|
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-18-009-017-004/13722
(Tyendakuda)
|
2418009000NRG23110720220283546
|
11/07/2022
|
Niranjan Malik
|
2418009WL0009042
|
Niranjan Malik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316147
|
|
Niranjan Malik
|
()
|
|
2
|
Garadapur
|
OR-18-009-017-004/13722
(Tyendakuda)
|
2418009000NRG23110720220283547
|
11/07/2022
|
Pusan Malik
|
2418009WL0009042
|
Pusan Malik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316148
|
|
Pusan Malik
|
()
|
|
3
|
Garadapur
|
OR-18-009-017-010/13069
(Tyendakuda)
|
2418009000NRG23110720220283560
|
11/07/2022
|
Daitari Barik
|
2418009WL0009042
|
Daitari Barik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316150
|
|
Daitari Barik
|
()
|
|
4
|
Garadapur
|
OR-18-009-017-010/13095
(Tyendakuda)
|
2418009000NRG23110720220283570
|
11/07/2022
|
Sujata Malik
|
2418009WL0009042
|
Sujata Malik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316151
|
|
Sujata Malik
|
()
|
|
5
|
Garadapur
|
OR-18-009-017-010/13117
(Tyendakuda)
|
2418009000NRG23110720220283578
|
11/07/2022
|
Sagarika Mallick
|
2418009WL0009042
|
Sagarika Mallick
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316149
|
|
Sagarika Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-017-006/26718
(Tyendakuda)
|
2418009000NRG23110720220283555
|
11/07/2022
|
Kabita Khatua
|
2418009WL0009042
|
Kabita Khatua
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316153
|
|
Kabita Khatua
|
()
|
|
7
|
Garadapur
|
OR-18-009-017-010/13116
(Tyendakuda)
|
2418009000NRG23110720220283575
|
11/07/2022
|
Mr Pradeep Malik
|
2418009WL0009042
|
Mr Pradeep Malik
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316152
|
|
Mr Pradeep Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-017-004/13594
(Tyendakuda)
|
2418009000NRG23110720220283543
|
11/07/2022
|
Kshirod Kumar Malik
|
2418009WL0009042
|
Kshirod Kumar Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316178
|
|
MR KSHIRODAKUMAR MALIK
|
()
|
|
9
|
Garadapur
|
OR-18-009-017-004/13594
(Tyendakuda)
|
2418009000NRG23110720220283544
|
11/07/2022
|
Mamina Mallick
|
2418009WL0009042
|
Mamina Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316173
|
|
MRS MAMINA MALIK
|
()
|
|
10
|
Garadapur
|
OR-18-009-017-004/13744
(Tyendakuda)
|
2418009000NRG23110720220283550
|
11/07/2022
|
Nanda Kishor Mallika
|
2418009WL0009042
|
Nanda Kishor Mallika
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316164
|
|
MR NANDA MALLIK
|
()
|
|
11
|
Garadapur
|
OR-18-009-017-006/13151
(Tyendakuda)
|
2418009000NRG23110720220283598
|
11/07/2022
|
Bidyulata Khatua
|
2418009WL0009043
|
Bidyulata Khatua
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316166
|
|
MRS BIDYULATA KHATUA
|
()
|
|
12
|
Garadapur
|
OR-18-009-017-006/13178
(Tyendakuda)
|
2418009000NRG23110720220283551
|
11/07/2022
|
Sabita Malik
|
2418009WL0009042
|
Sabita Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316182
|
|
MRS SABITA MALIK
|
()
|
|
13
|
Garadapur
|
OR-18-009-017-006/26298
(Tyendakuda)
|
2418009000NRG23110720220283600
|
11/07/2022
|
SUJIT KUMAR BARAL
|
2418009WL0009043
|
SUJIT KUMAR BARAL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316194
|
|
MR SUJIT KUMAR BARAL
|
()
|
|
14
|
Garadapur
|
OR-18-009-017-006/26490
(Tyendakuda)
|
2418009000NRG23110720220283552
|
11/07/2022
|
Sebati Malik
|
2418009WL0009042
|
Sebati Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316189
|
|
MRS SEBATI MALIK
|
()
|
|
15
|
Garadapur
|
OR-18-009-017-006/26716
(Tyendakuda)
|
2418009000NRG23110720220283554
|
11/07/2022
|
Anusuya Malik
|
2418009WL0009042
|
Anusuya Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316180
|
|
MRS ANUSUYA MALIK
|
()
|
|
16
|
Garadapur
|
OR-18-009-017-006/26716
(Tyendakuda)
|
2418009000NRG23110720220283553
|
11/07/2022
|
Sudhakar Mallik
|
2418009WL0009042
|
Sudhakar Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316165
|
|
MR SUDHAKAR MALLIK
|
()
|
|
17
|
Garadapur
|
OR-18-009-017-010/13068
(Tyendakuda)
|
2418009000NRG23110720220283559
|
11/07/2022
|
Sudama Mallik
|
2418009WL0009042
|
Sudama Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316155
|
|
MR MALLICK CHARAN SUDAM
|
()
|
|
18
|
Garadapur
|
OR-18-009-017-010/13069
(Tyendakuda)
|
2418009000NRG23110720220283601
|
11/07/2022
|
Dali Barik
|
2418009WL0009043
|
Dali Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316190
|
|
MRS DALI BARIK
|
()
|
|
19
|
Garadapur
|
OR-18-009-017-010/13071
(Tyendakuda)
|
2418009000NRG23110720220283562
|
11/07/2022
|
Gitanjali Mohanty
|
2418009WL0009042
|
Gitanjali Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316179
|
|
MRS GITANJALI MOHANTY
|
()
|
|
20
|
Garadapur
|
OR-18-009-017-010/13071
(Tyendakuda)
|
2418009000NRG23110720220283561
|
11/07/2022
|
Saroj Mohanty
|
2418009WL0009042
|
Saroj Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316168
|
|
MR SAROJ MOHANTY
|
()
|
|
21
|
Garadapur
|
OR-18-009-017-010/13085
(Tyendakuda)
|
2418009000NRG23110720220283567
|
11/07/2022
|
Anindra Kumar Rout
|
2418009WL0009042
|
Anindra Kumar Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316187
|
|
MR ANINDRA KUMAR ROUT
|
()
|
|
22
|
Garadapur
|
OR-18-009-017-010/13085
(Tyendakuda)
|
2418009000NRG23110720220283565
|
11/07/2022
|
Banshidhar Rout
|
2418009WL0009042
|
Banshidhar Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316177
|
|
MR BANSHIDHAR ROUT
|
()
|
|
23
|
Garadapur
|
OR-18-009-017-010/13085
(Tyendakuda)
|
2418009000NRG23110720220283566
|
11/07/2022
|
Subrat Kumar Rout
|
2418009WL0009042
|
Subrat Kumar Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316186
|
|
MR SUBRAT KUMAR ROUT
|
()
|
|
24
|
Garadapur
|
OR-18-009-017-010/13089
(Tyendakuda)
|
2418009000NRG23110720220283602
|
11/07/2022
|
Susama Beura
|
2418009WL0009043
|
Susama Beura
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316195
|
|
MRS SUSAMA BEURA
|
()
|
|
25
|
Garadapur
|
OR-18-009-017-010/13090
(Tyendakuda)
|
2418009000NRG23110720220283568
|
11/07/2022
|
Mr. Jayanta Biswal
|
2418009WL0009042
|
Mr. Jayanta Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316181
|
|
MR JAYANTA BISWAL
|
()
|
|
26
|
Garadapur
|
OR-18-009-017-010/13090
(Tyendakuda)
|
2418009000NRG23110720220283603
|
11/07/2022
|
Suchitra Biswal
|
2418009WL0009043
|
Suchitra Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316158
|
|
MR SUCHITRA BISWAL
|
()
|
|
27
|
Garadapur
|
OR-18-009-017-010/13095
(Tyendakuda)
|
2418009000NRG23110720220283569
|
11/07/2022
|
Ranjan Malik
|
2418009WL0009042
|
Ranjan Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316192
|
|
MR RANJAN MALIK
|
()
|
|
28
|
Garadapur
|
OR-18-009-017-010/13098
(Tyendakuda)
|
2418009000NRG23110720220283572
|
11/07/2022
|
Kunilata Malik
|
2418009WL0009042
|
Kunilata Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316198
|
|
MRS KUNILATA MALIK
|
()
|
|
29
|
Garadapur
|
OR-18-009-017-010/13102
(Tyendakuda)
|
2418009000NRG23110720220283573
|
11/07/2022
|
Kabira Biswal
|
2418009WL0009042
|
Kabira Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316157
|
|
MR KABIRA BISWAL
|
()
|
|
30
|
Garadapur
|
OR-18-009-017-010/13105
(Tyendakuda)
|
2418009000NRG23110720220283604
|
11/07/2022
|
Rama Chandra Jena
|
2418009WL0009043
|
Rama Chandra Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316172
|
|
MR RAMA CHANDRA JENA
|
()
|
|
31
|
Garadapur
|
OR-18-009-017-010/13107
(Tyendakuda)
|
2418009000NRG23110720220283606
|
11/07/2022
|
Sanjukta Rout
|
2418009WL0009043
|
Sanjukta Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316174
|
|
MRS SANJUKTA ROUT
|
()
|
|
32
|
Garadapur
|
OR-18-009-017-010/13116
(Tyendakuda)
|
2418009000NRG23110720220283576
|
11/07/2022
|
Jharana Malik
|
2418009WL0009042
|
Jharana Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316176
|
|
MRS JAHARANA MALIK
|
()
|
|
33
|
Garadapur
|
OR-18-009-017-010/13117
(Tyendakuda)
|
2418009000NRG23110720220283577
|
11/07/2022
|
Tapan Kumar Mallik
|
2418009WL0009042
|
Tapan Kumar Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316161
|
|
MR TAPAN KUMAR MALLIK
|
()
|
|
34
|
Garadapur
|
OR-18-009-017-010/13129
(Tyendakuda)
|
2418009000NRG23110720220283607
|
11/07/2022
|
Puspalata Jena
|
2418009WL0009043
|
Puspalata Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316159
|
|
MRS PUSHPALATA JENA
|
()
|
|
35
|
Garadapur
|
OR-18-009-017-010/13130
(Tyendakuda)
|
2418009000NRG23110720220283580
|
11/07/2022
|
Pravakara Rout
|
2418009WL0009042
|
Pravakara Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316154
|
|
MR ROUT PRAVAKAR
|
()
|
|
36
|
Garadapur
|
OR-18-009-017-010/13131
(Tyendakuda)
|
2418009000NRG23110720220283608
|
11/07/2022
|
Nandita Biswal
|
2418009WL0009043
|
Nandita Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316196
|
|
MRS NANDITA BISWAL
|
()
|
|
37
|
Garadapur
|
OR-18-009-017-010/26261
(Tyendakuda)
|
2418009000NRG23110720220283609
|
11/07/2022
|
Subhalaxmi Rout
|
2418009WL0009043
|
Subhalaxmi Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316193
|
|
MRS SUBHALAXMI ROUT
|
()
|
|
38
|
Garadapur
|
OR-18-009-017-010/26264
(Tyendakuda)
|
2418009000NRG23110720220283610
|
11/07/2022
|
Kalyani Mohanty
|
2418009WL0009043
|
Kalyani Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316191
|
|
MRS KALYANI MOHANTY
|
()
|
|
39
|
Garadapur
|
OR-18-009-017-010/26278
(Tyendakuda)
|
2418009000NRG23110720220283585
|
11/07/2022
|
Saismita Rout
|
2418009WL0009042
|
Saismita Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316170
|
|
MRS SAISMITA ROUT
|
()
|
|
40
|
Garadapur
|
OR-18-009-017-010/26280
(Tyendakuda)
|
2418009000NRG23110720220283587
|
11/07/2022
|
Kabita Biswal
|
2418009WL0009042
|
Kabita Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316175
|
|
MRS KABITA BISWAL
|
()
|
|
41
|
Garadapur
|
OR-18-009-017-010/26280
(Tyendakuda)
|
2418009000NRG23110720220283586
|
11/07/2022
|
Mahendra Kumar Biswal
|
2418009WL0009042
|
Mahendra Kumar Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316169
|
|
MR MAHENDRAKUMAR BISWAL
|
()
|
|
42
|
Garadapur
|
OR-18-009-017-010/26685
(Tyendakuda)
|
2418009000NRG23110720220283590
|
11/07/2022
|
Mina Mallik
|
2418009WL0009042
|
Mina Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316167
|
|
MRS MINA MALLIK
|
()
|
|
43
|
Garadapur
|
OR-18-009-017-010/26704
(Tyendakuda)
|
2418009000NRG23110720220283591
|
11/07/2022
|
Anjulata Jena
|
2418009WL0009042
|
Anjulata Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316160
|
|
MRS ANJULATA JENA
|
()
|
|
44
|
Garadapur
|
OR-18-009-017-010/26705
(Tyendakuda)
|
2418009000NRG23110720220283594
|
11/07/2022
|
Chandrasekhar Biswal
|
2418009WL0009042
|
Chandrasekhar Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316185
|
|
MR CHANDRASEKHAR BISWAL
|
()
|
|
45
|
Garadapur
|
OR-18-009-017-010/26705
(Tyendakuda)
|
2418009000NRG23110720220283593
|
11/07/2022
|
PRITISEKHAR BISWAL
|
2418009WL0009042
|
PRITISEKHAR BISWAL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316171
|
|
MR PRITISEKHAR BISWAL
|
()
|
|
46
|
Garadapur
|
OR-18-009-017-010/26705
(Tyendakuda)
|
2418009000NRG23110720220283592
|
11/07/2022
|
Urmila Biswal
|
2418009WL0009042
|
Urmila Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316188
|
|
MRS URMILA BISWAL
|
()
|
|
47
|
Garadapur
|
OR-18-009-017-010/26706
(Tyendakuda)
|
2418009000NRG23110720220283612
|
11/07/2022
|
Bharati Mohanty
|
2418009WL0009043
|
Bharati Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316197
|
|
MRS BHARATI MOHANTY
|
()
|
|
48
|
Garadapur
|
OR-18-009-017-010/26706
(Tyendakuda)
|
2418009000NRG23110720220283611
|
11/07/2022
|
Sarada Prasad Mohanty
|
2418009WL0009043
|
Sarada Prasad Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316163
|
|
MR SARADA PRASAD MOHANTY
|
()
|
|
49
|
Garadapur
|
OR-18-009-017-010/26707
(Tyendakuda)
|
2418009000NRG23110720220283613
|
11/07/2022
|
Goutam Charan Rout
|
2418009WL0009043
|
Goutam Charan Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316162
|
|
MR GOUTAM CHARAN ROUT
|
()
|
|
50
|
Garadapur
|
OR-18-009-017-010/26707
(Tyendakuda)
|
2418009000NRG23110720220283614
|
11/07/2022
|
Sarojini Rout
|
2418009WL0009043
|
Sarojini Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316184
|
|
MRS SAROJINI ROUT
|
()
|
|
51
|
Garadapur
|
OR-18-009-017-010/26719
(Tyendakuda)
|
2418009000NRG23110720220283595
|
11/07/2022
|
Bharat Kumar Jena
|
2418009WL0009042
|
Bharat Kumar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316156
|
|
MR BHARAT KUMAR JENA
|
()
|
|
52
|
Garadapur
|
OR-18-009-017-010/26719
(Tyendakuda)
|
2418009000NRG23110720220283596
|
11/07/2022
|
Srimati Jena
|
2418009WL0009042
|
Srimati Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316183
|
|
MRS SRIMATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
53
|
Garadapur
|
OR-18-009-017-004/13722
(Tyendakuda)
|
2418009000NRG23110720220283548
|
11/07/2022
|
Manoj Malik
|
2418009WL0009042
|
Manoj Malik
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316200
|
|
MR MANOJ MALIK
|
()
|
|
54
|
Garadapur
|
OR-18-009-017-010/13107
(Tyendakuda)
|
2418009000NRG23110720220283605
|
11/07/2022
|
Makhan Kumar Rout
|
2418009WL0009043
|
Makhan Kumar Rout
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316199
|
|
MR MAKHAN KUMAR ROUT
|
()
|
|
55
|
Garadapur
|
OR-18-009-017-010/26576
(Tyendakuda)
|
2418009000NRG23110720220283589
|
11/07/2022
|
Chaitanya Biswal
|
2418009WL0009042
|
Chaitanya Biswal
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139316201
|
|
MR CHAITANYA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|