|
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-18-009-018-005/9624
(Tikanpur)
|
2418009018NRG24300620230189102
|
30/06/2023
|
BIJAYALAXMI NAYAK
|
2418009018WL005351
|
BIJAYALAXMI NAYAK
|
00078
|
CNRB0006139
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325733227
|
|
BIJAYALAXMI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-018-001/2764926
(Tikanpur)
|
2418009018NRG24300620230189983
|
30/06/2023
|
SABITA ROUT
|
2418009018WL005368
|
SABITA ROUT
|
00415
|
SBIN0008095
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325733269
|
|
MS SABITA RAUT
|
()
|
|
3
|
Garadapur
|
OR-18-009-018-005/26348
(Tikanpur)
|
2418009018NRG24300620230190022
|
30/06/2023
|
SUKADEV BHUYAN
|
2418009018WL005368
|
SUKADEV BHUYAN
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325733229
|
|
MR SUKADEB BHUYAN
|
()
|
|
4
|
Garadapur
|
OR-18-009-018-005/26348
(Tikanpur)
|
2418009018NRG24300620230189065
|
30/06/2023
|
SUKADEV BHUYAN
|
2418009018WL005351
|
SUKADEV BHUYAN
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325733228
|
|
MR SUKADEB BHUYAN
|
()
|
|
5
|
Garadapur
|
OR-18-009-018-007/2674762
(Tikanpur)
|
2418009000NRG24300620230190232
|
30/06/2023
|
NRUSIGH MALIK
|
2418009WL005371
|
NRUSIGH MALIK
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325733268
|
|
MR NRUSINGH MALIK
|
()
|
|
6
|
Garadapur
|
OR-18-009-018-007/2674816
(Tikanpur)
|
2418009000NRG24300620230190241
|
30/06/2023
|
BISHNU CHARAN SAHOO
|
2418009WL005371
|
BISHNU CHARAN SAHOO
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325733270
|
|
MR BISHNU CHARAN SAHOO
|
()
|
|
7
|
Garadapur
|
OR-18-009-018-007/2674837
(Tikanpur)
|
2418009000NRG24300620230190247
|
30/06/2023
|
PRATYUSH SUTAR
|
2418009WL005371
|
PRATYUSH SUTAR
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325733267
|
|
MR PRATYUSH KUMAR SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-018-005/26316
(Tikanpur)
|
2418009018NRG24300620230189061
|
30/06/2023
|
ARUNA MUDUL
|
2418009018WL005351
|
ARUNA MUDUL
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325733265
|
|
MRS ARUNA MUDULI
|
()
|
|
9
|
Garadapur
|
OR-18-009-018-005/26316
(Tikanpur)
|
2418009018NRG24300620230190017
|
30/06/2023
|
ARUNA MUDUL
|
2418009018WL005368
|
ARUNA MUDUL
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325733266
|
|
MRS ARUNA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-018-004/2674888
(Tikanpur)
|
2418009018NRG24300620230189990
|
30/06/2023
|
Rashmirekha malla
|
2418009018WL005368
|
Rashmirekha malla
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325733260
|
|
MRS RASHMIREKHA MALLA
|
()
|
|
11
|
Garadapur
|
OR-18-009-018-005/26307
(Tikanpur)
|
2418009018NRG24300620230190011
|
30/06/2023
|
ARAKSHA BHUYANIT
|
2418009018WL005368
|
ARAKSHA BHUYANIT
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325733241
|
|
SHRI ARAKHITA BHUYAN
|
()
|
|
12
|
Garadapur
|
OR-18-009-018-005/26307
(Tikanpur)
|
2418009018NRG24300620230189056
|
30/06/2023
|
ARAKSHA BHUYANIT
|
2418009018WL005351
|
ARAKSHA BHUYANIT
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325733240
|
|
SHRI ARAKHITA BHUYAN
|
()
|
|
13
|
Garadapur
|
OR-18-009-018-005/26308
(Tikanpur)
|
2418009018NRG24300620230189058
|
30/06/2023
|
SASMITA MUDULI
|
2418009018WL005351
|
SASMITA MUDULI
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325733244
|
|
MRS SASMITA MUDULI
|
()
|
|
14
|
Garadapur
|
OR-18-009-018-005/26308
(Tikanpur)
|
2418009018NRG24300620230190013
|
30/06/2023
|
SASMITA MUDULI
|
2418009018WL005368
|
SASMITA MUDULI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325733243
|
|
MRS SASMITA MUDULI
|
()
|
|
15
|
Garadapur
|
OR-18-009-018-005/26352
(Tikanpur)
|
2418009018NRG24300620230190025
|
30/06/2023
|
LOPAMUDRA MUDULI
|
2418009018WL005368
|
LOPAMUDRA MUDULI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325733237
|
|
MRS LOPAMUDRA MUDULI
|
()
|
|
16
|
Garadapur
|
OR-18-009-018-005/26352
(Tikanpur)
|
2418009018NRG24300620230189068
|
30/06/2023
|
LOPAMUDRA MUDULI
|
2418009018WL005351
|
LOPAMUDRA MUDULI
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325733236
|
|
MRS LOPAMUDRA MUDULI
|
()
|
|
17
|
Garadapur
|
OR-18-009-018-005/9635
(Tikanpur)
|
2418009018NRG24300620230190063
|
30/06/2023
|
BHAGYALAXMI BISOI
|
2418009018WL005368
|
BHAGYALAXMI BISOI
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325733232
|
|
MRS BHAGYALAXMI BISOI
|
()
|
|
18
|
Garadapur
|
OR-18-009-018-005/9655
(Tikanpur)
|
2418009018NRG24300620230190069
|
30/06/2023
|
BHARAT ROUT
|
2418009018WL005368
|
BHARAT ROUT
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325733262
|
|
MR BHARAT ROUT
|
()
|
|
19
|
Garadapur
|
OR-18-009-018-005/9655
(Tikanpur)
|
2418009018NRG24300620230189116
|
30/06/2023
|
BHARAT ROUT
|
2418009018WL005351
|
BHARAT ROUT
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325733261
|
|
MR BHARAT ROUT
|
()
|
|
20
|
Garadapur
|
OR-18-009-018-006/2674818
(Tikanpur)
|
2418009018NRG24300620230190087
|
30/06/2023
|
DEBENDRANATH MALLIK
|
2418009018WL005368
|
DEBENDRANATH MALLIK
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325733264
|
|
MR DEBENDRANATH MALIK
|
()
|
|
21
|
Garadapur
|
OR-18-009-018-006/2674829
(Tikanpur)
|
2418009018NRG24300620230190089
|
30/06/2023
|
JAMINI PARIDA
|
2418009018WL005368
|
JAMINI PARIDA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325733235
|
|
MRS JAMINI PARIDA
|
()
|
|
22
|
Garadapur
|
OR-18-009-018-007/10272
(Tikanpur)
|
2418009000NRG24300620230190209
|
30/06/2023
|
KUSHADEB NAYAK
|
2418009WL005371
|
KUSHADEB NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325733263
|
|
MR KUSHADEB NAYAK
|
()
|
|
23
|
Garadapur
|
OR-18-009-018-007/2674764
(Tikanpur)
|
2418009000NRG24300620230190237
|
30/06/2023
|
ASISH KUMAR MALIK
|
2418009WL005371
|
ASISH KUMAR MALIK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325733238
|
|
MR ASISH KUMAR MALLIK
|
()
|
|
24
|
Garadapur
|
OR-18-009-018-007/2674797
(Tikanpur)
|
2418009018NRG24300620230190103
|
30/06/2023
|
BASANTI BISWAL
|
2418009018WL005368
|
BASANTI BISWAL
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325733234
|
|
MRS BASANTI BISWAL
|
()
|
|
25
|
Garadapur
|
OR-18-009-018-007/2674893
(Tikanpur)
|
2418009000NRG24300620230190250
|
30/06/2023
|
HARAPRIYA SETHY
|
2418009WL005371
|
HARAPRIYA SETHY
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325733239
|
|
MS HARAPRIYA SETHY
|
()
|
|
26
|
Garadapur
|
OR-18-009-018-007/2674893
(Tikanpur)
|
2418009000NRG24300620230190249
|
30/06/2023
|
RANJAN SETHY
|
2418009WL005371
|
RANJAN SETHY
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325733233
|
|
MR RANJAN SETHI
|
()
|
|
27
|
Garadapur
|
OR-18-009-018-007/2674893
(Tikanpur)
|
2418009000NRG24300620230190252
|
30/06/2023
|
SEFALI SETHY
|
2418009WL005371
|
SEFALI SETHY
|
00415
|
SBIN0009831
|
1185
|
1185
|
Rejected
|
11/07/2023
|
|
3325733242
|
Account closed
|
|
|
|
28
|
Garadapur
|
OR-18-009-018-007/2674908
(Tikanpur)
|
2418009018NRG24300620230190104
|
30/06/2023
|
MOHAN CHARAN BISWAL
|
2418009018WL005368
|
MOHAN CHARAN BISWAL
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325733230
|
|
MR MOHAN CHARAN BISWAL
|
()
|
|
29
|
Garadapur
|
OR-18-009-018-007/2674989
(Tikanpur)
|
2418009000NRG24300620230190256
|
30/06/2023
|
GOURA PRASAD SETHY
|
2418009WL005371
|
GOURA PRASAD SETHY
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325733231
|
|
MR GOURA PRASAD SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
30
|
Garadapur
|
OR-18-009-018-005/26300
(Tikanpur)
|
2418009018NRG24300620230189046
|
30/06/2023
|
Rabindra kumar bhuyan
|
2418009018WL005351
|
Rabindra kumar bhuyan
|
00415
|
SBIN0018801
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325733245
|
|
MR RABINDRA KUMAR BHUYAN
|
()
|
|
31
|
Garadapur
|
OR-18-009-018-005/26300
(Tikanpur)
|
2418009018NRG24300620230190001
|
30/06/2023
|
Rabindra kumar bhuyan
|
2418009018WL005368
|
Rabindra kumar bhuyan
|
00415
|
SBIN0018801
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325733246
|
|
MR RABINDRA KUMAR BHUYAN
|
()
|
|
32
|
Garadapur
|
OR-18-009-018-005/26301
(Tikanpur)
|
2418009018NRG24300620230190004
|
30/06/2023
|
RANJITA NAYAK
|
2418009018WL005368
|
RANJITA NAYAK
|
00415
|
SBIN0018801
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325733247
|
|
MRS RANJITA NAYAK
|
()
|
|
33
|
Garadapur
|
OR-18-009-018-005/26301
(Tikanpur)
|
2418009018NRG24300620230189049
|
30/06/2023
|
RANJITA NAYAK
|
2418009018WL005351
|
RANJITA NAYAK
|
00415
|
SBIN0018801
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325733248
|
|
MRS RANJITA NAYAK
|
()
|
|
34
|
Garadapur
|
OR-18-009-018-005/2674937
(Tikanpur)
|
2418009018NRG24300620230189082
|
30/06/2023
|
DAMAYANTI BHUYAN
|
2418009018WL005351
|
DAMAYANTI BHUYAN
|
00415
|
SBIN0018801
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325733249
|
|
MRS DAMAYANTI BHUYAN
|
()
|
|
35
|
Garadapur
|
OR-18-009-018-005/2674937
(Tikanpur)
|
2418009018NRG24300620230190038
|
30/06/2023
|
DAMAYANTI BHUYAN
|
2418009018WL005368
|
DAMAYANTI BHUYAN
|
00415
|
SBIN0018801
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325733250
|
|
MRS DAMAYANTI BHUYAN
|
()
|
|
36
|
Garadapur
|
OR-18-009-018-005/9624
(Tikanpur)
|
2418009018NRG24300620230189100
|
30/06/2023
|
SURESH KHUNTIA
|
2418009018WL005351
|
SURESH KHUNTIA
|
00415
|
SBIN0018801
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325733253
|
|
MR SURESH KHUNTIA
|
()
|
|
37
|
Garadapur
|
OR-18-009-018-005/9663
(Tikanpur)
|
2418009018NRG24300620230189122
|
30/06/2023
|
NIBEDITA KHUNTIA
|
2418009018WL005351
|
NIBEDITA KHUNTIA
|
00415
|
SBIN0018801
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325733252
|
|
MRS NIBEDITA KHUNTIA
|
()
|
|
38
|
Garadapur
|
OR-18-009-018-005/9663
(Tikanpur)
|
2418009018NRG24300620230190075
|
30/06/2023
|
NIBEDITA KHUNTIA
|
2418009018WL005368
|
NIBEDITA KHUNTIA
|
00415
|
SBIN0018801
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325733251
|
|
MRS NIBEDITA KHUNTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
39
|
Garadapur
|
OR-18-009-018-005/26297
(Tikanpur)
|
2418009018NRG24300620230189994
|
30/06/2023
|
PRAFULLA KUMAR BHUYAN
|
2418009018WL005368
|
PRAFULLA KUMAR BHUYAN
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325733256
|
|
PRAFULLA KUMAR BHUYAN
|
()
|
|
40
|
Garadapur
|
OR-18-009-018-005/26297
(Tikanpur)
|
2418009018NRG24300620230189039
|
30/06/2023
|
PRAFULLA KUMAR BHUYAN
|
2418009018WL005351
|
PRAFULLA KUMAR BHUYAN
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325733255
|
|
PRAFULLA KUMAR BHUYAN
|
()
|
|
41
|
Garadapur
|
OR-18-009-018-005/2674884
(Tikanpur)
|
2418009018NRG24300620230189081
|
30/06/2023
|
BISWANATH KHUNTIA
|
2418009018WL005351
|
BISWANATH KHUNTIA
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325733258
|
|
BISWANATH KHUNTIA
|
()
|
|
42
|
Garadapur
|
OR-18-009-018-005/2674884
(Tikanpur)
|
2418009018NRG24300620230190037
|
30/06/2023
|
BISWANATH KHUNTIA
|
2418009018WL005368
|
BISWANATH KHUNTIA
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325733257
|
|
BISWANATH KHUNTIA
|
()
|
|
43
|
Garadapur
|
OR-18-009-018-006/9442
(Tikanpur)
|
2418009018NRG24300620230190093
|
30/06/2023
|
ASHISH KUMAR BEHERA
|
2418009018WL005368
|
ASHISH KUMAR BEHERA
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325733254
|
|
ASHISH BEHERA
|
()
|
|
44
|
Garadapur
|
OR-18-009-018-007/2674923
(Tikanpur)
|
2418009018NRG24300620230190107
|
30/06/2023
|
MOHAN MISHRA
|
2418009018WL005368
|
MOHAN MISHRA
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325733259
|
|
MOHAN MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51666
|
51666
|
|
|
|
|
|
|
|