|
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-18-009-014-001/18021
(Ramachandra Pur)
|
2418009014NRG23300620220256331
|
30/06/2022
|
Ratnakar Das
|
2418009014WL0008136
|
Ratnakar Das
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313982
|
|
MR RATNAKAR DAS
|
()
|
|
2
|
Garadapur
|
OR-18-009-014-001/18022
(Ramachandra Pur)
|
2418009014NRG23300620220256334
|
30/06/2022
|
Jyotsnarani Behera
|
2418009014WL0008136
|
Jyotsnarani Behera
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313954
|
|
MRS JYOTSNA RANI BEHERA
|
()
|
|
3
|
Garadapur
|
OR-18-009-014-001/18074
(Ramachandra Pur)
|
2418009014NRG23300620220256338
|
30/06/2022
|
Kulamani Behera
|
2418009014WL0008136
|
Kulamani Behera
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313948
|
|
MR KULAMANI BEHERA
|
()
|
|
4
|
Garadapur
|
OR-18-009-014-001/18098
(Ramachandra Pur)
|
2418009014NRG23300620220256342
|
30/06/2022
|
Sasikanta Das
|
2418009014WL0008136
|
Sasikanta Das
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313973
|
|
MR SASIKANT DAS
|
()
|
|
5
|
Garadapur
|
OR-18-009-014-001/18099
(Ramachandra Pur)
|
2418009014NRG23300620220256343
|
30/06/2022
|
Keshab Das
|
2418009014WL0008136
|
Keshab Das
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313981
|
|
MR KESHAB DAS
|
()
|
|
6
|
Garadapur
|
OR-18-009-014-001/18103
(Ramachandra Pur)
|
2418009014NRG23300620220256345
|
30/06/2022
|
Sridhar Das
|
2418009014WL0008136
|
Sridhar Das
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313980
|
|
MR SRIDHAR DASH
|
()
|
|
7
|
Garadapur
|
OR-18-009-014-001/18123
(Ramachandra Pur)
|
2418009014NRG23300620220256349
|
30/06/2022
|
Bijaylaxmi Mohanty
|
2418009014WL0008136
|
Bijaylaxmi Mohanty
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313953
|
|
BIJAYA LAKSHMI MAHANTI
|
()
|
|
8
|
Garadapur
|
OR-18-009-014-005/18493
(Ramachandra Pur)
|
2418009014NRG23300620220256352
|
30/06/2022
|
kamadeba Sahoo
|
2418009014WL0008137
|
kamadeba Sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313983
|
|
MR KAMADEB SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-014-001/18117
(Ramachandra Pur)
|
2418009014NRG23300620220256347
|
30/06/2022
|
Manasi Das
|
2418009014WL0008136
|
Manasi Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313984
|
|
MRS MANASI DAS
|
()
|
|
10
|
Garadapur
|
OR-18-009-014-003/18431
(Ramachandra Pur)
|
2418009014NRG23300620220256361
|
30/06/2022
|
Kali Charan Behera
|
2418009014WL0008138
|
Kali Charan Behera
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313956
|
|
MR RASANANDA BEHERA
|
()
|
|
11
|
Garadapur
|
OR-18-009-014-003/26258
(Ramachandra Pur)
|
2418009014NRG23300620220256364
|
30/06/2022
|
Samir Mishra
|
2418009014WL0008138
|
Samir Mishra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313957
|
|
MR SAMIR KUMAR MISHRA
|
()
|
|
12
|
Garadapur
|
OR-18-009-014-003/26330
(Ramachandra Pur)
|
2418009014NRG23300620220256311
|
30/06/2022
|
Chandrasekhar Dash
|
2418009014WL0008135
|
Chandrasekhar Dash
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313985
|
|
MR CHANDRA SEKHAR DASH
|
()
|
|
13
|
Garadapur
|
OR-18-009-014-004/18989
(Ramachandra Pur)
|
2418009014NRG23300620220256372
|
30/06/2022
|
Rakesha Dash
|
2418009014WL0008138
|
Rakesha Dash
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313945
|
|
MR RAKESH DASH
|
()
|
|
14
|
Garadapur
|
OR-18-009-014-004/26460
(Ramachandra Pur)
|
2418009014NRG23300620220256330
|
30/06/2022
|
Prabhat Panda
|
2418009014WL0008135
|
Prabhat Panda
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313950
|
|
MR PRABHAT PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
15
|
Garadapur
|
OR-18-009-014-005/18558
(Ramachandra Pur)
|
2418009014NRG23300620220256357
|
30/06/2022
|
Manoj Moharana
|
2418009014WL0008137
|
Manoj Moharana
|
00415
|
SBIN0010240
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313987
|
|
MR MANOJA KUMAR MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Garadapur
|
OR-18-009-014-001/18074
(Ramachandra Pur)
|
2418009014NRG23300620220256339
|
30/06/2022
|
Kusuma Behera
|
2418009014WL0008136
|
Kusuma Behera
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313955
|
|
MS KUSUMA BEHERA
|
()
|
|
17
|
Garadapur
|
OR-18-009-014-005/18558
(Ramachandra Pur)
|
2418009014NRG23300620220256356
|
30/06/2022
|
Kamala Moharana
|
2418009014WL0008137
|
Kamala Moharana
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313947
|
|
MR RAHUL PRADHAN
|
()
|
|
18
|
Garadapur
|
OR-18-009-014-005/18564
(Ramachandra Pur)
|
2418009014NRG23300620220256358
|
30/06/2022
|
Gayadhara Nayak
|
2418009014WL0008137
|
Gayadhara Nayak
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313944
|
|
MR GAYADHAR NAYAK
|
()
|
|
19
|
Garadapur
|
OR-18-009-014-005/18566
(Ramachandra Pur)
|
2418009014NRG23300620220256359
|
30/06/2022
|
Manasi Sahoo
|
2418009014WL0008137
|
Manasi Sahoo
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313946
|
|
MRS MANASI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
20
|
Garadapur
|
OR-18-009-014-003/18431
(Ramachandra Pur)
|
2418009014NRG23300620220256362
|
30/06/2022
|
Bharati Behera
|
2418009014WL0008138
|
Bharati Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313958
|
|
BHARATI BEHERA
|
()
|
|
21
|
Garadapur
|
OR-18-009-014-004/18648
(Ramachandra Pur)
|
2418009014NRG23300620220256366
|
30/06/2022
|
Sasmita Mohapatra
|
2418009014WL0008138
|
Sasmita Mohapatra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313960
|
|
SASMITA MOHAPATRA
|
()
|
|
22
|
Garadapur
|
OR-18-009-014-004/18682
(Ramachandra Pur)
|
2418009014NRG23300620220256370
|
30/06/2022
|
sasikanta Mishra
|
2418009014WL0008138
|
sasikanta Mishra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313964
|
|
SASIKANTA MISHRA
|
()
|
|
23
|
Garadapur
|
OR-18-009-014-004/19001
(Ramachandra Pur)
|
2418009014NRG23300620220256314
|
30/06/2022
|
Jitendra Dash
|
2418009014WL0008135
|
Jitendra Dash
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313959
|
|
JATIN KUMAR DASH
|
()
|
|
24
|
Garadapur
|
OR-18-009-014-004/19005
(Ramachandra Pur)
|
2418009014NRG23300620220256316
|
30/06/2022
|
Niranjan Panda
|
2418009014WL0008135
|
Niranjan Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313952
|
|
NIRANJAN PANDA
|
()
|
|
25
|
Garadapur
|
OR-18-009-014-004/19005
(Ramachandra Pur)
|
2418009014NRG23300620220256318
|
30/06/2022
|
Rashmi ranjan Panda
|
2418009014WL0008135
|
Rashmi ranjan Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313966
|
|
RASHMI RANJAN PANDA
|
()
|
|
26
|
Garadapur
|
OR-18-009-014-004/19005
(Ramachandra Pur)
|
2418009014NRG23300620220256317
|
30/06/2022
|
Sanjukta Panda
|
2418009014WL0008135
|
Sanjukta Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313967
|
|
SANJUKTA PANDA
|
()
|
|
27
|
Garadapur
|
OR-18-009-014-004/19013
(Ramachandra Pur)
|
2418009014NRG23300620220256320
|
30/06/2022
|
Babita Behera
|
2418009014WL0008135
|
Babita Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313965
|
|
BABITA BEHERA
|
()
|
|
28
|
Garadapur
|
OR-18-009-014-004/19013
(Ramachandra Pur)
|
2418009014NRG23300620220256319
|
30/06/2022
|
kamala kanta Behera
|
2418009014WL0008135
|
kamala kanta Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313949
|
|
KAMALAKANTA BEHERA
|
()
|
|
29
|
Garadapur
|
OR-18-009-014-004/26318
(Ramachandra Pur)
|
2418009014NRG23300620220256325
|
30/06/2022
|
Amulya Malik
|
2418009014WL0008135
|
Amulya Malik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313986
|
|
AMULYA MALLIK
|
()
|
|
30
|
Garadapur
|
OR-18-009-014-004/26318
(Ramachandra Pur)
|
2418009014NRG23300620220256324
|
30/06/2022
|
Bebina Malik
|
2418009014WL0008135
|
Bebina Malik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313963
|
|
BEBINA MALIK
|
()
|
|
31
|
Garadapur
|
OR-18-009-014-004/26328
(Ramachandra Pur)
|
2418009014NRG23300620220256328
|
30/06/2022
|
Rakesha Dash
|
2418009014WL0008135
|
Rakesha Dash
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313961
|
|
RAKESH DASH
|
()
|
|
32
|
Garadapur
|
OR-18-009-014-004/26328
(Ramachandra Pur)
|
2418009014NRG23300620220256329
|
30/06/2022
|
Sukesh Dash
|
2418009014WL0008135
|
Sukesh Dash
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313962
|
|
SUKESH DASH
|
()
|
|
33
|
Garadapur
|
OR-18-009-014-005/18456
(Ramachandra Pur)
|
2418009014NRG23300620220256351
|
30/06/2022
|
Fakir Charan Nayak
|
2418009014WL0008137
|
Fakir Charan Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313951
|
|
FAKIR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
34
|
Garadapur
|
OR-18-009-014-001/18021
(Ramachandra Pur)
|
2418009014NRG23300620220256332
|
30/06/2022
|
Kamala Das
|
2418009014WL0008136
|
Kamala Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313979
|
|
Kamala Das
|
()
|
|
35
|
Garadapur
|
OR-18-009-014-001/18022
(Ramachandra Pur)
|
2418009014NRG23300620220256333
|
30/06/2022
|
Sanjay Kumar Behera
|
2418009014WL0008136
|
Sanjay Kumar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313978
|
|
Sanjay Kumar Behera
|
()
|
|
36
|
Garadapur
|
OR-18-009-014-001/18027
(Ramachandra Pur)
|
2418009014NRG23300620220256335
|
30/06/2022
|
Pratima Das
|
2418009014WL0008136
|
Pratima Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313977
|
|
Pratima Das
|
()
|
|
37
|
Garadapur
|
OR-18-009-014-001/18083
(Ramachandra Pur)
|
2418009014NRG23300620220256340
|
30/06/2022
|
Ranjan kumar Sethi
|
2418009014WL0008136
|
Ranjan kumar Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313968
|
|
Ranjan kumar Sethi
|
()
|
|
38
|
Garadapur
|
OR-18-009-014-001/18085
(Ramachandra Pur)
|
2418009014NRG23300620220256341
|
30/06/2022
|
Rajiba Natha
|
2418009014WL0008136
|
Rajiba Natha
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313970
|
|
Rajiba Natha
|
()
|
|
39
|
Garadapur
|
OR-18-009-014-001/18104
(Ramachandra Pur)
|
2418009014NRG23300620220256346
|
30/06/2022
|
Manas Das
|
2418009014WL0008136
|
Manas Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313969
|
|
Manas Das
|
()
|
|
40
|
Garadapur
|
OR-18-009-014-001/18143
(Ramachandra Pur)
|
2418009014NRG23300620220256350
|
30/06/2022
|
Nrusingha Das
|
2418009014WL0008136
|
Nrusingha Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313971
|
|
Nrusingha Das
|
()
|
|
41
|
Garadapur
|
OR-18-009-014-004/19001
(Ramachandra Pur)
|
2418009014NRG23300620220256315
|
30/06/2022
|
Binodini Dash
|
2418009014WL0008135
|
Binodini Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313972
|
|
Binodini Dash
|
()
|
|
42
|
Garadapur
|
OR-18-009-014-004/19180
(Ramachandra Pur)
|
2418009014NRG23300620220256323
|
30/06/2022
|
Sarojini Dash
|
2418009014WL0008135
|
Sarojini Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313976
|
|
Sarojini Dash
|
()
|
|
43
|
Garadapur
|
OR-18-009-014-005/18525
(Ramachandra Pur)
|
2418009014NRG23300620220256355
|
30/06/2022
|
Priyanka Singh
|
2418009014WL0008137
|
Priyanka Singh
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313974
|
|
Priyanka Singh
|
()
|
|
44
|
Garadapur
|
OR-18-009-014-005/18525
(Ramachandra Pur)
|
2418009014NRG23300620220256354
|
30/06/2022
|
Santilata Singh
|
2418009014WL0008137
|
Santilata Singh
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2848313975
|
|
Santilata Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|