL
|
()
|
|
6
|
Garadapur
|
OR-18-009-013-004/1785
(Patkura)
|
2418009000NRG23120520220054756
|
12/05/2022
|
BHARATI MOHANTY
|
2418009WL0002365
|
BHARATI MOHANTY
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608201
|
|
MRS BHARATI MOHANTY
|
()
|
|
7
|
Garadapur
|
OR-18-009-013-004/26654
(Patkura)
|
2418009000NRG23120520220054768
|
12/05/2022
|
CHIKU RANJAN SWAIN
|
2418009WL0002365
|
CHIKU RANJAN SWAIN
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608194
|
|
MR CHIKU RANJAN SWAIN
|
()
|
|
8
|
Garadapur
|
OR-18-009-013-004/26656
(Patkura)
|
2418009000NRG23120520220054769
|
12/05/2022
|
PRAKASHA KUMAR SWAIN
|
2418009WL0002365
|
PRAKASHA KUMAR SWAIN
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608197
|
|
MR PRAKASHA KUMAR SWAIN
|
()
|
|
9
|
Garadapur
|
OR-18-009-013-008/26763
(Patkura)
|
2418009000NRG23120520220054720
|
12/05/2022
|
Trilochan behera
|
2418009WL0002364
|
Trilochan behera
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608193
|
|
MR TRILOCHAN BEHERA
|
()
|
|
10
|
Garadapur
|
OR-18-009-013-008/26806
(Patkura)
|
2418009000NRG23120520220054721
|
12/05/2022
|
manas ranjan sahoo
|
2418009WL0002364
|
manas ranjan sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608195
|
|
MR MANAS RANJAN SAHOO
|
()
|
|
11
|
Garadapur
|
OR-18-009-013-008/26858
(Patkura)
|
2418009000NRG23120520220054723
|
12/05/2022
|
sk jamal
|
2418009WL0002364
|
sk jamal
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608203
|
|
MR SK JAMAL
|
()
|
|
12
|
Garadapur
|
OR-18-009-013-008/26938
(Patkura)
|
2418009000NRG23120520220054727
|
12/05/2022
|
ASIRBAD NAYAK
|
2418009WL0002364
|
ASIRBAD NAYAK
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608200
|
|
MR ASHIRBAD NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
13
|
Garadapur
|
OR-18-009-013-003/26766
(Patkura)
|
2418009000NRG23120520220054692
|
12/05/2022
|
ranjulata samal
|
2418009WL0002364
|
ranjulata samal
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608207
|
|
MRS RANJULATA SAMAL
|
()
|
|
14
|
Garadapur
|
OR-18-009-013-003/26766
(Patkura)
|
2418009000NRG23120520220054691
|
12/05/2022
|
trailokya jena
|
2418009WL0002364
|
trailokya jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608204
|
|
MR TRAILOKYA JENA
|
()
|
|
15
|
Garadapur
|
OR-18-009-013-004/1771
(Patkura)
|
2418009000NRG23120520220054805
|
12/05/2022
|
premananda sethy
|
2418009WL0002367
|
premananda sethy
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608206
|
|
MR PREMANANDA SETHI
|
()
|
|
16
|
Garadapur
|
OR-18-009-013-004/26651
(Patkura)
|
2418009000NRG23120520220054765
|
12/05/2022
|
SANDEEPA SAMAL
|
2418009WL0002365
|
SANDEEPA SAMAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608205
|
|
MISS SANDEEPA SAMAL
|
()
|
|
17
|
Garadapur
|
OR-18-009-013-008/26763
(Patkura)
|
2418009000NRG23120520220054719
|
12/05/2022
|
madhusmita behera
|
2418009WL0002364
|
madhusmita behera
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608208
|
|
MRS MADHUSMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
18
|
Garadapur
|
OR-18-009-013-004/1729
(Patkura)
|
2418009000NRG23120520220054800
|
12/05/2022
|
Sahtrughna Lenka
|
2418009WL0002367
|
Sahtrughna Lenka
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608209
|
|
MR SHATRUGHNA LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Garadapur
|
OR-18-009-013-004/1729
(Patkura)
|
2418009000NRG23120520220054799
|
12/05/2022
|
Bishnumohan Lenka
|
2418009WL0002367
|
Bishnumohan Lenka
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608211
|
|
MR BISHNUMOHAN LENKA
|
()
|
|
20
|
Garadapur
|
OR-18-009-013-004/26652
(Patkura)
|
2418009000NRG23120520220054766
|
12/05/2022
|
MRUTYUNJAY SAMAL
|
2418009WL0002365
|
MRUTYUNJAY SAMAL
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608210
|
|
MR MRUTYUNJAY SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
21
|
Garadapur
|
OR-18-009-013-004/1729
(Patkura)
|
2418009000NRG23120520220054801
|
12/05/2022
|
Sukanti Lenka
|
2418009WL0002367
|
Sukanti Lenka
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608213
|
|
SUKANTI LENKA
|
()
|
|
22
|
Garadapur
|
OR-18-009-013-004/1730
(Patkura)
|
2418009000NRG23120520220054731
|
12/05/2022
|
Kabita Sethy
|
2418009WL0002365
|
Kabita Sethy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608212
|
|
KABITA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
23
|
Garadapur
|
OR-18-009-013-002/26332
(Patkura)
|
2418009000NRG23120520220054794
|
12/05/2022
|
Satyabhama Nayak
|
2418009WL0002367
|
Satyabhama Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608219
|
|
SatyabhamaNayak
|
()
|
|
24
|
Garadapur
|
OR-18-009-013-002/26332
(Patkura)
|
2418009000NRG23120520220054796
|
12/05/2022
|
Subhasmita Nayak
|
2418009WL0002367
|
Subhasmita Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608217
|
|
SubhasmitaNayak
|
()
|
|
25
|
Garadapur
|
OR-18-009-013-002/26909
(Patkura)
|
2418009000NRG23120520220054689
|
12/05/2022
|
ALOK RANJAN PARIDA
|
2418009WL0002364
|
ALOK RANJAN PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608169
|
|
ALOKRANJANPARIDA
|
()
|
|
26
|
Garadapur
|
OR-18-009-013-002/26909
(Patkura)
|
2418009000NRG23120520220054690
|
12/05/2022
|
PRABHASINI PARIDA
|
2418009WL0002364
|
PRABHASINI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608179
|
|
PRABHASINIPARIDA
|
()
|
|
27
|
Garadapur
|
OR-18-009-013-004/1727
(Patkura)
|
2418009000NRG23120520220054729
|
12/05/2022
|
Dilip Lenka
|
2418009WL0002365
|
Dilip Lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608172
|
|
DilipLenka
|
()
|
|
28
|
Garadapur
|
OR-18-009-013-004/1740
(Patkura)
|
2418009000NRG23120520220054734
|
12/05/2022
|
Urbasi Lenka
|
2418009WL0002365
|
Urbasi Lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608216
|
|
UrbasiLenka
|
()
|
|
29
|
Garadapur
|
OR-18-009-013-004/1746
(Patkura)
|
2418009000NRG23120520220054742
|
12/05/2022
|
NAYANA MOHANTY
|
2418009WL0002365
|
NAYANA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608177
|
|
NAYANAMOHANTY
|
()
|
|
30
|
Garadapur
|
OR-18-009-013-004/1759
(Patkura)
|
2418009000NRG23120520220054746
|
12/05/2022
|
Urmila pradhan
|
2418009WL0002365
|
Urmila pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608190
|
|
Urmilapradhan
|
()
|
|
31
|
Garadapur
|
OR-18-009-013-004/1760
(Patkura)
|
2418009000NRG23120520220054747
|
12/05/2022
|
Hemalata Pradhan
|
2418009WL0002365
|
Hemalata Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608188
|
|
HemalataPradhan
|
()
|
|
32
|
Garadapur
|
OR-18-009-013-004/1761
(Patkura)
|
2418009000NRG23120520220054804
|
12/05/2022
|
Hrushikesh Parida
|
2418009WL0002367
|
Hrushikesh Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608167
|
|
HrushikeshParida
|
()
|
|
33
|
Garadapur
|
OR-18-009-013-004/1780
(Patkura)
|
2418009000NRG23120520220054753
|
12/05/2022
|
MADHUSMITA MOHANTY
|
2418009WL0002365
|
MADHUSMITA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608173
|
|
MADHUSMITAMOHANTY
|
()
|
|
34
|
Garadapur
|
OR-18-009-013-004/1801
(Patkura)
|
2418009000NRG23120520220054759
|
12/05/2022
|
JONAJA SAMAL
|
2418009WL0002365
|
JONAJA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608170
|
|
JONAJASAMAL
|
()
|
|
35
|
Garadapur
|
OR-18-009-013-004/1809
(Patkura)
|
2418009000NRG23120520220054761
|
12/05/2022
|
Biswanath Samal
|
2418009WL0002365
|
Biswanath Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608164
|
|
BiswanathSamal
|
()
|
|
36
|
Garadapur
|
OR-18-009-013-004/26640
(Patkura)
|
2418009000NRG23120520220054764
|
12/05/2022
|
Puspanjali Malla
|
2418009WL0002365
|
Puspanjali Malla
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608218
|
|
PuspanjaliMalla
|
()
|
|
37
|
Garadapur
|
OR-18-009-013-004/26653
(Patkura)
|
2418009000NRG23120520220054767
|
12/05/2022
|
SARATI MOHANTY
|
2418009WL0002365
|
SARATI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608176
|
|
SARATIMOHANTY
|
()
|
|
38
|
Garadapur
|
OR-18-009-013-008/2339
(Patkura)
|
2418009000NRG23120520220054696
|
12/05/2022
|
Jalikha Bibi
|
2418009WL0002364
|
Jalikha Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608163
|
|
JalikhaBibi
|
()
|
|
39
|
Garadapur
|
OR-18-009-013-008/2339
(Patkura)
|
2418009000NRG23120520220054695
|
12/05/2022
|
Sekh Hakimsuddin
|
2418009WL0002364
|
Sekh Hakimsuddin
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608178
|
|
SekhHakimsuddin
|
()
|
|
40
|
Garadapur
|
OR-18-009-013-008/2514
(Patkura)
|
2418009000NRG23120520220054771
|
12/05/2022
|
S.K. Bassir
|
2418009WL0002365
|
S.K. Bassir
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608168
|
|
S.K.Bassir
|
()
|
|
41
|
Garadapur
|
OR-18-009-013-008/2560
(Patkura)
|
2418009000NRG23120520220054699
|
12/05/2022
|
Ansari BIbi
|
2418009WL0002364
|
Ansari BIbi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608186
|
|
AnsariBIbi
|
()
|
|
42
|
Garadapur
|
OR-18-009-013-008/2560
(Patkura)
|
2418009000NRG23120520220054698
|
12/05/2022
|
Sk Rahimuddin
|
2418009WL0002364
|
Sk Rahimuddin
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608171
|
|
SkRahimuddin
|
()
|
|
43
|
Garadapur
|
OR-18-009-013-008/2573
(Patkura)
|
2418009000NRG23120520220054702
|
12/05/2022
|
Akila bibi
|
2418009WL0002364
|
Akila bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608184
|
|
Akilabibi
|
()
|
|
44
|
Garadapur
|
OR-18-009-013-008/26470
(Patkura)
|
2418009000NRG23120520220054704
|
12/05/2022
|
Janaki Sahoo
|
2418009WL0002364
|
Janaki Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608215
|
|
JanakiSahoo
|
()
|
|
45
|
Garadapur
|
OR-18-009-013-008/26481
(Patkura)
|
2418009000NRG23120520220054709
|
12/05/2022
|
Husana Bibi
|
2418009WL0002364
|
Husana Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608187
|
|
HusanaBibi
|
()
|
|
46
|
Garadapur
|
OR-18-009-013-008/26481
(Patkura)
|
2418009000NRG23120520220054708
|
12/05/2022
|
SK Abdul Hamid
|
2418009WL0002364
|
SK Abdul Hamid
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608166
|
|
SKAbdulHamid
|
()
|
|
47
|
Garadapur
|
OR-18-009-013-008/26501
(Patkura)
|
2418009000NRG23120520220054712
|
12/05/2022
|
Sekha Kangali
|
2418009WL0002364
|
Sekha Kangali
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608175
|
|
SekhaKangali
|
()
|
|
48
|
Garadapur
|
OR-18-009-013-008/26520
(Patkura)
|
2418009000NRG23120520220054713
|
12/05/2022
|
Dilajan Bibi
|
2418009WL0002364
|
Dilajan Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608174
|
|
DilajanBibi
|
()
|
|
49
|
Garadapur
|
OR-18-009-013-008/26539
(Patkura)
|
2418009000NRG23120520220054714
|
12/05/2022
|
Basant Kumar Sahoo
|
2418009WL0002364
|
Basant Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608189
|
|
BasantKumarSahoo
|
()
|
|
50
|
Garadapur
|
OR-18-009-013-008/26561
(Patkura)
|
2418009000NRG23120520220054716
|
12/05/2022
|
Rojida Bibi
|
2418009WL0002364
|
Rojida Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608182
|
|
RojidaBibi
|
()
|
|
51
|
Garadapur
|
OR-18-009-013-008/26561
(Patkura)
|
2418009000NRG23120520220054715
|
12/05/2022
|
S.k Giyasuddin
|
2418009WL0002364
|
S.k Giyasuddin
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608165
|
|
S.kGiyasuddin
|
()
|
|
52
|
Garadapur
|
OR-18-009-013-008/26688
(Patkura)
|
2418009000NRG23120520220054718
|
12/05/2022
|
anjana das
|
2418009WL0002364
|
anjana das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608183
|
|
anjanadas
|
()
|
|
53
|
Garadapur
|
OR-18-009-013-008/26688
(Patkura)
|
2418009000NRG23120520220054717
|
12/05/2022
|
jitten behera
|
2418009WL0002364
|
jitten behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608180
|
|
jittenbehera
|
()
|
|
54
|
Garadapur
|
OR-18-009-013-008/26847
(Patkura)
|
2418009000NRG23120520220054722
|
12/05/2022
|
SK TAHER
|
2418009WL0002364
|
SK TAHER
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608191
|
|
SKTAHER
|
()
|
|
55
|
Garadapur
|
OR-18-009-013-008/26862
(Patkura)
|
2418009000NRG23120520220054724
|
12/05/2022
|
sashmita sahoo
|
2418009WL0002364
|
sashmita sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608181
|
|
sashmitasahoo
|
()
|
|
56
|
Garadapur
|
OR-18-009-013-008/26880
(Patkura)
|
2418009000NRG23120520220054725
|
12/05/2022
|
MANASWINI SAHOO
|
2418009WL0002364
|
MANASWINI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608185
|
|
MANASWINISAHOO
|
()
|
|
57
|
Garadapur
|
OR-18-009-013-008/26938
(Patkura)
|
2418009000NRG23120520220054726
|
12/05/2022
|
SANGITA NAYAK
|
2418009WL0002364
|
SANGITA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372608192
|
|
SANGITANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|