|
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-18-009-002-001/4616
(Bangalapur)
|
2418009000NRG23090520220043835
|
09/05/2022
|
Bijayalaxmi Samal
|
2418009WL0001994
|
Bijayalaxmi Samal
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643881
|
|
BijayalaxmiSamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-002-001/26452
(Bangalapur)
|
2418009000NRG23090520220043830
|
09/05/2022
|
Babita Samal
|
2418009WL0001994
|
Babita Samal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643911
|
|
MRS BABITA SAMAL
|
()
|
|
3
|
Garadapur
|
OR-18-009-002-001/26452
(Bangalapur)
|
2418009000NRG23090520220043832
|
09/05/2022
|
Mr. Chandan Kumar Samal
|
2418009WL0001994
|
Mr. Chandan Kumar Samal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643895
|
|
MR CHANDAN KUMAR SAMAL
|
()
|
|
4
|
Garadapur
|
OR-18-009-002-001/26452
(Bangalapur)
|
2418009000NRG23090520220043831
|
09/05/2022
|
Pramod Kumar Samal
|
2418009WL0001994
|
Pramod Kumar Samal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643886
|
|
MR PRAMOD KUMAR SAMAL
|
()
|
|
5
|
Garadapur
|
OR-18-009-002-001/26454
(Bangalapur)
|
2418009000NRG23090520220043833
|
09/05/2022
|
Anant Narayan Lenka
|
2418009WL0001994
|
Anant Narayan Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643885
|
|
ANANT NARAYAN LENKA
|
()
|
|
6
|
Garadapur
|
OR-18-009-002-001/4648
(Bangalapur)
|
2418009000NRG23090520220043836
|
09/05/2022
|
Mrs. Kabita Samal
|
2418009WL0001994
|
Mrs. Kabita Samal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643898
|
|
MRS KABITA SAMAL
|
()
|
|
7
|
Garadapur
|
OR-18-009-002-001/4650
(Bangalapur)
|
2418009000NRG23090520220043838
|
09/05/2022
|
Pravanjaya Samal
|
2418009WL0001994
|
Pravanjaya Samal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643915
|
|
MR PRAVANJAYA SAMAL
|
()
|
|
8
|
Garadapur
|
OR-18-009-002-001/4663
(Bangalapur)
|
2418009000NRG23090520220043840
|
09/05/2022
|
Chandrabati Mahanty
|
2418009WL0001994
|
Chandrabati Mahanty
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643891
|
|
MRS CHANDRABATI MAHANTY
|
()
|
|
9
|
Garadapur
|
OR-18-009-002-002/3575
(Bangalapur)
|
2418009000NRG23090520220043843
|
09/05/2022
|
Amaresh Tripathi
|
2418009WL0001994
|
Amaresh Tripathi
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643900
|
|
MR AMARESH TRIPATHI
|
()
|
|
10
|
Garadapur
|
OR-18-009-002-002/3575
(Bangalapur)
|
2418009000NRG23090520220043844
|
09/05/2022
|
Gayatri Tripathy
|
2418009WL0001994
|
Gayatri Tripathy
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643890
|
|
MRS GAYATRI TRIPATHY
|
()
|
|
11
|
Garadapur
|
OR-18-009-002-006/3757
(Bangalapur)
|
2418009000NRG23090520220043846
|
09/05/2022
|
Debjani Nayak
|
2418009WL0001994
|
Debjani Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643892
|
|
MRS DEBAJANI PARIDA
|
()
|
|
12
|
Garadapur
|
OR-18-009-002-007/26265
(Bangalapur)
|
2418009000NRG23090520220044171
|
09/05/2022
|
Ranjita Acharya
|
2418009WL0002005
|
Ranjita Acharya
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643905
|
|
MRS RANJITA ACHARYA
|
()
|
|
13
|
Garadapur
|
OR-18-009-002-007/26379
(Bangalapur)
|
2418009000NRG23090520220044172
|
09/05/2022
|
Sanjay Kumar Mallik
|
2418009WL0002005
|
Sanjay Kumar Mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643899
|
|
MS SANJAYAKUMAR MALLIK
|
()
|
|
14
|
Garadapur
|
OR-18-009-002-007/26429
(Bangalapur)
|
2418009000NRG23090520220044174
|
09/05/2022
|
Manas kumar Das
|
2418009WL0002005
|
Manas kumar Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643910
|
|
MR MANASKUMAR DAS
|
()
|
|
15
|
Garadapur
|
OR-18-009-002-007/26439
(Bangalapur)
|
2418009000NRG23090520220044175
|
09/05/2022
|
Basanti Mishra
|
2418009WL0002005
|
Basanti Mishra
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643894
|
|
MRS BASANTI MISHRA
|
()
|
|
16
|
Garadapur
|
OR-18-009-002-007/26504
(Bangalapur)
|
2418009000NRG23090520220044177
|
09/05/2022
|
Miss.Priyanka Nayak
|
2418009WL0002005
|
Miss.Priyanka Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643897
|
|
MISS PRIYANKA PRIYADARSHINI NAYAK
|
()
|
|
17
|
Garadapur
|
OR-18-009-002-007/26516
(Bangalapur)
|
2418009000NRG23090520220044178
|
09/05/2022
|
Minati Beura
|
2418009WL0002005
|
Minati Beura
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643914
|
|
MS MINATI BEURA
|
()
|
|
18
|
Garadapur
|
OR-18-009-002-007/3781
(Bangalapur)
|
2418009000NRG23090520220044180
|
09/05/2022
|
Miss Runita Mallick
|
2418009WL0002005
|
Miss Runita Mallick
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643907
|
|
MISS RUNITA MALLICK
|
()
|
|
19
|
Garadapur
|
OR-18-009-002-007/3782
(Bangalapur)
|
2418009000NRG23090520220044182
|
09/05/2022
|
Prafulla chandra Mallick
|
2418009WL0002005
|
Prafulla chandra Mallick
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643888
|
|
MR PRAFULLA CHANDRA MALLICK
|
()
|
|
20
|
Garadapur
|
OR-18-009-002-007/3791
(Bangalapur)
|
2418009000NRG23090520220044185
|
09/05/2022
|
Kabita mallik
|
2418009WL0002005
|
Kabita mallik
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1269643889
|
|
MRS KABITA MALLIK
|
()
|
|
21
|
Garadapur
|
OR-18-009-002-007/3793
(Bangalapur)
|
2418009000NRG23090520220044186
|
09/05/2022
|
Janaki malik
|
2418009WL0002005
|
Janaki malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643902
|
|
MS JANAKI MALIK
|
()
|
|
22
|
Garadapur
|
OR-18-009-002-007/3806
(Bangalapur)
|
2418009000NRG23090520220044195
|
09/05/2022
|
Bidulata Malik
|
2418009WL0002005
|
Bidulata Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643908
|
|
MRS BIDULATA MALIK
|
()
|
|
23
|
Garadapur
|
OR-18-009-002-007/3824
(Bangalapur)
|
2418009000NRG23090520220044199
|
09/05/2022
|
Deba prasad mishra
|
2418009WL0002005
|
Deba prasad mishra
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643887
|
|
MR DEBA PRASAD MISHRA
|
()
|
|
24
|
Garadapur
|
OR-18-009-002-007/3826
(Bangalapur)
|
2418009000NRG23090520220044200
|
09/05/2022
|
Gouranga malik
|
2418009WL0002005
|
Gouranga malik
|
00415
|
SBIN0008095
|
222
|
222
|
Processed
|
16/05/2022
|
|
1269643909
|
|
MR GOURANGA MALIK
|
()
|
|
25
|
Garadapur
|
OR-18-009-002-007/3828
(Bangalapur)
|
2418009000NRG23090520220044202
|
09/05/2022
|
Madhusmita Mishra
|
2418009WL0002005
|
Madhusmita Mishra
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643913
|
|
MISS MADHUSMITA MISHRA
|
()
|
|
26
|
Garadapur
|
OR-18-009-002-007/3830
(Bangalapur)
|
2418009000NRG23090520220044203
|
09/05/2022
|
Pratibha mallick
|
2418009WL0002005
|
Pratibha mallick
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643893
|
|
MRS PRATIBHA MALLICK
|
()
|
|
27
|
Garadapur
|
OR-18-009-002-007/3836
(Bangalapur)
|
2418009000NRG23090520220044204
|
09/05/2022
|
Mrs. Pramila Mallik
|
2418009WL0002005
|
Mrs. Pramila Mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643903
|
|
MRS PRAMILA MALLIK
|
()
|
|
28
|
Garadapur
|
OR-18-009-002-007/3885
(Bangalapur)
|
2418009000NRG23090520220044210
|
09/05/2022
|
Mamata Acharya
|
2418009WL0002005
|
Mamata Acharya
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643906
|
|
MRS MAMATA ACHARYA
|
()
|
|
29
|
Garadapur
|
OR-18-009-002-007/3930
(Bangalapur)
|
2418009000NRG23090520220044216
|
09/05/2022
|
Ms. Rasmita Beura
|
2418009WL0002005
|
Ms. Rasmita Beura
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643912
|
|
MS RASMITA BEURA
|
()
|
|
30
|
Garadapur
|
OR-18-009-002-008/4568
(Bangalapur)
|
2418009000NRG23090520220043848
|
09/05/2022
|
Rita Nayak
|
2418009WL0001994
|
Rita Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643901
|
|
MR RITA NAYAK
|
()
|
|
31
|
Garadapur
|
OR-18-009-002-010/26346
(Bangalapur)
|
2418009000NRG23090520220043811
|
09/05/2022
|
Bijaya Kumar Barick
|
2418009WL0001993
|
Bijaya Kumar Barick
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643896
|
|
MS KABITA BARIK
|
()
|
|
32
|
Garadapur
|
OR-18-009-002-010/4791
(Bangalapur)
|
2418009000NRG23090520220043820
|
09/05/2022
|
Sushanta Kumar Swain
|
2418009WL0001993
|
Sushanta Kumar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643904
|
|
MR SUSHANTA KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
33
|
Garadapur
|
OR-18-009-002-007/3863
(Bangalapur)
|
2418009000NRG23090520220044205
|
09/05/2022
|
Puspanjali Tripathy
|
2418009WL0002005
|
Puspanjali Tripathy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643916
|
|
PUSPANJALI TRIPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Garadapur
|
OR-18-009-002-007/26504
(Bangalapur)
|
2418009000NRG23090520220044176
|
09/05/2022
|
Mr Smruti Ranjan Nayak
|
2418009WL0002005
|
Mr Smruti Ranjan Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643883
|
|
MrSmrutiRanjanNayak
|
()
|
|
35
|
Garadapur
|
OR-18-009-002-007/3868
(Bangalapur)
|
2418009000NRG23090520220044207
|
09/05/2022
|
Mrs Jayashree Mishra
|
2418009WL0002005
|
Mrs Jayashree Mishra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643882
|
|
MrsJayashreeMishra
|
()
|
|
36
|
Garadapur
|
OR-18-009-002-008/4568
(Bangalapur)
|
2418009000NRG23090520220043847
|
09/05/2022
|
Manoj Kumar Nayak
|
2418009WL0001994
|
Manoj Kumar Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269643884
|
|
ManojKumarNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|