|
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-18-009-015-005/27004
(Sanaadhanga)
|
2418009000NRG23280420220024702
|
28/04/2022
|
Santosh Kumar Sutar
|
2418009WL0001292
|
Santosh Kumar Sutar
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808581
|
|
MR SANTOSH KUMAR SUTAR
|
()
|
|
2
|
Garadapur
|
OR-18-009-015-005/27060
(Sanaadhanga)
|
2418009000NRG23280420220024705
|
28/04/2022
|
RINA MOHANTY
|
2418009WL0001292
|
RINA MOHANTY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808550
|
|
MRS RINA MOHANTY
|
()
|
|
3
|
Garadapur
|
OR-18-009-015-005/27518
(Sanaadhanga)
|
2418009000NRG23280420220024707
|
28/04/2022
|
BISWARANJAN SAHOO
|
2418009WL0001292
|
BISWARANJAN SAHOO
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808548
|
|
MR BISWARANJAN SAHOO
|
()
|
|
4
|
Garadapur
|
OR-18-009-015-005/27584
(Sanaadhanga)
|
2418009000NRG23280420220024708
|
28/04/2022
|
SAMIR KUMAR MOHANTY
|
2418009WL0001292
|
SAMIR KUMAR MOHANTY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808586
|
|
MR SAMIR KUMAR MOHANTY
|
()
|
|
5
|
Garadapur
|
OR-18-009-015-005/27664
(Sanaadhanga)
|
2418009000NRG23280420220024709
|
28/04/2022
|
RITENDRA NAYAK
|
2418009WL0001292
|
RITENDRA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808538
|
|
MR RITENDRA NAYAK
|
()
|
|
6
|
Garadapur
|
OR-18-009-015-007/26802
(Sanaadhanga)
|
2418009000NRG23280420220024585
|
28/04/2022
|
ANNAPURNA ROUT
|
2418009WL0001289
|
ANNAPURNA ROUT
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808545
|
|
MRS ANNAPURNA ROUT
|
()
|
|
7
|
Garadapur
|
OR-18-009-015-007/26803
(Sanaadhanga)
|
2418009000NRG23280420220024586
|
28/04/2022
|
DHIREN NAYAK
|
2418009WL0001289
|
DHIREN NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808551
|
|
MR DHIREN NAYAK
|
()
|
|
8
|
Garadapur
|
OR-18-009-015-007/26805
(Sanaadhanga)
|
2418009000NRG23280420220024588
|
28/04/2022
|
LAXMIPRIYA DAS
|
2418009WL0001289
|
LAXMIPRIYA DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808540
|
|
MRS LAXMIPRIYA DAS
|
()
|
|
9
|
Garadapur
|
OR-18-009-015-007/26815
(Sanaadhanga)
|
2418009000NRG23280420220024590
|
28/04/2022
|
MAMATA DALAI
|
2418009WL0001289
|
MAMATA DALAI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808579
|
|
MR TARUN KUMAR DALAI
|
()
|
|
10
|
Garadapur
|
OR-18-009-015-007/26815
(Sanaadhanga)
|
2418009000NRG23280420220024589
|
28/04/2022
|
Tarun Kumar Dalai
|
2418009WL0001289
|
Tarun Kumar Dalai
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808578
|
|
MR TARUN KUMAR DALAI
|
()
|
|
11
|
Garadapur
|
OR-18-009-015-007/26816
(Sanaadhanga)
|
2418009000NRG23280420220024591
|
28/04/2022
|
Dibakar Behera
|
2418009WL0001289
|
Dibakar Behera
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808573
|
|
MR DIBAKAR BEHERA
|
()
|
|
12
|
Garadapur
|
OR-18-009-015-007/26821
(Sanaadhanga)
|
2418009000NRG23280420220024594
|
28/04/2022
|
SANTOSH KUMAR MALLIK
|
2418009WL0001289
|
SANTOSH KUMAR MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808543
|
|
MR SANTOSH KUMAR MALLIK
|
()
|
|
13
|
Garadapur
|
OR-18-009-015-007/26826
(Sanaadhanga)
|
2418009000NRG23280420220024596
|
28/04/2022
|
ASHOK KUMAR MALLICK
|
2418009WL0001289
|
ASHOK KUMAR MALLICK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808567
|
|
MR ASHOK KUMAR MALLICK
|
()
|
|
14
|
Garadapur
|
OR-18-009-015-007/26832
(Sanaadhanga)
|
2418009000NRG23280420220024597
|
28/04/2022
|
Kalandi Malik
|
2418009WL0001289
|
Kalandi Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808580
|
|
MR KALANDI MALIK
|
()
|
|
15
|
Garadapur
|
OR-18-009-015-007/26840
(Sanaadhanga)
|
2418009000NRG23280420220024600
|
28/04/2022
|
Arjuni Nayak
|
2418009WL0001289
|
Arjuni Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808571
|
|
NAYAK ARJUNI
|
()
|
|
16
|
Garadapur
|
OR-18-009-015-007/26841
(Sanaadhanga)
|
2418009000NRG23280420220024601
|
28/04/2022
|
GOURANGA NAYAK
|
2418009WL0001289
|
GOURANGA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808577
|
|
MR GOURANGA CHARAN NAYAK
|
()
|
|
17
|
Garadapur
|
OR-18-009-015-007/26855
(Sanaadhanga)
|
2418009000NRG23280420220024603
|
28/04/2022
|
BAISHNAB CHARAN NAYAK
|
2418009WL0001289
|
BAISHNAB CHARAN NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808544
|
|
MR BAISHNAB CHARAN NAYAK
|
()
|
|
18
|
Garadapur
|
OR-18-009-015-007/26859
(Sanaadhanga)
|
2418009000NRG23280420220024604
|
28/04/2022
|
ALEKH CHARAN SAMAL
|
2418009WL0001289
|
ALEKH CHARAN SAMAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808575
|
|
MR ALEKH CHARAN SAMAL
|
()
|
|
19
|
Garadapur
|
OR-18-009-015-007/26878
(Sanaadhanga)
|
2418009000NRG23280420220024606
|
28/04/2022
|
SUPRAVA BARAL
|
2418009WL0001289
|
SUPRAVA BARAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808552
|
|
MRS SUPRAVA BARAL
|
()
|
|
20
|
Garadapur
|
OR-18-009-015-007/26899
(Sanaadhanga)
|
2418009000NRG23280420220024611
|
28/04/2022
|
CHITTRANJAN SWAIN
|
2418009WL0001289
|
CHITTRANJAN SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808566
|
|
SWAIN CHITTRANJAN
|
()
|
|
21
|
Garadapur
|
OR-18-009-015-007/26918
(Sanaadhanga)
|
2418009000NRG23280420220024613
|
28/04/2022
|
MAMATA SWAIN
|
2418009WL0001289
|
MAMATA SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808558
|
|
MRS MAMATA SWAIN
|
()
|
|
22
|
Garadapur
|
OR-18-009-015-007/26918
(Sanaadhanga)
|
2418009000NRG23280420220024612
|
28/04/2022
|
Sukanta Swain
|
2418009WL0001289
|
Sukanta Swain
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808584
|
|
MR SUKANT SWAIN
|
()
|
|
23
|
Garadapur
|
OR-18-009-015-007/26922
(Sanaadhanga)
|
2418009000NRG23280420220024614
|
28/04/2022
|
ANJANA MALIK
|
2418009WL0001289
|
ANJANA MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808554
|
|
MRS ANJANA MALIK
|
()
|
|
24
|
Garadapur
|
OR-18-009-015-007/27093
(Sanaadhanga)
|
2418009000NRG23280420220024618
|
28/04/2022
|
SANGRAM KISHOR SWAIN
|
2418009WL0001289
|
SANGRAM KISHOR SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808576
|
|
MRS KANAKALATA SWAIN
|
()
|
|
25
|
Garadapur
|
OR-18-009-015-007/27094
(Sanaadhanga)
|
2418009000NRG23280420220024620
|
28/04/2022
|
ANUPAMA JENA
|
2418009WL0001289
|
ANUPAMA JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808555
|
|
MRS ANUPAMA JENA
|
()
|
|
26
|
Garadapur
|
OR-18-009-015-007/27109
(Sanaadhanga)
|
2418009000NRG23280420220024621
|
28/04/2022
|
Abhaya Nayak
|
2418009WL0001289
|
Abhaya Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808565
|
|
MR ABHAYA NAYAK
|
()
|
|
27
|
Garadapur
|
OR-18-009-015-007/27109
(Sanaadhanga)
|
2418009000NRG23280420220024622
|
28/04/2022
|
SEBATI NAYAK
|
2418009WL0001289
|
SEBATI NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808582
|
|
MRS SEBATI NAYAK
|
()
|
|
28
|
Garadapur
|
OR-18-009-015-007/27338
(Sanaadhanga)
|
2418009000NRG23280420220024624
|
28/04/2022
|
Sanjib Nayak
|
2418009WL0001289
|
Sanjib Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808541
|
|
MRS MINATI NAYAK
|
()
|
|
29
|
Garadapur
|
OR-18-009-015-007/27339
(Sanaadhanga)
|
2418009000NRG23280420220024625
|
28/04/2022
|
Rohita Kumar Malik
|
2418009WL0001289
|
Rohita Kumar Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808583
|
|
MR ROHIT KUMAR MALLIK
|
()
|
|
30
|
Garadapur
|
OR-18-009-015-007/27543
(Sanaadhanga)
|
2418009000NRG23280420220024628
|
28/04/2022
|
RANJAN KUMAR NAYAK
|
2418009WL0001289
|
RANJAN KUMAR NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808547
|
|
MR RANJAN KUMAR NAYAK
|
()
|
|
31
|
Garadapur
|
OR-18-009-015-007/27544
(Sanaadhanga)
|
2418009000NRG23280420220024629
|
28/04/2022
|
Bikash Chandra Rout
|
2418009WL0001289
|
Bikash Chandra Rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808542
|
|
MR BIKASH CHANDRA ROUT
|
()
|
|
32
|
Garadapur
|
OR-18-009-015-007/27551
(Sanaadhanga)
|
2418009000NRG23280420220024630
|
28/04/2022
|
HRUSHIKESH MALIK
|
2418009WL0001289
|
HRUSHIKESH MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808556
|
|
MR HRUSHIKESH MALIK
|
()
|
|
33
|
Garadapur
|
OR-18-009-015-007/27614
(Sanaadhanga)
|
2418009000NRG23280420220024710
|
28/04/2022
|
SUKANTA KUMAR MOHAPARTA
|
2418009WL0001292
|
SUKANTA KUMAR MOHAPARTA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808570
|
|
MR SUKANTA KUMAR MOHAPATRA
|
()
|
|
34
|
Garadapur
|
OR-18-009-015-007/27624
(Sanaadhanga)
|
2418009000NRG23280420220024631
|
28/04/2022
|
SUKANTI MALLIK
|
2418009WL0001289
|
SUKANTI MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808585
|
|
MRS SUKANTI MALLIK
|
()
|
|
35
|
Garadapur
|
OR-18-009-015-007/27661
(Sanaadhanga)
|
2418009000NRG23280420220024632
|
28/04/2022
|
RASMITA BEHERA
|
2418009WL0001289
|
RASMITA BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808557
|
|
MRS RASMITA BEHERA
|
()
|
|
36
|
Garadapur
|
OR-18-009-015-007/27698
(Sanaadhanga)
|
2418009000NRG23280420220024633
|
28/04/2022
|
BIKASH MALLIK
|
2418009WL0001289
|
BIKASH MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808564
|
|
MR BIKASH MALLIK
|
()
|
|
37
|
Garadapur
|
OR-18-009-015-007/27731
(Sanaadhanga)
|
2418009000NRG23280420220024634
|
28/04/2022
|
Bikram Swain
|
2418009WL0001289
|
Bikram Swain
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808572
|
|
MR BIKRAM SWAIN
|
()
|
|
38
|
Garadapur
|
OR-18-009-015-007/27735
(Sanaadhanga)
|
2418009000NRG23280420220024635
|
28/04/2022
|
Sripad Sethy
|
2418009WL0001289
|
Sripad Sethy
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808553
|
|
MR SHRIPAD ETHY
|
()
|
|
39
|
Garadapur
|
OR-18-009-015-007/27736
(Sanaadhanga)
|
2418009000NRG23280420220024637
|
28/04/2022
|
BABITA DAS
|
2418009WL0001289
|
BABITA DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808549
|
|
MRS BABITA DAS
|
()
|
|
40
|
Garadapur
|
OR-18-009-015-007/27736
(Sanaadhanga)
|
2418009000NRG23280420220024636
|
28/04/2022
|
Sagar Ranjan Das
|
2418009WL0001289
|
Sagar Ranjan Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808561
|
|
MR SAGAR RANJAN DAS
|
()
|
|
41
|
Garadapur
|
OR-18-009-015-007/27739
(Sanaadhanga)
|
2418009000NRG23280420220024639
|
28/04/2022
|
NIBEDITA SWAIN
|
2418009WL0001289
|
NIBEDITA SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808560
|
|
MRS NIBEDITA SWAIN
|
()
|
|
42
|
Garadapur
|
OR-18-009-015-007/27739
(Sanaadhanga)
|
2418009000NRG23280420220024638
|
28/04/2022
|
Susanta Kumar Swain
|
2418009WL0001289
|
Susanta Kumar Swain
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808574
|
|
MR SUSANTA KUMAR SWAIN
|
()
|
|
43
|
Garadapur
|
OR-18-009-015-007/27794
(Sanaadhanga)
|
2418009000NRG23280420220024640
|
28/04/2022
|
SAILABALA SWAIN
|
2418009WL0001289
|
SAILABALA SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808568
|
|
MRS SAILABALA SWAIN
|
()
|
|
44
|
Garadapur
|
OR-18-009-015-007/27795
(Sanaadhanga)
|
2418009000NRG23280420220024641
|
28/04/2022
|
LAXMIPRIYA SWAIN
|
2418009WL0001289
|
LAXMIPRIYA SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808569
|
|
MRS LAXMIPRIYA SWAIN
|
()
|
|
45
|
Garadapur
|
OR-18-009-015-007/27797
(Sanaadhanga)
|
2418009000NRG23280420220024642
|
28/04/2022
|
Renubala Swain
|
2418009WL0001289
|
Renubala Swain
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808559
|
|
SHRI AKASH SWAIN
|
()
|
|
46
|
Garadapur
|
OR-18-009-015-007/27887
(Sanaadhanga)
|
2418009000NRG23280420220024643
|
28/04/2022
|
SASMITA SWAIN
|
2418009WL0001289
|
SASMITA SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808546
|
|
MISS SASMITA SWAIN
|
()
|
|
47
|
Garadapur
|
OR-18-009-015-009/27694
(Sanaadhanga)
|
2418009000NRG23280420220024714
|
28/04/2022
|
MAKAR NAYAK
|
2418009WL0001292
|
MAKAR NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808539
|
|
MR MAKAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
48
|
Garadapur
|
OR-18-009-015-007/26819
(Sanaadhanga)
|
2418009000NRG23280420220024592
|
28/04/2022
|
Ranjit Das
|
2418009WL0001289
|
Ranjit Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808563
|
|
RANJIT DAS
|
()
|
|
49
|
Garadapur
|
OR-18-009-015-007/27091
(Sanaadhanga)
|
2418009000NRG23280420220024617
|
28/04/2022
|
SUSAMARANI SWAIN
|
2418009WL0001289
|
SUSAMARANI SWAIN
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0924808562
|
|
SUSHAMA RANI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|