|
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-18-009-015-007/26802
(Sanaadhanga)
|
2418009000NRG23120420220001366
|
13/04/2022
|
ANNAPURNA ROUT
|
2418009WL000086
|
ANNAPURNA ROUT
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210165
|
|
MRS ANNAPURNA ROUT
|
()
|
|
2
|
Garadapur
|
OR-18-009-015-007/26803
(Sanaadhanga)
|
2418009000NRG23120420220001367
|
13/04/2022
|
DHIREN NAYAK
|
2418009WL000086
|
DHIREN NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210172
|
|
MR DHIREN NAYAK
|
()
|
|
3
|
Garadapur
|
OR-18-009-015-007/26805
(Sanaadhanga)
|
2418009000NRG23120420220001369
|
13/04/2022
|
LAXMIPRIYA DAS
|
2418009WL000086
|
LAXMIPRIYA DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210159
|
|
MRS LAXMIPRIYA DAS
|
()
|
|
4
|
Garadapur
|
OR-18-009-015-007/26815
(Sanaadhanga)
|
2418009000NRG23120420220001371
|
13/04/2022
|
MAMATA DALAI
|
2418009WL000086
|
MAMATA DALAI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210154
|
|
MR TARUN KUMAR DALAI
|
()
|
|
5
|
Garadapur
|
OR-18-009-015-007/26815
(Sanaadhanga)
|
2418009000NRG23120420220001370
|
13/04/2022
|
Tarun Kumar Dalai
|
2418009WL000086
|
Tarun Kumar Dalai
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210153
|
|
MR TARUN KUMAR DALAI
|
()
|
|
6
|
Garadapur
|
OR-18-009-015-007/26816
(Sanaadhanga)
|
2418009000NRG23120420220001372
|
13/04/2022
|
Dibakar Behera
|
2418009WL000086
|
Dibakar Behera
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210148
|
|
MR DIBAKAR BEHERA
|
()
|
|
7
|
Garadapur
|
OR-18-009-015-007/26821
(Sanaadhanga)
|
2418009000NRG23120420220001375
|
13/04/2022
|
SANTOSH KUMAR MALLIK
|
2418009WL000086
|
SANTOSH KUMAR MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210163
|
|
MR SANTOSH KUMAR MALLIK
|
()
|
|
8
|
Garadapur
|
OR-18-009-015-007/26826
(Sanaadhanga)
|
2418009000NRG23120420220001377
|
13/04/2022
|
ASHOK KUMAR MALLICK
|
2418009WL000086
|
ASHOK KUMAR MALLICK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210143
|
|
MR ASHOK KUMAR MALLICK
|
()
|
|
9
|
Garadapur
|
OR-18-009-015-007/26832
(Sanaadhanga)
|
2418009000NRG23120420220001378
|
13/04/2022
|
Kalandi Malik
|
2418009WL000086
|
Kalandi Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210155
|
|
MR KALANDI MALIK
|
()
|
|
10
|
Garadapur
|
OR-18-009-015-007/26840
(Sanaadhanga)
|
2418009000NRG23120420220001381
|
13/04/2022
|
Arjuni Nayak
|
2418009WL000086
|
Arjuni Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210146
|
|
NAYAK ARJUNI
|
()
|
|
11
|
Garadapur
|
OR-18-009-015-007/26840
(Sanaadhanga)
|
2418009000NRG23120420220001382
|
13/04/2022
|
MANJULATA NAYAK
|
2418009WL000086
|
MANJULATA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210167
|
|
MRS MANJULATA NAYAK
|
()
|
|
12
|
Garadapur
|
OR-18-009-015-007/26859
(Sanaadhanga)
|
2418009000NRG23120420220001384
|
13/04/2022
|
ALEKH CHARAN SAMAL
|
2418009WL000086
|
ALEKH CHARAN SAMAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210151
|
|
MR ALEKH CHARAN SAMAL
|
()
|
|
13
|
Garadapur
|
OR-18-009-015-007/26869
(Sanaadhanga)
|
2418009000NRG23120420220001386
|
13/04/2022
|
KANAKLATA SWAIN
|
2418009WL000086
|
KANAKLATA SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210171
|
|
MRS KANAKLATA SWAIN
|
()
|
|
14
|
Garadapur
|
OR-18-009-015-007/26885
(Sanaadhanga)
|
2418009000NRG23120420220001391
|
13/04/2022
|
SANDHYARANI SWAIN
|
2418009WL000086
|
SANDHYARANI SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210173
|
|
MRS SANDHYARANI SWAIN
|
()
|
|
15
|
Garadapur
|
OR-18-009-015-007/26899
(Sanaadhanga)
|
2418009000NRG23120420220001395
|
13/04/2022
|
CHITTRANJAN SWAIN
|
2418009WL000086
|
CHITTRANJAN SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210142
|
|
SWAIN CHITTRANJAN
|
()
|
|
16
|
Garadapur
|
OR-18-009-015-007/26922
(Sanaadhanga)
|
2418009000NRG23120420220001396
|
13/04/2022
|
ANJANA MALIK
|
2418009WL000086
|
ANJANA MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210175
|
|
MRS ANJANA MALIK
|
()
|
|
17
|
Garadapur
|
OR-18-009-015-007/27093
(Sanaadhanga)
|
2418009000NRG23120420220001400
|
13/04/2022
|
SANGRAM KISHOR SWAIN
|
2418009WL000086
|
SANGRAM KISHOR SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210152
|
|
MRS KANAKALATA SWAIN
|
()
|
|
18
|
Garadapur
|
OR-18-009-015-007/27109
(Sanaadhanga)
|
2418009000NRG23120420220001402
|
13/04/2022
|
Abhaya Nayak
|
2418009WL000086
|
Abhaya Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210156
|
|
MR ABHAYA NAYAK
|
()
|
|
19
|
Garadapur
|
OR-18-009-015-007/27338
(Sanaadhanga)
|
2418009000NRG23120420220001405
|
13/04/2022
|
Sanjib Nayak
|
2418009WL000086
|
Sanjib Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210160
|
|
MRS MINATI NAYAK
|
()
|
|
20
|
Garadapur
|
OR-18-009-015-007/27543
(Sanaadhanga)
|
2418009000NRG23120420220001408
|
13/04/2022
|
RANJAN KUMAR NAYAK
|
2418009WL000086
|
RANJAN KUMAR NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210168
|
|
MR RANJAN KUMAR NAYAK
|
()
|
|
21
|
Garadapur
|
OR-18-009-015-007/27544
(Sanaadhanga)
|
2418009000NRG23120420220001409
|
13/04/2022
|
Bikash Chandra Rout
|
2418009WL000086
|
Bikash Chandra Rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210161
|
|
MR BIKASH CHANDRA ROUT
|
()
|
|
22
|
Garadapur
|
OR-18-009-015-007/27551
(Sanaadhanga)
|
2418009000NRG23120420220001410
|
13/04/2022
|
HRUSHIKESH MALIK
|
2418009WL000086
|
HRUSHIKESH MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210176
|
|
MR HRUSHIKESH MALIK
|
()
|
|
23
|
Garadapur
|
OR-18-009-015-007/27552
(Sanaadhanga)
|
2418009000NRG23120420220001411
|
13/04/2022
|
MANOJ MALLIK
|
2418009WL000086
|
MANOJ MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210164
|
|
MR MANOJ MALLIK
|
()
|
|
24
|
Garadapur
|
OR-18-009-015-007/27554
(Sanaadhanga)
|
2418009000NRG23120420220001412
|
13/04/2022
|
NIRAKAR ROUT
|
2418009WL000086
|
NIRAKAR ROUT
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210162
|
|
MR NIRAKAR ROUT
|
()
|
|
25
|
Garadapur
|
OR-18-009-015-007/27624
(Sanaadhanga)
|
2418009000NRG23120420220001413
|
13/04/2022
|
SUKANTI MALLIK
|
2418009WL000086
|
SUKANTI MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210158
|
|
MRS SUKANTI MALLIK
|
()
|
|
26
|
Garadapur
|
OR-18-009-015-007/27630
(Sanaadhanga)
|
2418009000NRG23120420220001415
|
13/04/2022
|
BEBINA BARAL
|
2418009WL000086
|
BEBINA BARAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210170
|
|
MRS BEBINA BARAL
|
()
|
|
27
|
Garadapur
|
OR-18-009-015-007/27630
(Sanaadhanga)
|
2418009000NRG23120420220001414
|
13/04/2022
|
MANOJ KUMAR BARAL
|
2418009WL000086
|
MANOJ KUMAR BARAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210149
|
|
MR MANOJ KUMAR BARAL
|
()
|
|
28
|
Garadapur
|
OR-18-009-015-007/27698
(Sanaadhanga)
|
2418009000NRG23120420220001416
|
13/04/2022
|
BIKASH MALLIK
|
2418009WL000086
|
BIKASH MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210177
|
|
MR BIKASH MALLIK
|
()
|
|
29
|
Garadapur
|
OR-18-009-015-007/27731
(Sanaadhanga)
|
2418009000NRG23120420220001417
|
13/04/2022
|
Bikram Swain
|
2418009WL000086
|
Bikram Swain
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210147
|
|
MR BIKRAM SWAIN
|
()
|
|
30
|
Garadapur
|
OR-18-009-015-007/27735
(Sanaadhanga)
|
2418009000NRG23120420220001418
|
13/04/2022
|
Sripad Sethy
|
2418009WL000086
|
Sripad Sethy
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210174
|
|
MR SHRIPAD ETHY
|
()
|
|
31
|
Garadapur
|
OR-18-009-015-007/27736
(Sanaadhanga)
|
2418009000NRG23120420220001420
|
13/04/2022
|
BABITA DAS
|
2418009WL000086
|
BABITA DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210169
|
|
MRS BABITA DAS
|
()
|
|
32
|
Garadapur
|
OR-18-009-015-007/27736
(Sanaadhanga)
|
2418009000NRG23120420220001419
|
13/04/2022
|
Sagar Ranjan Das
|
2418009WL000086
|
Sagar Ranjan Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210179
|
|
MR SAGAR RANJAN DAS
|
()
|
|
33
|
Garadapur
|
OR-18-009-015-007/27738
(Sanaadhanga)
|
2418009000NRG23120420220001421
|
13/04/2022
|
PRIYADARSHINI MAHANTY
|
2418009WL000086
|
PRIYADARSHINI MAHANTY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210157
|
|
MRS PRIYADARSHANI MOHANTI
|
()
|
|
34
|
Garadapur
|
OR-18-009-015-007/27739
(Sanaadhanga)
|
2418009000NRG23120420220001422
|
13/04/2022
|
Susanta Kumar Swain
|
2418009WL000086
|
Susanta Kumar Swain
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210150
|
|
MR SUSANTA KUMAR SWAIN
|
()
|
|
35
|
Garadapur
|
OR-18-009-015-007/27794
(Sanaadhanga)
|
2418009000NRG23120420220001423
|
13/04/2022
|
SAILABALA SWAIN
|
2418009WL000086
|
SAILABALA SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210144
|
|
MRS SAILABALA SWAIN
|
()
|
|
36
|
Garadapur
|
OR-18-009-015-007/27795
(Sanaadhanga)
|
2418009000NRG23120420220001424
|
13/04/2022
|
LAXMIPRIYA SWAIN
|
2418009WL000086
|
LAXMIPRIYA SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210145
|
|
MRS LAXMIPRIYA SWAIN
|
()
|
|
37
|
Garadapur
|
OR-18-009-015-007/27797
(Sanaadhanga)
|
2418009000NRG23120420220001425
|
13/04/2022
|
Renubala Swain
|
2418009WL000086
|
Renubala Swain
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210178
|
|
SHRI AKASH SWAIN
|
()
|
|
38
|
Garadapur
|
OR-18-009-015-007/27887
(Sanaadhanga)
|
2418009000NRG23120420220001426
|
13/04/2022
|
SASMITA SWAIN
|
2418009WL000086
|
SASMITA SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210166
|
|
MISS SASMITA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
39
|
Garadapur
|
OR-18-009-015-007/26819
(Sanaadhanga)
|
2418009000NRG23120420220001373
|
13/04/2022
|
Ranjit Das
|
2418009WL000086
|
Ranjit Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210181
|
|
RANJIT DAS
|
()
|
|
40
|
Garadapur
|
OR-18-009-015-007/27091
(Sanaadhanga)
|
2418009000NRG23120420220001399
|
13/04/2022
|
SUSAMARANI SWAIN
|
2418009WL000086
|
SUSAMARANI SWAIN
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917210180
|
|
SUSHAMA RANI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|