|
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-18-009-013-008/26407
(Patkura)
|
2418009000NRG23170620220201206
|
17/06/2022
|
WAHEDA BIBI
|
2418009WL0006474
|
WAHEDA BIBI
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262396
|
|
WAHEDA BIBI
|
GENERAL POST OFFICE(607245)
|
|
2
|
Garadapur
|
OR-18-009-013-009/26342
(Patkura)
|
2418009000NRG23170620220201161
|
17/06/2022
|
RABINDRA DAS
|
2418009WL0006473
|
RABINDRA DAS
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262403
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-013-009/2952
(Patkura)
|
2418009000NRG23170620220201225
|
17/06/2022
|
Babaji Ch. Nayak
|
2418009WL0006474
|
Babaji Ch. Nayak
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262401
|
|
BABAJI CHARAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Garadapur
|
OR-18-009-013-009/2964
(Patkura)
|
2418009000NRG23170620220201181
|
17/06/2022
|
Prasanta Ku. Jena
|
2418009WL0006473
|
Prasanta Ku. Jena
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262402
|
|
MR PRASHANT JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-013-009/3458
(Patkura)
|
2418009000NRG23170620220201232
|
17/06/2022
|
Bijaya Sahoo
|
2418009WL0006474
|
Bijaya Sahoo
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262419
|
|
BIJAY KU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Garadapur
|
OR-18-009-013-009/3463
(Patkura)
|
2418009000NRG23170620220201235
|
17/06/2022
|
Manjula Panda
|
2418009WL0006474
|
Manjula Panda
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262429
|
|
MANJULA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Garadapur
|
OR-18-009-013-009/3476
(Patkura)
|
2418009000NRG23170620220201237
|
17/06/2022
|
Shyama Sundar Das
|
2418009WL0006474
|
Shyama Sundar Das
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262418
|
|
SHYAMA SUNDAR DAS,S/O- NILAMANI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-013-009/3307
(Patkura)
|
2418009000NRG23170620220201186
|
17/06/2022
|
Trailokya Nath Das
|
2418009WL0006473
|
Trailokya Nath Das
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262417
|
|
MR TRAILOKYANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-013-006/3202
(Patkura)
|
2418009000NRG23170620220201426
|
17/06/2022
|
Tapan Kumar Sethy
|
2418009WL0006480
|
Tapan Kumar Sethy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262415
|
|
MR TAPAN KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-013-006/3279
(Patkura)
|
2418009000NRG23170620220201453
|
17/06/2022
|
KANCHANABALA SETHI
|
2418009WL0006480
|
KANCHANABALA SETHI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262416
|
|
KANCHAN SETHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Garadapur
|
OR-18-009-013-006/26591
(Patkura)
|
2418009000NRG23170620220201421
|
17/06/2022
|
Birabar Sethi
|
2418009WL0006480
|
Birabar Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262426
|
|
BIRABARA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Garadapur
|
OR-18-009-013-006/3221
(Patkura)
|
2418009000NRG23170620220201428
|
17/06/2022
|
Jadumani Senapati
|
2418009WL0006480
|
Jadumani Senapati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262420
|
|
MR JADUMANI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-013-006/3223
(Patkura)
|
2418009000NRG23170620220201430
|
17/06/2022
|
Rabindra Kumar Sethi
|
2418009WL0006480
|
Rabindra Kumar Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262390
|
|
RABINDRA KUMAR SETHY
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-013-006/3226
(Patkura)
|
2418009000NRG23170620220201432
|
17/06/2022
|
Niranjan Sethi
|
2418009WL0006480
|
Niranjan Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262421
|
|
NIRANJAN SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Garadapur
|
OR-18-009-013-006/3232
(Patkura)
|
2418009000NRG23170620220201437
|
17/06/2022
|
Satyabrata Rout
|
2418009WL0006480
|
Satyabrata Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262410
|
|
MR SATYABRATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-013-006/3257
(Patkura)
|
2418009000NRG23170620220201444
|
17/06/2022
|
Utkalamani Rout
|
2418009WL0006480
|
Utkalamani Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262427
|
|
MR UTKAL ROUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-013-006/3261
(Patkura)
|
2418009000NRG23170620220201445
|
17/06/2022
|
Abhimanuy Senapati
|
2418009WL0006480
|
Abhimanuy Senapati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262423
|
|
MADHUSUDAN SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Garadapur
|
OR-18-009-013-006/3271
(Patkura)
|
2418009000NRG23170620220201447
|
17/06/2022
|
Prasan Das
|
2418009WL0006480
|
Prasan Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262405
|
|
PRASANA KUMAR DAS
|
UCO BANK(607066)
|
|
19
|
Garadapur
|
OR-18-009-013-006/3271
(Patkura)
|
2418009000NRG23170620220201449
|
17/06/2022
|
Susama Das
|
2418009WL0006480
|
Susama Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262406
|
|
SUSAMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Garadapur
|
OR-18-009-013-006/3279
(Patkura)
|
2418009000NRG23170620220201454
|
17/06/2022
|
PULAKA KU SETHI
|
2418009WL0006480
|
PULAKA KU SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262425
|
|
PULAK KUMAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Garadapur
|
OR-18-009-013-006/3285
(Patkura)
|
2418009000NRG23170620220201455
|
17/06/2022
|
Prafula Senapati
|
2418009WL0006480
|
Prafula Senapati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262424
|
|
PRAFULLA KUMAR SENAPATI
|
UCO BANK(607066)
|
|
22
|
Garadapur
|
OR-18-009-013-008/2299
(Patkura)
|
2418009000NRG23170620220201034
|
17/06/2022
|
Lata Dei
|
2418009WL0006470
|
Lata Dei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262386
|
|
LATA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Garadapur
|
OR-18-009-013-008/2306
(Patkura)
|
2418009000NRG23170620220201108
|
17/06/2022
|
Arati Sutar
|
2418009WL0006473
|
Arati Sutar
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262408
|
|
ARATI SUTAR
|
CANARA BANK(508532)
|
|
24
|
Garadapur
|
OR-18-009-013-008/2312
(Patkura)
|
2418009000NRG23170620220201035
|
17/06/2022
|
Rupakar Behera
|
2418009WL0006470
|
Rupakar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262400
|
|
RUPAKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Garadapur
|
OR-18-009-013-008/2341
(Patkura)
|
2418009000NRG23170620220201111
|
17/06/2022
|
Ajya Behera
|
2418009WL0006473
|
Ajya Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262398
|
|
AJAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-013-008/2427
(Patkura)
|
2418009000NRG23170620220201041
|
17/06/2022
|
Prabhat Kumar Behera
|
2418009WL0006470
|
Prabhat Kumar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262389
|
|
MR PRABHATA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-013-008/2521
(Patkura)
|
2418009000NRG23170620220201044
|
17/06/2022
|
Bipin Kumar Behera
|
2418009WL0006470
|
Bipin Kumar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262428
|
|
BIPIN KU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Garadapur
|
OR-18-009-013-008/2589
(Patkura)
|
2418009000NRG23170620220201202
|
17/06/2022
|
Sekh Gulsar
|
2418009WL0006474
|
Sekh Gulsar
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262399
|
|
S.K GULSER
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Garadapur
|
OR-18-009-013-008/26399
(Patkura)
|
2418009000NRG23170620220201204
|
17/06/2022
|
Sajo Bibi
|
2418009WL0006474
|
Sajo Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262395
|
|
SAJO BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Garadapur
|
OR-18-009-013-008/26399
(Patkura)
|
2418009000NRG23170620220201203
|
17/06/2022
|
SEKH RAJAK
|
2418009WL0006474
|
SEKH RAJAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262387
|
|
SK. RAJAK S/O-SK. ABDUL
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Garadapur
|
OR-18-009-013-008/26450
(Patkura)
|
2418009000NRG23170620220201207
|
17/06/2022
|
Madina Bibi
|
2418009WL0006474
|
Madina Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262388
|
|
MADINA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Garadapur
|
OR-18-009-013-008/26478
(Patkura)
|
2418009000NRG23170620220201120
|
17/06/2022
|
Sanjukta Sahoo
|
2418009WL0006473
|
Sanjukta Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262391
|
|
MRS SANJUKTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garadapur
|
OR-18-009-013-008/26497
(Patkura)
|
2418009000NRG23170620220201210
|
17/06/2022
|
Sekh Mobarak
|
2418009WL0006474
|
Sekh Mobarak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262392
|
|
MUBARAK SAKAWATALI SHAIKH
|
BANK OF BARODA(606985)
|
|
34
|
Garadapur
|
OR-18-009-013-008/26506
(Patkura)
|
2418009000NRG23170620220201213
|
17/06/2022
|
Asama Bibi
|
2418009WL0006474
|
Asama Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262394
|
|
MRS ASMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garadapur
|
OR-18-009-013-008/26534
(Patkura)
|
2418009000NRG23170620220201215
|
17/06/2022
|
Sekh Mohamamad Islam
|
2418009WL0006474
|
Sekh Mohamamad Islam
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262409
|
|
MR SHAIKH MOHAMMAD ISLAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garadapur
|
OR-18-009-013-008/26556
(Patkura)
|
2418009000NRG23170620220201050
|
17/06/2022
|
Pratima Behera
|
2418009WL0006470
|
Pratima Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262393
|
|
PRATIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Garadapur
|
OR-18-009-013-008/26558
(Patkura)
|
2418009000NRG23170620220201051
|
17/06/2022
|
Suresh Behera
|
2418009WL0006470
|
Suresh Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262397
|
|
SURESH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Garadapur
|
OR-18-009-013-009/26342
(Patkura)
|
2418009000NRG23170620220201162
|
17/06/2022
|
Shankuntala Das
|
2418009WL0006473
|
Shankuntala Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262404
|
|
SAKUNTALA DAS
|
GENERAL POST OFFICE(607245)
|
|
39
|
Garadapur
|
OR-18-009-013-009/26372
(Patkura)
|
2418009000NRG23170620220201222
|
17/06/2022
|
MANASH RANJAN SAHOO
|
2418009WL0006474
|
MANASH RANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262422
|
|
MR MANAS RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garadapur
|
OR-18-009-013-009/26523
(Patkura)
|
2418009000NRG23170620220201224
|
17/06/2022
|
Manjushree Sahoo
|
2418009WL0006474
|
Manjushree Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262407
|
|
MANJUSHREE SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Garadapur
|
OR-18-009-013-009/2974
(Patkura)
|
2418009000NRG23170620220201230
|
17/06/2022
|
Minilata Sahoo
|
2418009WL0006474
|
Minilata Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262414
|
|
MINILATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Garadapur
|
OR-18-009-013-009/2974
(Patkura)
|
2418009000NRG23170620220201229
|
17/06/2022
|
Rajib Lochan Sahoo
|
2418009WL0006474
|
Rajib Lochan Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262413
|
|
RAJIB LOCHAN SAHOO,S/O-NATABAR
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Garadapur
|
OR-18-009-013-009/3361
(Patkura)
|
2418009000NRG23170620220201189
|
17/06/2022
|
Jyotsnamayi Das
|
2418009WL0006473
|
Jyotsnamayi Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262385
|
|
JYOSHNAMAYEE DAS W/O-DILLIP
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Garadapur
|
OR-18-009-013-009/3458
(Patkura)
|
2418009000NRG23170620220201233
|
17/06/2022
|
Sailabala Sahoo
|
2418009WL0006474
|
Sailabala Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262412
|
|
SAILABALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Garadapur
|
OR-18-009-013-009/3460
(Patkura)
|
2418009000NRG23170620220201234
|
17/06/2022
|
Sebati Pagal
|
2418009WL0006474
|
Sebati Pagal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514262411
|
|
SEBATI PAGAL W/O-BIJAY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|