|
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-18-009-012-005/263830
(Palasudha)
|
2418009000NRG23260720220315396
|
26/07/2022
|
Sk Meherban Ali
|
2418009WL0010312
|
Sk Meherban Ali
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553641
|
|
Sk Meherban Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-012-001/15274
(Palasudha)
|
2418009000NRG23260720220315404
|
26/07/2022
|
ASHALATA BARIK
|
2418009WL0010313
|
ASHALATA BARIK
|
00415
|
SBIN0008096
|
444
|
444
|
Processed
|
27/08/2022
|
|
4226553687
|
|
MRS ASHALATA BARIK
|
()
|
|
3
|
Garadapur
|
OR-18-009-012-001/15274
(Palasudha)
|
2418009000NRG23260720220315405
|
26/07/2022
|
SARASWATI BARIK
|
2418009WL0010313
|
SARASWATI BARIK
|
00415
|
SBIN0008096
|
444
|
444
|
Processed
|
27/08/2022
|
|
4226553680
|
|
MS SARASWATI BARIK
|
()
|
|
4
|
Garadapur
|
OR-18-009-012-001/15275
(Palasudha)
|
2418009000NRG23260720220315407
|
26/07/2022
|
Anjali Biswal
|
2418009WL0010313
|
Anjali Biswal
|
00415
|
SBIN0008096
|
444
|
444
|
Processed
|
27/08/2022
|
|
4226553676
|
|
MISS ANJALI BISWAL
|
()
|
|
5
|
Garadapur
|
OR-18-009-012-001/15277
(Palasudha)
|
2418009000NRG23260720220315408
|
26/07/2022
|
Manguli Prasad Rout
|
2418009WL0010313
|
Manguli Prasad Rout
|
00415
|
SBIN0008096
|
444
|
444
|
Processed
|
27/08/2022
|
|
4226553689
|
|
MR MANGULI PRASAD ROUT
|
()
|
|
6
|
Garadapur
|
OR-18-009-012-001/15277
(Palasudha)
|
2418009000NRG23260720220315409
|
26/07/2022
|
Priyanka Jena
|
2418009WL0010313
|
Priyanka Jena
|
00415
|
SBIN0008096
|
444
|
444
|
Processed
|
27/08/2022
|
|
4226553673
|
|
MRS PRIYANKA JENA
|
()
|
|
7
|
Garadapur
|
OR-18-009-012-001/16116
(Palasudha)
|
2418009000NRG23260720220315411
|
26/07/2022
|
HENA BARIK
|
2418009WL0010313
|
HENA BARIK
|
00415
|
SBIN0008096
|
444
|
444
|
Processed
|
27/08/2022
|
|
4226553690
|
|
BARIK JALI
|
()
|
|
8
|
Garadapur
|
OR-18-009-012-001/26319
(Palasudha)
|
2418009000NRG23260720220315413
|
26/07/2022
|
Menaka Biswal
|
2418009WL0010313
|
Menaka Biswal
|
00415
|
SBIN0008096
|
444
|
444
|
Processed
|
27/08/2022
|
|
4226553667
|
|
MRS MENAKA BISWAL
|
()
|
|
9
|
Garadapur
|
OR-18-009-012-001/26352
(Palasudha)
|
2418009000NRG23260720220315414
|
26/07/2022
|
RANU JENA
|
2418009WL0010313
|
RANU JENA
|
00415
|
SBIN0008096
|
444
|
444
|
Processed
|
27/08/2022
|
|
4226553662
|
|
MRS RANU JENA
|
()
|
|
10
|
Garadapur
|
OR-18-009-012-001/26353
(Palasudha)
|
2418009000NRG23260720220315415
|
26/07/2022
|
PUSPALATA BARIK
|
2418009WL0010313
|
PUSPALATA BARIK
|
00415
|
SBIN0008096
|
444
|
444
|
Processed
|
27/08/2022
|
|
4226553686
|
|
MR PUSPALATA BARIK
|
()
|
|
11
|
Garadapur
|
OR-18-009-012-001/26354
(Palasudha)
|
2418009000NRG23260720220315417
|
26/07/2022
|
ANIRUDHA BARIK
|
2418009WL0010313
|
ANIRUDHA BARIK
|
00415
|
SBIN0008096
|
444
|
444
|
Processed
|
27/08/2022
|
|
4226553681
|
|
MR ANIRUDHA BARIK
|
()
|
|
12
|
Garadapur
|
OR-18-009-012-001/26354
(Palasudha)
|
2418009000NRG23260720220315416
|
26/07/2022
|
URMILA BARIK
|
2418009WL0010313
|
URMILA BARIK
|
00415
|
SBIN0008096
|
444
|
444
|
Processed
|
27/08/2022
|
|
4226553666
|
|
MRS URMILA BARIK
|
()
|
|
13
|
Garadapur
|
OR-18-009-012-001/26355
(Palasudha)
|
2418009000NRG23260720220315418
|
26/07/2022
|
RUKMANI JENA
|
2418009WL0010313
|
RUKMANI JENA
|
00415
|
SBIN0008096
|
444
|
444
|
Processed
|
27/08/2022
|
|
4226553679
|
|
MRS RUKMANIBALA JENA
|
()
|
|
14
|
Garadapur
|
OR-18-009-012-001/26355
(Palasudha)
|
2418009000NRG23260720220315419
|
26/07/2022
|
SANDHYARANI JENA
|
2418009WL0010313
|
SANDHYARANI JENA
|
00415
|
SBIN0008096
|
444
|
444
|
Processed
|
27/08/2022
|
|
4226553663
|
|
MRS SANDHYARANI JENA
|
()
|
|
15
|
Garadapur
|
OR-18-009-012-001/26357
(Palasudha)
|
2418009000NRG23260720220315420
|
26/07/2022
|
MINATI SWAIN
|
2418009WL0010313
|
MINATI SWAIN
|
00415
|
SBIN0008096
|
444
|
444
|
Processed
|
27/08/2022
|
|
4226553672
|
|
MRS MINATI SWAIN
|
()
|
|
16
|
Garadapur
|
OR-18-009-012-001/26358
(Palasudha)
|
2418009000NRG23260720220315421
|
26/07/2022
|
AMITA JENA
|
2418009WL0010313
|
AMITA JENA
|
00415
|
SBIN0008096
|
444
|
444
|
Processed
|
27/08/2022
|
|
4226553678
|
|
MRS AMITA JENA
|
()
|
|
17
|
Garadapur
|
OR-18-009-012-001/263774
(Palasudha)
|
2418009000NRG23260720220315422
|
26/07/2022
|
AMARENDRA SWAIN
|
2418009WL0010313
|
AMARENDRA SWAIN
|
00415
|
SBIN0008096
|
222
|
222
|
Processed
|
27/08/2022
|
|
4226553671
|
|
MR AMARENDRA SWAIN
|
()
|
|
18
|
Garadapur
|
OR-18-009-012-004/15514
(Palasudha)
|
2418009000NRG23260720220315362
|
26/07/2022
|
Malla Jojan
|
2418009WL0010311
|
Malla Jojan
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553647
|
|
MR JOJAN MALLA
|
()
|
|
19
|
Garadapur
|
OR-18-009-012-004/15524
(Palasudha)
|
2418009000NRG23260720220315363
|
26/07/2022
|
Brajakishor Malla
|
2418009WL0010311
|
Brajakishor Malla
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553651
|
|
MR BRAJAKISHOR MALLA
|
()
|
|
20
|
Garadapur
|
OR-18-009-012-004/15528
(Palasudha)
|
2418009000NRG23260720220315364
|
26/07/2022
|
Magu Mallik
|
2418009WL0010311
|
Magu Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553656
|
|
MRS SEBATI MALIK
|
()
|
|
21
|
Garadapur
|
OR-18-009-012-004/15530
(Palasudha)
|
2418009000NRG23260720220315365
|
26/07/2022
|
Susanta Kumar Mallik
|
2418009WL0010311
|
Susanta Kumar Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553674
|
|
MR SUSANTA KUMAR MALLIK
|
()
|
|
22
|
Garadapur
|
OR-18-009-012-004/15533
(Palasudha)
|
2418009000NRG23260720220315367
|
26/07/2022
|
Amar Rout
|
2418009WL0010311
|
Amar Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553688
|
|
MR AMAR ROUT
|
()
|
|
23
|
Garadapur
|
OR-18-009-012-004/15542
(Palasudha)
|
2418009000NRG23260720220315369
|
26/07/2022
|
Bhabagrahi Malla
|
2418009WL0010311
|
Bhabagrahi Malla
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553659
|
|
MR BHABAGRAHI MALLA
|
()
|
|
24
|
Garadapur
|
OR-18-009-012-004/15543
(Palasudha)
|
2418009000NRG23260720220315370
|
26/07/2022
|
Sudam Chandra Rout
|
2418009WL0010311
|
Sudam Chandra Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553658
|
|
MR SUDAM CHANDRA ROUT
|
()
|
|
25
|
Garadapur
|
OR-18-009-012-004/15553
(Palasudha)
|
2418009000NRG23260720220315371
|
26/07/2022
|
Baishnab Charan Rout
|
2418009WL0010311
|
Baishnab Charan Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553655
|
|
MR BAISNAB CHARAN ROUT
|
()
|
|
26
|
Garadapur
|
OR-18-009-012-004/15553
(Palasudha)
|
2418009000NRG23260720220315372
|
26/07/2022
|
Bichitra Kumar Rout
|
2418009WL0010311
|
Bichitra Kumar Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553648
|
|
MR ROUT KUMAR BICHITRA
|
()
|
|
27
|
Garadapur
|
OR-18-009-012-004/15576
(Palasudha)
|
2418009000NRG23260720220315375
|
26/07/2022
|
Prafulla kumar Das
|
2418009WL0010311
|
Prafulla kumar Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553643
|
|
MR PRAFULLA KUMAR DAS
|
()
|
|
28
|
Garadapur
|
OR-18-009-012-004/15577
(Palasudha)
|
2418009000NRG23260720220315376
|
26/07/2022
|
Prabhat Kumar Rout
|
2418009WL0010311
|
Prabhat Kumar Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553653
|
|
MR PRABHAT KUMAR ROUT
|
()
|
|
29
|
Garadapur
|
OR-18-009-012-004/15593
(Palasudha)
|
2418009000NRG23260720220315378
|
26/07/2022
|
Narahari Rout
|
2418009WL0010311
|
Narahari Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553654
|
|
MR NARAHARI ROUT
|
()
|
|
30
|
Garadapur
|
OR-18-009-012-004/15596
(Palasudha)
|
2418009000NRG23260720220315379
|
26/07/2022
|
Kanhu Charan Rout
|
2418009WL0010311
|
Kanhu Charan Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553642
|
|
MR KANHU CHARAN ROUT
|
()
|
|
31
|
Garadapur
|
OR-18-009-012-004/15602
(Palasudha)
|
2418009000NRG23260720220315380
|
26/07/2022
|
Narayana Mallik
|
2418009WL0010311
|
Narayana Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553652
|
|
MR NARAYAN MALLIK
|
()
|
|
32
|
Garadapur
|
OR-18-009-012-005/15758
(Palasudha)
|
2418009000NRG23260720220315381
|
26/07/2022
|
Anisha Bibi
|
2418009WL0010312
|
Anisha Bibi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553650
|
|
MRS ANISHA BIBI
|
()
|
|
33
|
Garadapur
|
OR-18-009-012-005/15791
(Palasudha)
|
2418009000NRG23260720220315382
|
26/07/2022
|
Arsi Fatma
|
2418009WL0010312
|
Arsi Fatma
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553665
|
|
MRS ARSI FATMA
|
()
|
|
34
|
Garadapur
|
OR-18-009-012-005/15907
(Palasudha)
|
2418009000NRG23260720220315384
|
26/07/2022
|
Anwari Nissa
|
2418009WL0010312
|
Anwari Nissa
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553684
|
|
MRS ANWARI NISSA
|
()
|
|
35
|
Garadapur
|
OR-18-009-012-005/15907
(Palasudha)
|
2418009000NRG23260720220315383
|
26/07/2022
|
sk Akhlak Ali
|
2418009WL0010312
|
sk Akhlak Ali
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553668
|
|
MR SK AKHLAK ALI
|
()
|
|
36
|
Garadapur
|
OR-18-009-012-005/16046
(Palasudha)
|
2418009000NRG23260720220315385
|
26/07/2022
|
SHAIKH MAIRAJ ALI
|
2418009WL0010312
|
SHAIKH MAIRAJ ALI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553649
|
|
MR SK MAIRAJ ALI
|
()
|
|
37
|
Garadapur
|
OR-18-009-012-005/16046
(Palasudha)
|
2418009000NRG23260720220315386
|
26/07/2022
|
SHASITA PARWEEN
|
2418009WL0010312
|
SHASITA PARWEEN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553669
|
|
MRS SHAISTA PARWEEN
|
()
|
|
38
|
Garadapur
|
OR-18-009-012-005/16060
(Palasudha)
|
2418009000NRG23260720220315388
|
26/07/2022
|
Shaheda Parwin
|
2418009WL0010312
|
Shaheda Parwin
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553675
|
|
MISS SHAHEDA PARWIN
|
()
|
|
39
|
Garadapur
|
OR-18-009-012-005/16060
(Palasudha)
|
2418009000NRG23260720220315387
|
26/07/2022
|
Sk Abbas Ali
|
2418009WL0010312
|
Sk Abbas Ali
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553685
|
|
MR SK ABBAS ALI
|
()
|
|
40
|
Garadapur
|
OR-18-009-012-005/16061
(Palasudha)
|
2418009000NRG23260720220315390
|
26/07/2022
|
Samina Bibi
|
2418009WL0010312
|
Samina Bibi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553645
|
|
MR SHAIKH LOKHMAN ALI
|
()
|
|
41
|
Garadapur
|
OR-18-009-012-005/16061
(Palasudha)
|
2418009000NRG23260720220315389
|
26/07/2022
|
shaikh Lokhman Ali
|
2418009WL0010312
|
shaikh Lokhman Ali
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553644
|
|
MR SHAIKH LOKHMAN ALI
|
()
|
|
42
|
Garadapur
|
OR-18-009-012-005/26306
(Palasudha)
|
2418009000NRG23260720220315392
|
26/07/2022
|
SK Basiruddin
|
2418009WL0010312
|
SK Basiruddin
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553677
|
|
MRS SULTANA BIBI
|
()
|
|
43
|
Garadapur
|
OR-18-009-012-005/263829
(Palasudha)
|
2418009000NRG23260720220315394
|
26/07/2022
|
Asma Bibi
|
2418009WL0010312
|
Asma Bibi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553660
|
|
MRS ASMA BIBI
|
()
|
|
44
|
Garadapur
|
OR-18-009-012-005/263829
(Palasudha)
|
2418009000NRG23260720220315395
|
26/07/2022
|
Khusbu Sahin
|
2418009WL0010312
|
Khusbu Sahin
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553682
|
|
MS KHUSBU SAHIN
|
()
|
|
45
|
Garadapur
|
OR-18-009-012-005/263835
(Palasudha)
|
2418009000NRG23260720220315397
|
26/07/2022
|
Najina Bibi
|
2418009WL0010312
|
Najina Bibi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553657
|
|
MRS NAJINI BIBI
|
()
|
|
46
|
Garadapur
|
OR-18-009-012-005/263835
(Palasudha)
|
2418009000NRG23260720220315398
|
26/07/2022
|
Sk Kasmi Ali
|
2418009WL0010312
|
Sk Kasmi Ali
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553661
|
|
MR SK KASIM ALI
|
()
|
|
47
|
Garadapur
|
OR-18-009-012-005/263836
(Palasudha)
|
2418009000NRG23260720220315400
|
26/07/2022
|
Sk Ahamad Ali
|
2418009WL0010312
|
Sk Ahamad Ali
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553646
|
|
MR SK AHAMED ALI
|
()
|
|
48
|
Garadapur
|
OR-18-009-012-005/263836
(Palasudha)
|
2418009000NRG23260720220315399
|
26/07/2022
|
Tanwer Fatma
|
2418009WL0010312
|
Tanwer Fatma
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553683
|
|
MR TANWER FATMA
|
()
|
|
49
|
Garadapur
|
OR-18-009-012-005/263838
(Palasudha)
|
2418009000NRG23260720220315402
|
26/07/2022
|
Sk Sajid Ali
|
2418009WL0010312
|
Sk Sajid Ali
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553670
|
|
MR SHAIKH SAJID ALI
|
()
|
|
50
|
Garadapur
|
OR-18-009-012-005/263838
(Palasudha)
|
2418009000NRG23260720220315401
|
26/07/2022
|
Sohana Bibi
|
2418009WL0010312
|
Sohana Bibi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226553664
|
|
MRS SOHANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52170
|
52170
|
|
|
|
|
|
|
|