|
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-18-009-012-002/15406
(Palasudha)
|
2418009000NRG23170520220066552
|
17/05/2022
|
Susil Kumar Nayak
|
2418009WL0002749
|
Susil Kumar Nayak
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989329
|
|
SusilKumarNayak
|
()
|
|
2
|
Garadapur
|
OR-18-009-012-003/15682
(Palasudha)
|
2418009000NRG23170520220066606
|
17/05/2022
|
Nimain Charan Swain
|
2418009WL0002751
|
Nimain Charan Swain
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989324
|
|
NimainCharanSwain
|
()
|
|
3
|
Garadapur
|
OR-18-009-012-003/15685
(Palasudha)
|
2418009000NRG23170520220066608
|
17/05/2022
|
Umesh Chandra Swain
|
2418009WL0002751
|
Umesh Chandra Swain
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989330
|
|
UmeshChandraSwain
|
()
|
|
4
|
Garadapur
|
OR-18-009-012-005/15917
(Palasudha)
|
2418009000NRG23170520220066620
|
17/05/2022
|
Minati Das
|
2418009WL0002751
|
Minati Das
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989327
|
|
MinatiDas
|
()
|
|
5
|
Garadapur
|
OR-18-009-012-006/15369
(Palasudha)
|
2418009000NRG23170520220066566
|
17/05/2022
|
BRAJA KISHORE JENA
|
2418009WL0002749
|
BRAJA KISHORE JENA
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989333
|
|
BRAJAKISHOREJENA
|
()
|
|
6
|
Garadapur
|
OR-18-009-012-006/26352
(Palasudha)
|
2418009000NRG23170520220066574
|
17/05/2022
|
BABAJI CHARAN SUTAR
|
2418009WL0002749
|
BABAJI CHARAN SUTAR
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989326
|
|
BABAJICHARANSUTAR
|
()
|
|
7
|
Garadapur
|
OR-18-009-012-006/26352
(Palasudha)
|
2418009000NRG23170520220066573
|
17/05/2022
|
DEBAJANI SUTAR
|
2418009WL0002749
|
DEBAJANI SUTAR
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989334
|
|
DEBAJANISUTAR
|
()
|
|
8
|
Garadapur
|
OR-18-009-012-006/26352
(Palasudha)
|
2418009000NRG23170520220066576
|
17/05/2022
|
RAJESH KUMAR SUTAR
|
2418009WL0002749
|
RAJESH KUMAR SUTAR
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989331
|
|
RAJESHKUMARSUTAR
|
()
|
|
9
|
Garadapur
|
OR-18-009-012-006/26352
(Palasudha)
|
2418009000NRG23170520220066575
|
17/05/2022
|
RAKESH KUMAR SUTAR
|
2418009WL0002749
|
RAKESH KUMAR SUTAR
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989325
|
|
RAKESHKUMARSUTAR
|
()
|
|
10
|
Garadapur
|
OR-18-009-012-006/26353
(Palasudha)
|
2418009000NRG23170520220066577
|
17/05/2022
|
KADAMBINI RATH
|
2418009WL0002749
|
KADAMBINI RATH
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989335
|
|
KADAMBINIRATH
|
()
|
|
11
|
Garadapur
|
OR-18-009-012-006/26354
(Palasudha)
|
2418009000NRG23170520220066580
|
17/05/2022
|
KALPANA SUTAR
|
2418009WL0002749
|
KALPANA SUTAR
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989328
|
|
KALPANASUTAR
|
()
|
|
12
|
Garadapur
|
OR-18-009-012-006/26354
(Palasudha)
|
2418009000NRG23170520220066582
|
17/05/2022
|
MOUSUMEE MAN
|
2418009WL0002749
|
MOUSUMEE MAN
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989336
|
|
MOUSUMEEMAN
|
()
|
|
13
|
Garadapur
|
OR-18-009-012-006/26356
(Palasudha)
|
2418009000NRG23170520220066585
|
17/05/2022
|
MINATI SAMAL
|
2418009WL0002749
|
MINATI SAMAL
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989332
|
|
MINATISAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
Garadapur
|
OR-18-009-012-003/15685
(Palasudha)
|
2418009000NRG23170520220066609
|
17/05/2022
|
Usharani Swain
|
2418009WL0002751
|
Usharani Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989345
|
|
MRS USHARANI SWAIN
|
()
|
|
15
|
Garadapur
|
OR-18-009-012-003/15706
(Palasudha)
|
2418009000NRG23170520220066611
|
17/05/2022
|
Saurav Kumar Sahoo
|
2418009WL0002751
|
Saurav Kumar Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989343
|
|
MR SAURAV KUMAR SAHOO
|
()
|
|
16
|
Garadapur
|
OR-18-009-012-003/15720
(Palasudha)
|
2418009000NRG23170520220066612
|
17/05/2022
|
Sudhakar Swain
|
2418009WL0002751
|
Sudhakar Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989339
|
|
SUDHAKAR SWAIN RANJU SWAIN
|
()
|
|
17
|
Garadapur
|
OR-18-009-012-003/26256
(Palasudha)
|
2418009000NRG23170520220066613
|
17/05/2022
|
Pradeep Kumar Sethy
|
2418009WL0002751
|
Pradeep Kumar Sethy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989359
|
|
MR PRADEEP KUMAR SETHY
|
()
|
|
18
|
Garadapur
|
OR-18-009-012-003/26340
(Palasudha)
|
2418009000NRG23170520220066616
|
17/05/2022
|
Ranjan Kumar Swain
|
2418009WL0002751
|
Ranjan Kumar Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989344
|
|
MR RANJAN KUMAR SWAIN
|
()
|
|
19
|
Garadapur
|
OR-18-009-012-004/15533
(Palasudha)
|
2418009000NRG23170520220066617
|
17/05/2022
|
Amar Rout
|
2418009WL0002751
|
Amar Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989346
|
|
MR AMAR ROUT
|
()
|
|
20
|
Garadapur
|
OR-18-009-012-004/15533
(Palasudha)
|
2418009000NRG23170520220066618
|
17/05/2022
|
Madhusmita Rout
|
2418009WL0002751
|
Madhusmita Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989361
|
|
MISS MADHUSMITA ROUT
|
()
|
|
21
|
Garadapur
|
OR-18-009-012-004/26268
(Palasudha)
|
2418009000NRG23170520220066555
|
17/05/2022
|
MANOJ KUMAR JENA
|
2418009WL0002749
|
MANOJ KUMAR JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989366
|
|
MR MANOJ KUMAR JENA
|
()
|
|
22
|
Garadapur
|
OR-18-009-012-004/26268
(Palasudha)
|
2418009000NRG23170520220066554
|
17/05/2022
|
Minati Jena
|
2418009WL0002749
|
Minati Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989364
|
|
MRS MINATI JENA
|
()
|
|
23
|
Garadapur
|
OR-18-009-012-004/26268
(Palasudha)
|
2418009000NRG23170520220066553
|
17/05/2022
|
Pratap Kumar Jena
|
2418009WL0002749
|
Pratap Kumar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989349
|
|
MR PRATAP KUMAR JENA
|
()
|
|
24
|
Garadapur
|
OR-18-009-012-004/26277
(Palasudha)
|
2418009000NRG23170520220066556
|
17/05/2022
|
SANTOSH KUMAR JENA
|
2418009WL0002749
|
SANTOSH KUMAR JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989375
|
|
MR SANTOSH KUMAR JENA
|
()
|
|
25
|
Garadapur
|
OR-18-009-012-006/15287
(Palasudha)
|
2418009000NRG23170520220066558
|
17/05/2022
|
DEBASMITA PATTNAYAK
|
2418009WL0002749
|
DEBASMITA PATTNAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989355
|
|
MRS DEBASMITA PATTNAYAK
|
()
|
|
26
|
Garadapur
|
OR-18-009-012-006/15287
(Palasudha)
|
2418009000NRG23170520220066559
|
17/05/2022
|
DEEPALI PATTNAYAK
|
2418009WL0002749
|
DEEPALI PATTNAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989369
|
|
MS DEEPALI PATTNAYAK
|
()
|
|
27
|
Garadapur
|
OR-18-009-012-006/15287
(Palasudha)
|
2418009000NRG23170520220066557
|
17/05/2022
|
SARADA PRASAD PATTANAYAK
|
2418009WL0002749
|
SARADA PRASAD PATTANAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989347
|
|
MR PATTANIAK PRASAD SARADA
|
()
|
|
28
|
Garadapur
|
OR-18-009-012-006/15321
(Palasudha)
|
2418009000NRG23170520220066623
|
17/05/2022
|
Girish Chandra Khuntia
|
2418009WL0002751
|
Girish Chandra Khuntia
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989360
|
|
MR GIRISH CHANDRA KHUNTIA
|
()
|
|
29
|
Garadapur
|
OR-18-009-012-006/15364
(Palasudha)
|
2418009000NRG23170520220066561
|
17/05/2022
|
Harihara Jena
|
2418009WL0002749
|
Harihara Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989340
|
|
JENA SUPRAVA
|
()
|
|
30
|
Garadapur
|
OR-18-009-012-006/15368
(Palasudha)
|
2418009000NRG23170520220066562
|
17/05/2022
|
CHINMAYEE SUTAR
|
2418009WL0002749
|
CHINMAYEE SUTAR
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989372
|
|
MRS CHINMAYEE SUTAR
|
()
|
|
31
|
Garadapur
|
OR-18-009-012-006/15369
(Palasudha)
|
2418009000NRG23170520220066563
|
17/05/2022
|
Abanti Jena
|
2418009WL0002749
|
Abanti Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989342
|
|
MRS ABANTI JENA
|
()
|
|
32
|
Garadapur
|
OR-18-009-012-006/15369
(Palasudha)
|
2418009000NRG23170520220066564
|
17/05/2022
|
Prafulla Jena
|
2418009WL0002749
|
Prafulla Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989352
|
|
MR PRAFULA KUMAR JENA
|
()
|
|
33
|
Garadapur
|
OR-18-009-012-006/15369
(Palasudha)
|
2418009000NRG23170520220066565
|
17/05/2022
|
Saroj Kumar Jena
|
2418009WL0002749
|
Saroj Kumar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989356
|
|
MR SAROJ KUMAR JENA
|
()
|
|
34
|
Garadapur
|
OR-18-009-012-006/15379
(Palasudha)
|
2418009000NRG23170520220066568
|
17/05/2022
|
RAKESH KUMAR JENA
|
2418009WL0002749
|
RAKESH KUMAR JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989351
|
|
MR RAKESH KUMAR JENA
|
()
|
|
35
|
Garadapur
|
OR-18-009-012-006/26261
(Palasudha)
|
2418009000NRG23170520220066570
|
17/05/2022
|
SABITRI JENA
|
2418009WL0002749
|
SABITRI JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989365
|
|
MRS SABITRI JENA
|
()
|
|
36
|
Garadapur
|
OR-18-009-012-006/26272
(Palasudha)
|
2418009000NRG23170520220066572
|
17/05/2022
|
JHARANA JENA
|
2418009WL0002749
|
JHARANA JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989373
|
|
MRS JHARANA JENA
|
()
|
|
37
|
Garadapur
|
OR-18-009-012-006/26272
(Palasudha)
|
2418009000NRG23170520220066571
|
17/05/2022
|
Kailash Chandra Jena
|
2418009WL0002749
|
Kailash Chandra Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989341
|
|
MRS KHIRA JENA
|
()
|
|
38
|
Garadapur
|
OR-18-009-012-006/26354
(Palasudha)
|
2418009000NRG23170520220066579
|
17/05/2022
|
MALAYA KUMAR SUTAR
|
2418009WL0002749
|
MALAYA KUMAR SUTAR
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989338
|
|
MR MALAYA SUTAR
|
()
|
|
39
|
Garadapur
|
OR-18-009-012-006/26354
(Palasudha)
|
2418009000NRG23170520220066578
|
17/05/2022
|
SARAT CHANDRA SUTAR
|
2418009WL0002749
|
SARAT CHANDRA SUTAR
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989348
|
|
SUTAR CHANDRA SARAT
|
()
|
|
40
|
Garadapur
|
OR-18-009-012-006/26355
(Palasudha)
|
2418009000NRG23170520220066584
|
17/05/2022
|
HITESH KUMAR JENA
|
2418009WL0002749
|
HITESH KUMAR JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989353
|
|
MR HITESH KUMAR JENA
|
()
|
|
41
|
Garadapur
|
OR-18-009-012-006/26355
(Palasudha)
|
2418009000NRG23170520220066583
|
17/05/2022
|
PRAVABATI JENA
|
2418009WL0002749
|
PRAVABATI JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989367
|
|
MRS PRABHABATI JENA
|
()
|
|
42
|
Garadapur
|
OR-18-009-012-006/26356
(Palasudha)
|
2418009000NRG23170520220066586
|
17/05/2022
|
PRITESH KUMAR JENA
|
2418009WL0002749
|
PRITESH KUMAR JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989358
|
|
MR PRITESH KUMAR JENA
|
()
|
|
43
|
Garadapur
|
OR-18-009-012-006/26357
(Palasudha)
|
2418009000NRG23170520220066589
|
17/05/2022
|
ABHAYA KUMAR DAS
|
2418009WL0002749
|
ABHAYA KUMAR DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989374
|
|
MR ABHAYA KUMAR DAS
|
()
|
|
44
|
Garadapur
|
OR-18-009-012-006/26357
(Palasudha)
|
2418009000NRG23170520220066588
|
17/05/2022
|
AJAYA KUMAR DAS
|
2418009WL0002749
|
AJAYA KUMAR DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989350
|
|
MR AJAYA KUMAR DAS
|
()
|
|
45
|
Garadapur
|
OR-18-009-012-006/26357
(Palasudha)
|
2418009000NRG23170520220066587
|
17/05/2022
|
BIDULATA DAS
|
2418009WL0002749
|
BIDULATA DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989371
|
|
MRS BIDULATA DAS
|
()
|
|
46
|
Garadapur
|
OR-18-009-012-006/26358
(Palasudha)
|
2418009000NRG23170520220066591
|
17/05/2022
|
JYOTISH RANJAN JENA
|
2418009WL0002749
|
JYOTISH RANJAN JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989354
|
|
MR JYOTISH RANJAN JENA
|
()
|
|
47
|
Garadapur
|
OR-18-009-012-006/26358
(Palasudha)
|
2418009000NRG23170520220066593
|
17/05/2022
|
PRITISH CHANDRA JENA
|
2418009WL0002749
|
PRITISH CHANDRA JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989363
|
|
MR PRITISH CHANDRA JENA
|
()
|
|
48
|
Garadapur
|
OR-18-009-012-006/26358
(Palasudha)
|
2418009000NRG23170520220066594
|
17/05/2022
|
SAGARIKA JENA
|
2418009WL0002749
|
SAGARIKA JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989368
|
|
MS SAGARIKA JENA
|
()
|
|
49
|
Garadapur
|
OR-18-009-012-006/26358
(Palasudha)
|
2418009000NRG23170520220066592
|
17/05/2022
|
SUSHREE SANGITA JENA
|
2418009WL0002749
|
SUSHREE SANGITA JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989376
|
|
MRS SUSHREE SANGITA JENA
|
()
|
|
50
|
Garadapur
|
OR-18-009-012-006/26358
(Palasudha)
|
2418009000NRG23170520220066590
|
17/05/2022
|
USHARANI JENA
|
2418009WL0002749
|
USHARANI JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989370
|
|
MRS USARANI JENA
|
()
|
|
51
|
Garadapur
|
OR-18-009-012-006/26359
(Palasudha)
|
2418009000NRG23170520220066596
|
17/05/2022
|
BIJAY KUMAR DAS
|
2418009WL0002749
|
BIJAY KUMAR DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989357
|
|
MR BIJAYA KUMAR DAS
|
()
|
|
52
|
Garadapur
|
OR-18-009-012-006/26359
(Palasudha)
|
2418009000NRG23170520220066595
|
17/05/2022
|
LIPIKA DAS
|
2418009WL0002749
|
LIPIKA DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989362
|
|
MRS LIPIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
53
|
Garadapur
|
OR-18-009-012-006/26354
(Palasudha)
|
2418009000NRG23170520220066581
|
17/05/2022
|
TANMAYA SUTAR
|
2418009WL0002749
|
TANMAYA SUTAR
|
00554
|
KKBK0000493
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593989337
|
|
TANMAYASUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|