|
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-18-009-016-005/391
(Talakusuma)
|
2418009000NRG23240520220088350
|
24/05/2022
|
AJAYA KUMAR DAS
|
2418009WL0003403
|
AJAYA KUMAR DAS
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719651
|
|
AJAYAKUMARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-016-001/26259
(Talakusuma)
|
2418009000NRG23240520220088135
|
24/05/2022
|
NARESH CHANDRA SAMAL
|
2418009WL0003397
|
NARESH CHANDRA SAMAL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719680
|
|
MR NARESH CHANDRA SAMAL
|
()
|
|
3
|
Garadapur
|
OR-18-009-016-001/26280
(Talakusuma)
|
2418009000NRG23240520220088136
|
24/05/2022
|
KAILASH CHANDRA PARIJA
|
2418009WL0003397
|
KAILASH CHANDRA PARIJA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719681
|
|
MR KAILASH CHANDRA PARIJA
|
()
|
|
4
|
Garadapur
|
OR-18-009-016-001/26353
(Talakusuma)
|
2418009000NRG23240520220088137
|
24/05/2022
|
Sunil Das
|
2418009WL0003397
|
Sunil Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719673
|
|
MR SUNIL KUMAR DASH
|
()
|
|
5
|
Garadapur
|
OR-18-009-016-001/26414
(Talakusuma)
|
2418009000NRG23240520220088140
|
24/05/2022
|
PRAFULLA PARIJA
|
2418009WL0003397
|
PRAFULLA PARIJA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719662
|
|
MR PRAFULLA PARIJA
|
()
|
|
6
|
Garadapur
|
OR-18-009-016-001/26488
(Talakusuma)
|
2418009000NRG23240520220088144
|
24/05/2022
|
Pratima Pradhan
|
2418009WL0003397
|
Pratima Pradhan
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719669
|
|
MRS PRATIMA PRADHAN
|
()
|
|
7
|
Garadapur
|
OR-18-009-016-001/26495
(Talakusuma)
|
2418009000NRG23240520220088145
|
24/05/2022
|
BANDANA PARIDA
|
2418009WL0003397
|
BANDANA PARIDA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719678
|
|
MRS BANDANA PARIDA
|
()
|
|
8
|
Garadapur
|
OR-18-009-016-001/26503
(Talakusuma)
|
2418009000NRG23240520220088146
|
24/05/2022
|
Goutam Jena
|
2418009WL0003397
|
Goutam Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719676
|
|
MR GOUTAM JENA
|
()
|
|
9
|
Garadapur
|
OR-18-009-016-001/26509
(Talakusuma)
|
2418009000NRG23240520220088147
|
24/05/2022
|
SANJUKTA BEHERA
|
2418009WL0003397
|
SANJUKTA BEHERA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719672
|
|
MRS SANJUKTA BEHERA
|
()
|
|
10
|
Garadapur
|
OR-18-009-016-001/26795
(Talakusuma)
|
2418009000NRG23240520220088149
|
24/05/2022
|
PUSPALATA PARIDA
|
2418009WL0003397
|
PUSPALATA PARIDA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719656
|
|
MRS PUSPALATA PARIDA
|
()
|
|
11
|
Garadapur
|
OR-18-009-016-001/26796
(Talakusuma)
|
2418009000NRG23240520220088150
|
24/05/2022
|
Prabhati Swain
|
2418009WL0003397
|
Prabhati Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719663
|
|
MRS PRABHATI SWAIN
|
()
|
|
12
|
Garadapur
|
OR-18-009-016-001/270872
(Talakusuma)
|
2418009000NRG23240520220088154
|
24/05/2022
|
Satyabhama Sahu
|
2418009WL0003397
|
Satyabhama Sahu
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719677
|
|
MRS SATYABHAMA SAHOO
|
()
|
|
13
|
Garadapur
|
OR-18-009-016-001/270990
(Talakusuma)
|
2418009000NRG23240520220088335
|
24/05/2022
|
SOVARANI PARIJA
|
2418009WL0003403
|
SOVARANI PARIJA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719664
|
|
MRS SOVARANI PARIJA
|
()
|
|
14
|
Garadapur
|
OR-18-009-016-001/271300
(Talakusuma)
|
2418009000NRG23240520220088157
|
24/05/2022
|
SMRUTIRANJAN PRADHAN
|
2418009WL0003397
|
SMRUTIRANJAN PRADHAN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719675
|
|
MR SMRUTIRANJAN PRADHAN
|
()
|
|
15
|
Garadapur
|
OR-18-009-016-001/271408
(Talakusuma)
|
2418009000NRG23240520220088252
|
24/05/2022
|
Dhirendra Ku Mantri
|
2418009WL0003400
|
Dhirendra Ku Mantri
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719666
|
|
MR DHIRENDRA KUMAR MANTRI
|
()
|
|
16
|
Garadapur
|
OR-18-009-016-001/271408
(Talakusuma)
|
2418009000NRG23240520220088253
|
24/05/2022
|
Dhirendra Ku Mantri
|
2418009WL0003400
|
Dhirendra Ku Mantri
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719665
|
|
MR DHIRENDRA KUMAR MANTRI
|
()
|
|
17
|
Garadapur
|
OR-18-009-016-001/271431
(Talakusuma)
|
2418009000NRG23240520220088158
|
24/05/2022
|
Prashanna Pradhan
|
2418009WL0003397
|
Prashanna Pradhan
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719671
|
|
MRS PRASHANNA PRADHAN
|
()
|
|
18
|
Garadapur
|
OR-18-009-016-003/271487
(Talakusuma)
|
2418009000NRG23240520220088256
|
24/05/2022
|
BASANTI KANDI
|
2418009WL0003400
|
BASANTI KANDI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719685
|
|
MRS BASANTI KANDI
|
()
|
|
19
|
Garadapur
|
OR-18-009-016-003/271487
(Talakusuma)
|
2418009000NRG23240520220088257
|
24/05/2022
|
BASANTI KANDI
|
2418009WL0003400
|
BASANTI KANDI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719684
|
|
MRS BASANTI KANDI
|
()
|
|
20
|
Garadapur
|
OR-18-009-016-003/804
(Talakusuma)
|
2418009000NRG23240520220088260
|
24/05/2022
|
NRUSINGH CHARAN KANDI
|
2418009WL0003400
|
NRUSINGH CHARAN KANDI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719653
|
|
MR NRUSINGHA CHARAN KANDI
|
()
|
|
21
|
Garadapur
|
OR-18-009-016-003/804
(Talakusuma)
|
2418009000NRG23240520220088261
|
24/05/2022
|
NRUSINGH CHARAN KANDI
|
2418009WL0003400
|
NRUSINGH CHARAN KANDI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719654
|
|
MR NRUSINGHA CHARAN KANDI
|
()
|
|
22
|
Garadapur
|
OR-18-009-016-004/270535
(Talakusuma)
|
2418009000NRG23240520220088264
|
24/05/2022
|
TILOTTAMA MOHANTY
|
2418009WL0003400
|
TILOTTAMA MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719682
|
|
MRS TILOTTAMA MOHANTY
|
()
|
|
23
|
Garadapur
|
OR-18-009-016-004/270535
(Talakusuma)
|
2418009000NRG23240520220088265
|
24/05/2022
|
TILOTTAMA MOHANTY
|
2418009WL0003400
|
TILOTTAMA MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719683
|
|
MRS TILOTTAMA MOHANTY
|
()
|
|
24
|
Garadapur
|
OR-18-009-016-005/27014
(Talakusuma)
|
2418009000NRG23240520220088276
|
24/05/2022
|
Anajana Dalai
|
2418009WL0003400
|
Anajana Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719657
|
|
MRS ANJANA DALAI
|
()
|
|
25
|
Garadapur
|
OR-18-009-016-005/27014
(Talakusuma)
|
2418009000NRG23240520220088277
|
24/05/2022
|
Anajana Dalai
|
2418009WL0003400
|
Anajana Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719658
|
|
MRS ANJANA DALAI
|
()
|
|
26
|
Garadapur
|
OR-18-009-016-005/270695
(Talakusuma)
|
2418009000NRG23240520220088340
|
24/05/2022
|
Sanjaya Dalai
|
2418009WL0003403
|
Sanjaya Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719674
|
|
MR SANJAYA KUMAR DALAI
|
()
|
|
27
|
Garadapur
|
OR-18-009-016-005/271027
(Talakusuma)
|
2418009000NRG23240520220088342
|
24/05/2022
|
Sadhana Nayak
|
2418009WL0003403
|
Sadhana Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719670
|
|
MRS SADHANA NAYAK
|
()
|
|
28
|
Garadapur
|
OR-18-009-016-005/271122
(Talakusuma)
|
2418009000NRG23240520220088343
|
24/05/2022
|
MINA KUMARI SAMAL
|
2418009WL0003403
|
MINA KUMARI SAMAL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719652
|
|
MR SAMAL KUMARI MINA
|
()
|
|
29
|
Garadapur
|
OR-18-009-016-005/271401
(Talakusuma)
|
2418009000NRG23240520220088344
|
24/05/2022
|
Bhagirathy Palei
|
2418009WL0003403
|
Bhagirathy Palei
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719667
|
|
MR BHAGIRATHI PALLEI
|
()
|
|
30
|
Garadapur
|
OR-18-009-016-005/271486
(Talakusuma)
|
2418009000NRG23240520220088346
|
24/05/2022
|
BABIRANI DALAI
|
2418009WL0003403
|
BABIRANI DALAI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719660
|
|
MRS BABIRANI DALAI
|
()
|
|
31
|
Garadapur
|
OR-18-009-016-005/271486
(Talakusuma)
|
2418009000NRG23240520220088347
|
24/05/2022
|
RANJAN KUMAR DALAI
|
2418009WL0003403
|
RANJAN KUMAR DALAI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719661
|
|
MR RANJAN KUMAR DALAI
|
()
|
|
32
|
Garadapur
|
OR-18-009-016-005/42
(Talakusuma)
|
2418009000NRG23240520220088351
|
24/05/2022
|
SANATAN DAS
|
2418009WL0003403
|
SANATAN DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719668
|
|
MR SANATAN DAS
|
()
|
|
33
|
Garadapur
|
OR-18-009-016-006/1568
(Talakusuma)
|
2418009000NRG23240520220088355
|
24/05/2022
|
Gauranga Malik
|
2418009WL0003403
|
Gauranga Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719655
|
|
MR GAURANGA MALLICK
|
()
|
|
34
|
Garadapur
|
OR-18-009-016-006/26582
(Talakusuma)
|
2418009000NRG23240520220088356
|
24/05/2022
|
Basanti Dei
|
2418009WL0003403
|
Basanti Dei
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719659
|
|
MRS BASANTI DEI
|
()
|
|
35
|
Garadapur
|
OR-18-009-016-006/26610
(Talakusuma)
|
2418009000NRG23240520220088358
|
24/05/2022
|
DILIP KUMAR MALICK
|
2418009WL0003403
|
DILIP KUMAR MALICK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719679
|
|
MR DILIP KUMAR MALICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
36
|
Garadapur
|
OR-18-009-016-001/26290
(Talakusuma)
|
2418009000NRG23240520220088334
|
24/05/2022
|
Sangrama Keshori Samal
|
2418009WL0003403
|
Sangrama Keshori Samal
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719687
|
|
MR SANGRAM SAMAL
|
()
|
|
37
|
Garadapur
|
OR-18-009-016-001/270870
(Talakusuma)
|
2418009000NRG23240520220088153
|
24/05/2022
|
Swarnalata Sahu
|
2418009WL0003397
|
Swarnalata Sahu
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719688
|
|
MRS SWARNALATA SAHOO
|
()
|
|
38
|
Garadapur
|
OR-18-009-016-005/271
(Talakusuma)
|
2418009000NRG23240520220088341
|
24/05/2022
|
Gagana Bihari Das
|
2418009WL0003403
|
Gagana Bihari Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719686
|
|
MR GAGAN BIHARI DAS
|
()
|
|
39
|
Garadapur
|
OR-18-009-016-005/271401
(Talakusuma)
|
2418009000NRG23240520220088345
|
24/05/2022
|
Mamata Palei
|
2418009WL0003403
|
Mamata Palei
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719691
|
|
MRS MAMATA PALEI
|
()
|
|
40
|
Garadapur
|
OR-18-009-016-005/337
(Talakusuma)
|
2418009000NRG23240520220088349
|
24/05/2022
|
Shiba Charan Das
|
2418009WL0003403
|
Shiba Charan Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719689
|
|
MR SIBACHARAN DAS
|
()
|
|
41
|
Garadapur
|
OR-18-009-016-005/437
(Talakusuma)
|
2418009000NRG23240520220088352
|
24/05/2022
|
Golaka Behera
|
2418009WL0003403
|
Golaka Behera
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719690
|
|
MR GOLAK BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
42
|
Garadapur
|
OR-18-009-016-001/26393
(Talakusuma)
|
2418009000NRG23240520220088138
|
24/05/2022
|
Prakash Swain
|
2418009WL0003397
|
Prakash Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719694
|
|
PRAKASH CHANDRA SWAIN
|
()
|
|
43
|
Garadapur
|
OR-18-009-016-001/26415
(Talakusuma)
|
2418009000NRG23240520220088141
|
24/05/2022
|
Pratap Parija
|
2418009WL0003397
|
Pratap Parija
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719693
|
|
PRATAP PARIJA
|
()
|
|
44
|
Garadapur
|
OR-18-009-016-001/26446
(Talakusuma)
|
2418009000NRG23240520220088142
|
24/05/2022
|
RENUBALA PARIJA
|
2418009WL0003397
|
RENUBALA PARIJA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719649
|
|
RENUBALA PARIJA
|
()
|
|
45
|
Garadapur
|
OR-18-009-016-001/26459
(Talakusuma)
|
2418009000NRG23240520220088143
|
24/05/2022
|
Ramesh Nayak
|
2418009WL0003397
|
Ramesh Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719692
|
|
RAMESH CHANDRA NAYAK
|
()
|
|
46
|
Garadapur
|
OR-18-009-016-001/271084
(Talakusuma)
|
2418009000NRG23240520220088156
|
24/05/2022
|
Jyastnamayee Parija
|
2418009WL0003397
|
Jyastnamayee Parija
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670719650
|
|
DEBADATTA PARIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|