|
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-18-009-018-006/2674979
(Tikanpur)
|
2418009018NRG23110720220285135
|
12/07/2022
|
BELELSEN BEHERA
|
2418009018WL0009079
|
BELELSEN BEHERA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437360
|
|
BELELSEN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-018-005/26348
(Tikanpur)
|
2418009018NRG23110720220285106
|
12/07/2022
|
SUKADEV BHUYAN
|
2418009018WL0009078
|
SUKADEV BHUYAN
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437363
|
|
MR SUKADEB BHUYAN
|
()
|
|
3
|
Garadapur
|
OR-18-009-018-006/2674775
(Tikanpur)
|
2418009018NRG23110720220285132
|
12/07/2022
|
TRILOCHAN BISWAL
|
2418009018WL0009079
|
TRILOCHAN BISWAL
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437361
|
|
MR TRILOCHAN BISWAL
|
()
|
|
4
|
Garadapur
|
OR-18-009-018-007/2674760
(Tikanpur)
|
2418009018NRG23110720220285120
|
12/07/2022
|
NIRANJAN NAYAK
|
2418009018WL0009078
|
NIRANJAN NAYAK
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437362
|
|
MR NIRANJAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-018-005/2674855
(Tikanpur)
|
2418009018NRG23110720220285111
|
12/07/2022
|
KAMALI BHUYAN
|
2418009018WL0009078
|
KAMALI BHUYAN
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437364
|
|
MRS KAMALI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-018-003/9810
(Tikanpur)
|
2418009018NRG23110720220285100
|
12/07/2022
|
TAPASWINI ROUT
|
2418009018WL0009078
|
TAPASWINI ROUT
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437377
|
|
MRS TAPASWINI ROUT
|
()
|
|
7
|
Garadapur
|
OR-18-009-018-005/26300
(Tikanpur)
|
2418009018NRG23110720220285101
|
12/07/2022
|
TRUPTIMAYEE BHUYAN
|
2418009018WL0009078
|
TRUPTIMAYEE BHUYAN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437373
|
|
TRUPTIMAYI BHUYAN
|
()
|
|
8
|
Garadapur
|
OR-18-009-018-005/26304
(Tikanpur)
|
2418009018NRG23110720220285105
|
12/07/2022
|
RANJITA MUDULI
|
2418009018WL0009078
|
RANJITA MUDULI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437385
|
|
MRS RANJITA MUDULI
|
()
|
|
9
|
Garadapur
|
OR-18-009-018-005/26352
(Tikanpur)
|
2418009018NRG23110720220285108
|
12/07/2022
|
LOPAMUDRA MUDULI
|
2418009018WL0009078
|
LOPAMUDRA MUDULI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437369
|
|
MRS LOPAMUDRA MUDULI
|
()
|
|
10
|
Garadapur
|
OR-18-009-018-005/26353
(Tikanpur)
|
2418009018NRG23110720220285110
|
12/07/2022
|
RASMITA MUDULI
|
2418009018WL0009078
|
RASMITA MUDULI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437367
|
|
MRS RASMITA MUDULI
|
()
|
|
11
|
Garadapur
|
OR-18-009-018-005/2674884
(Tikanpur)
|
2418009018NRG23110720220285112
|
12/07/2022
|
NAMITA KHUNTIA
|
2418009018WL0009078
|
NAMITA KHUNTIA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437384
|
|
MRS NAMITA KHUNTIA
|
()
|
|
12
|
Garadapur
|
OR-18-009-018-005/2674944
(Tikanpur)
|
2418009018NRG23110720220285114
|
12/07/2022
|
MALAYA MUDULI
|
2418009018WL0009078
|
MALAYA MUDULI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437388
|
|
MR MALAYA MUDULI
|
()
|
|
13
|
Garadapur
|
OR-18-009-018-005/2674944
(Tikanpur)
|
2418009018NRG23110720220285113
|
12/07/2022
|
SANJUKTA MUDULI
|
2418009018WL0009078
|
SANJUKTA MUDULI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437379
|
|
MRS SANJUKTA MUDULI
|
()
|
|
14
|
Garadapur
|
OR-18-009-018-006/26382
(Tikanpur)
|
2418009018NRG23110720220285115
|
12/07/2022
|
RAHAS BIHARI DEBATA
|
2418009018WL0009078
|
RAHAS BIHARI DEBATA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437376
|
|
MR RAHAS BIHARI DEBATA
|
()
|
|
15
|
Garadapur
|
OR-18-009-018-006/26382
(Tikanpur)
|
2418009018NRG23110720220285116
|
12/07/2022
|
SASMITA DEBATA
|
2418009018WL0009078
|
SASMITA DEBATA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437387
|
|
MRS SASMITA DEBATA
|
()
|
|
16
|
Garadapur
|
OR-18-009-018-006/267423
(Tikanpur)
|
2418009018NRG23110720220285130
|
12/07/2022
|
KALPANA BISWAL
|
2418009018WL0009079
|
KALPANA BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437391
|
|
MRS KALPANA BISWAL
|
()
|
|
17
|
Garadapur
|
OR-18-009-018-006/2674775
(Tikanpur)
|
2418009018NRG23110720220285133
|
12/07/2022
|
BISWAJIT BISWAL
|
2418009018WL0009079
|
BISWAJIT BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437368
|
|
MR BISWOJIT BISWAL
|
()
|
|
18
|
Garadapur
|
OR-18-009-018-006/2674827
(Tikanpur)
|
2418009018NRG23110720220285134
|
12/07/2022
|
GURU PRASAD BEHERA
|
2418009018WL0009079
|
GURU PRASAD BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437371
|
|
MR GURU PRASAD BEHERA
|
()
|
|
19
|
Garadapur
|
OR-18-009-018-006/2674878
(Tikanpur)
|
2418009018NRG23110720220285117
|
12/07/2022
|
RANJAN KUMAR DEBATA
|
2418009018WL0009078
|
RANJAN KUMAR DEBATA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437375
|
|
MR RANJAN KUMAR DEBATA
|
()
|
|
20
|
Garadapur
|
OR-18-009-018-006/2674981
(Tikanpur)
|
2418009018NRG23110720220285137
|
12/07/2022
|
NAGEN KUMAR BEHERA
|
2418009018WL0009079
|
NAGEN KUMAR BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437365
|
|
MR NAGEN KUMAR BEHERA
|
()
|
|
21
|
Garadapur
|
OR-18-009-018-006/2764931
(Tikanpur)
|
2418009018NRG23110720220285139
|
12/07/2022
|
MINATIBALA BEHERA
|
2418009018WL0009079
|
MINATIBALA BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437382
|
|
MRS MINATIBALA BEHERA
|
()
|
|
22
|
Garadapur
|
OR-18-009-018-006/2764931
(Tikanpur)
|
2418009018NRG23110720220285138
|
12/07/2022
|
RUDRANARAYAN BEHERA
|
2418009018WL0009079
|
RUDRANARAYAN BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437381
|
|
MR RUDRANARAYAN BEHERA
|
()
|
|
23
|
Garadapur
|
OR-18-009-018-006/9406
(Tikanpur)
|
2418009018NRG23110720220285141
|
12/07/2022
|
MAMA BEHERA
|
2418009018WL0009079
|
MAMA BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437406
|
|
MRS MAMA BEHERA
|
()
|
|
24
|
Garadapur
|
OR-18-009-018-007/10272
(Tikanpur)
|
2418009018NRG23110720220285118
|
12/07/2022
|
KUSHADEB NAYAK
|
2418009018WL0009078
|
KUSHADEB NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437378
|
|
MR KUSHADEB NAYAK
|
()
|
|
25
|
Garadapur
|
OR-18-009-018-007/10272
(Tikanpur)
|
2418009018NRG23110720220285119
|
12/07/2022
|
RANJITA NAYAK
|
2418009018WL0009078
|
RANJITA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437370
|
|
MRS RANJITA NAYAK
|
()
|
|
26
|
Garadapur
|
OR-18-009-018-007/2674744
(Tikanpur)
|
2418009018NRG23110720220285143
|
12/07/2022
|
NIRUPAMA SUTAR
|
2418009018WL0009079
|
NIRUPAMA SUTAR
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437372
|
|
MRS NIRUPAMA SUTAR
|
()
|
|
27
|
Garadapur
|
OR-18-009-018-007/2674749
(Tikanpur)
|
2418009018NRG23110720220285145
|
12/07/2022
|
MINATI NAYAK
|
2418009018WL0009079
|
MINATI NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437389
|
|
MRS MINATI NAYAK
|
()
|
|
28
|
Garadapur
|
OR-18-009-018-007/2674749
(Tikanpur)
|
2418009018NRG23110720220285147
|
12/07/2022
|
SOUMYA RANJAN NAYAK
|
2418009018WL0009079
|
SOUMYA RANJAN NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437392
|
|
MR SOUMYA RANJAN NAYAK
|
()
|
|
29
|
Garadapur
|
OR-18-009-018-007/2674749
(Tikanpur)
|
2418009018NRG23110720220285146
|
12/07/2022
|
SUBHALAXMI NAYAK
|
2418009018WL0009079
|
SUBHALAXMI NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437386
|
|
MISS SUBHALAXMI NAYAK
|
()
|
|
30
|
Garadapur
|
OR-18-009-018-007/2674759
(Tikanpur)
|
2418009018NRG23110720220285151
|
12/07/2022
|
JHUNIBALA NAYAK
|
2418009018WL0009079
|
JHUNIBALA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437380
|
|
MRS JHUNIBALA NAYAK
|
()
|
|
31
|
Garadapur
|
OR-18-009-018-007/2674759
(Tikanpur)
|
2418009018NRG23110720220285150
|
12/07/2022
|
NABAKISHORE NAYAK
|
2418009018WL0009079
|
NABAKISHORE NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437374
|
|
NABA KISHORE NAYAK
|
()
|
|
32
|
Garadapur
|
OR-18-009-018-007/2764896
(Tikanpur)
|
2418009018NRG23110720220285153
|
12/07/2022
|
GITANJALI NAYAK
|
2418009018WL0009079
|
GITANJALI NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437390
|
|
MRS GITANJALI NAYAK
|
()
|
|
33
|
Garadapur
|
OR-18-009-018-007/2764896
(Tikanpur)
|
2418009018NRG23110720220285152
|
12/07/2022
|
SUSHANTA NAYAK
|
2418009018WL0009079
|
SUSHANTA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437366
|
|
MR SUSHANT NAYAK
|
()
|
|
34
|
Garadapur
|
OR-18-009-018-007/2764922
(Tikanpur)
|
2418009018NRG23110720220285128
|
12/07/2022
|
SAGAR NAYAK
|
2418009018WL0009078
|
SAGAR NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437407
|
|
MR SAGAR NAYAK
|
()
|
|
35
|
Garadapur
|
OR-18-009-018-007/2764922
(Tikanpur)
|
2418009018NRG23110720220285127
|
12/07/2022
|
SUKANTI NAYAK
|
2418009018WL0009078
|
SUKANTI NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437383
|
|
MRS SUKANTI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
36
|
Garadapur
|
OR-18-009-018-005/26301
(Tikanpur)
|
2418009018NRG23110720220285103
|
12/07/2022
|
RANJITA NAYAK
|
2418009018WL0009078
|
RANJITA NAYAK
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437394
|
|
MRS RANJITA NAYAK
|
()
|
|
37
|
Garadapur
|
OR-18-009-018-005/26301
(Tikanpur)
|
2418009018NRG23110720220285102
|
12/07/2022
|
TRURANJAN BHUYANPTI
|
2418009018WL0009078
|
TRURANJAN BHUYANPTI
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437393
|
|
MR TRUPTIRANJAN BHUYAN
|
()
|
|
38
|
Garadapur
|
OR-18-009-018-005/26353
(Tikanpur)
|
2418009018NRG23110720220285109
|
12/07/2022
|
BISWANATH MUDULI
|
2418009018WL0009078
|
BISWANATH MUDULI
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437395
|
|
MR BISWANATH MUDULI
|
()
|
|
39
|
Garadapur
|
OR-18-009-018-006/2674980
(Tikanpur)
|
2418009018NRG23110720220285136
|
12/07/2022
|
UMESH BEHERA
|
2418009018WL0009079
|
UMESH BEHERA
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437396
|
|
MR UMESH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
40
|
Garadapur
|
OR-18-009-018-003/9810
(Tikanpur)
|
2418009018NRG23110720220285099
|
12/07/2022
|
DHANESWAR ROUT
|
2418009018WL0009078
|
DHANESWAR ROUT
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437399
|
|
DHANESWAR ROUT
|
()
|
|
41
|
Garadapur
|
OR-18-009-018-005/26304
(Tikanpur)
|
2418009018NRG23110720220285104
|
12/07/2022
|
Rabindra Muduli
|
2418009018WL0009078
|
Rabindra Muduli
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437405
|
|
RABINDRA MUDULI
|
()
|
|
42
|
Garadapur
|
OR-18-009-018-006/267423
(Tikanpur)
|
2418009018NRG23110720220285131
|
12/07/2022
|
PRIYANKA BISWAL
|
2418009018WL0009079
|
PRIYANKA BISWAL
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437404
|
|
PRIYANKA BISWAL
|
()
|
|
43
|
Garadapur
|
OR-18-009-018-006/9406
(Tikanpur)
|
2418009018NRG23110720220285140
|
12/07/2022
|
Prasanta kumar behera
|
2418009018WL0009079
|
Prasanta kumar behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437400
|
|
PRASANTA KUMAR BEHERA
|
()
|
|
44
|
Garadapur
|
OR-18-009-018-007/2674758
(Tikanpur)
|
2418009018NRG23110720220285148
|
12/07/2022
|
BASANTA KUMAR NAYAK
|
2418009018WL0009079
|
BASANTA KUMAR NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437398
|
|
BASANTA KUMAR NAYAK
|
()
|
|
45
|
Garadapur
|
OR-18-009-018-007/2674830
(Tikanpur)
|
2418009018NRG23110720220285123
|
12/07/2022
|
GHANASHYAM MOHANTY
|
2418009018WL0009078
|
GHANASHYAM MOHANTY
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437397
|
|
GHANASHYAM MOHANTY
|
()
|
|
46
|
Garadapur
|
OR-18-009-018-007/2674830
(Tikanpur)
|
2418009018NRG23110720220285124
|
12/07/2022
|
KRUSHNA CHANDRA MOHANTY
|
2418009018WL0009078
|
KRUSHNA CHANDRA MOHANTY
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437402
|
|
KRUSHNA CHANDRA MOHANTY
|
()
|
|
47
|
Garadapur
|
OR-18-009-018-007/2674830
(Tikanpur)
|
2418009018NRG23110720220285125
|
12/07/2022
|
SUBASINI MOHANTY
|
2418009018WL0009078
|
SUBASINI MOHANTY
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437403
|
|
SUBASINI MOHANTY
|
()
|
|
48
|
Garadapur
|
OR-18-009-018-007/2764922
(Tikanpur)
|
2418009018NRG23110720220285126
|
12/07/2022
|
KEDARA CHARAN NAYAK
|
2418009018WL0009078
|
KEDARA CHARAN NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146437401
|
|
KEDARA CHARAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|