|
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-18-009-018-006/26379
(Tikanpur)
|
2418009018NRG23060620220143029
|
07/06/2022
|
GITANJALI BISWAL
|
2418009018WL0004812
|
GITANJALI BISWAL
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398143
|
|
GITANJALIBISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-018-001/2674825
(Tikanpur)
|
2418009018NRG23060620220143015
|
07/06/2022
|
JAGANATH MAHALI
|
2418009018WL0004812
|
JAGANATH MAHALI
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398144
|
|
MR JAGANATH MAHALI
|
()
|
|
3
|
Garadapur
|
OR-18-009-018-006/2674775
(Tikanpur)
|
2418009018NRG23060620220143046
|
07/06/2022
|
TRILOCHAN BISWAL
|
2418009018WL0004812
|
TRILOCHAN BISWAL
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398145
|
|
MR TRILOCHAN BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-018-001/26395
(Tikanpur)
|
2418009018NRG23060620220143054
|
07/06/2022
|
MINATI TARAI
|
2418009018WL0004814
|
MINATI TARAI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398154
|
|
MR MINATI TARAI
|
()
|
|
5
|
Garadapur
|
OR-18-009-018-001/267409
(Tikanpur)
|
2418009018NRG23060620220143055
|
07/06/2022
|
BHARATA CHANDRA MAHALI
|
2418009018WL0004814
|
BHARATA CHANDRA MAHALI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398150
|
|
MR BHARATA CHANDRA MAHALI
|
()
|
|
6
|
Garadapur
|
OR-18-009-018-001/2674758
(Tikanpur)
|
2418009018NRG23060620220143013
|
07/06/2022
|
NIRANJAN BEHERA
|
2418009018WL0004812
|
NIRANJAN BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398122
|
|
MR NIRANJAN BEHERA
|
()
|
|
7
|
Garadapur
|
OR-18-009-018-001/2674825
(Tikanpur)
|
2418009018NRG23060620220143014
|
07/06/2022
|
JHUNILATA MAHALI
|
2418009018WL0004812
|
JHUNILATA MAHALI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398157
|
|
MRS JHUNI LATA MAHALI
|
()
|
|
8
|
Garadapur
|
OR-18-009-018-001/2674826
(Tikanpur)
|
2418009018NRG23060620220143016
|
07/06/2022
|
MANJULATA MAHALI
|
2418009018WL0004812
|
MANJULATA MAHALI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398147
|
|
MR MANJULATA MAHALI
|
()
|
|
9
|
Garadapur
|
OR-18-009-018-001/9284
(Tikanpur)
|
2418009018NRG23060620220143057
|
07/06/2022
|
DEBASISH MAHALI
|
2418009018WL0004814
|
DEBASISH MAHALI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398155
|
|
MR DEBASISH MAHALI
|
()
|
|
10
|
Garadapur
|
OR-18-009-018-001/9284
(Tikanpur)
|
2418009018NRG23060620220143058
|
07/06/2022
|
MUKTAMANI MAHALI
|
2418009018WL0004814
|
MUKTAMANI MAHALI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398149
|
|
MRS MUKTAMANI MAHALI
|
()
|
|
11
|
Garadapur
|
OR-18-009-018-002/267415
(Tikanpur)
|
2418009018NRG23060620220143062
|
07/06/2022
|
DHIREN MALIK
|
2418009018WL0004814
|
DHIREN MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398124
|
|
MR DHIREN MALIK
|
()
|
|
12
|
Garadapur
|
OR-18-009-018-003/2764913
(Tikanpur)
|
2418009018NRG23060620220143023
|
07/06/2022
|
PRAVAT KUMAR ROUT
|
2418009018WL0004812
|
PRAVAT KUMAR ROUT
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398125
|
|
MR PRAVAT KUMAR ROUT
|
()
|
|
13
|
Garadapur
|
OR-18-009-018-003/9810
(Tikanpur)
|
2418009018NRG23060620220143025
|
07/06/2022
|
TAPASWINI ROUT
|
2418009018WL0004812
|
TAPASWINI ROUT
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398161
|
|
MRS TAPASWINI ROUT
|
()
|
|
14
|
Garadapur
|
OR-18-009-018-006/26371
(Tikanpur)
|
2418009018NRG23060620220143028
|
07/06/2022
|
TARA BEHERA
|
2418009018WL0004812
|
TARA BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398148
|
|
MRS TARA BEHERA
|
()
|
|
15
|
Garadapur
|
OR-18-009-018-006/26382
(Tikanpur)
|
2418009018NRG23060620220143030
|
07/06/2022
|
RAHAS BIHARI DEBATA
|
2418009018WL0004812
|
RAHAS BIHARI DEBATA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398160
|
|
MR RAHAS BIHARI DEBATA
|
()
|
|
16
|
Garadapur
|
OR-18-009-018-006/26382
(Tikanpur)
|
2418009018NRG23060620220143031
|
07/06/2022
|
SASMITA DEBATA
|
2418009018WL0004812
|
SASMITA DEBATA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398121
|
|
MRS SASMITA DEBATA
|
()
|
|
17
|
Garadapur
|
OR-18-009-018-006/26396
(Tikanpur)
|
2418009018NRG23060620220143034
|
07/06/2022
|
MANJULATA SAHOO
|
2418009018WL0004812
|
MANJULATA SAHOO
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398153
|
|
MRS MANJULATA SAHOO
|
()
|
|
18
|
Garadapur
|
OR-18-009-018-006/267411
(Tikanpur)
|
2418009018NRG23060620220143036
|
07/06/2022
|
SUSHANTI BISWAL
|
2418009018WL0004812
|
SUSHANTI BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398162
|
|
MRS SUSHANTI BISWAL
|
()
|
|
19
|
Garadapur
|
OR-18-009-018-006/267423
(Tikanpur)
|
2418009018NRG23060620220143038
|
07/06/2022
|
KALPANA BISWAL
|
2418009018WL0004812
|
KALPANA BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398123
|
|
MRS KALPANA BISWAL
|
()
|
|
20
|
Garadapur
|
OR-18-009-018-006/267427
(Tikanpur)
|
2418009018NRG23060620220143040
|
07/06/2022
|
HIMANSHU DASH
|
2418009018WL0004812
|
HIMANSHU DASH
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398164
|
|
MR HIMANSHU DASH
|
()
|
|
21
|
Garadapur
|
OR-18-009-018-006/2674772
(Tikanpur)
|
2418009018NRG23060620220143044
|
07/06/2022
|
RANJAN KUMAR MALLIK
|
2418009018WL0004812
|
RANJAN KUMAR MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398158
|
|
MR RANJAN KUMAR MALLIK
|
()
|
|
22
|
Garadapur
|
OR-18-009-018-006/2674775
(Tikanpur)
|
2418009018NRG23060620220143047
|
07/06/2022
|
BISWAJIT BISWAL
|
2418009018WL0004812
|
BISWAJIT BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398152
|
|
MR BISWOJIT BISWAL
|
()
|
|
23
|
Garadapur
|
OR-18-009-018-006/2674795
(Tikanpur)
|
2418009018NRG23060620220143048
|
07/06/2022
|
MANJULATA BEHERA
|
2418009018WL0004812
|
MANJULATA BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398165
|
|
MRS MANJULATA BEHERA
|
()
|
|
24
|
Garadapur
|
OR-18-009-018-006/2674798
(Tikanpur)
|
2418009018NRG23060620220143050
|
07/06/2022
|
ABHIJIT DEBATA
|
2418009018WL0004812
|
ABHIJIT DEBATA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398146
|
|
MR DEBABRATA NAYAK
|
()
|
|
25
|
Garadapur
|
OR-18-009-018-006/2674798
(Tikanpur)
|
2418009018NRG23060620220143049
|
07/06/2022
|
NAMITA DEBATA
|
2418009018WL0004812
|
NAMITA DEBATA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398120
|
|
MRS NAMITA DEBATA
|
()
|
|
26
|
Garadapur
|
OR-18-009-018-006/2674802
(Tikanpur)
|
2418009018NRG23060620220143051
|
07/06/2022
|
ANIL KUMAR DAS
|
2418009018WL0004812
|
ANIL KUMAR DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398118
|
|
MR ANIL KUMAR DAS
|
()
|
|
27
|
Garadapur
|
OR-18-009-018-006/9370
(Tikanpur)
|
2418009018NRG23060620220143071
|
07/06/2022
|
MADHUMITA JENA
|
2418009018WL0004814
|
MADHUMITA JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398151
|
|
MISS MADHUMITA JENA
|
()
|
|
28
|
Garadapur
|
OR-18-009-018-006/9370
(Tikanpur)
|
2418009018NRG23060620220143070
|
07/06/2022
|
TILOTTAMA JENA
|
2418009018WL0004814
|
TILOTTAMA JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398163
|
|
MRS TILOTTAMA JENA
|
()
|
|
29
|
Garadapur
|
OR-18-009-018-006/9406
(Tikanpur)
|
2418009018NRG23060620220143076
|
07/06/2022
|
MAMA BEHERA
|
2418009018WL0004814
|
MAMA BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398117
|
|
MRS MAMA BEHERA
|
()
|
|
30
|
Garadapur
|
OR-18-009-018-006/9410
(Tikanpur)
|
2418009018NRG23060620220143078
|
07/06/2022
|
GANGOTRI MOHANTY
|
2418009018WL0004814
|
GANGOTRI MOHANTY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398159
|
|
MISS GANGOTRI MOHANTY
|
()
|
|
31
|
Garadapur
|
OR-18-009-018-006/9410
(Tikanpur)
|
2418009018NRG23060620220143077
|
07/06/2022
|
SURYAKANTA MOHANTY
|
2418009018WL0004814
|
SURYAKANTA MOHANTY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398119
|
|
MR SURYAKANTA MOHANTY
|
()
|
|
32
|
Garadapur
|
OR-18-009-018-006/9494
(Tikanpur)
|
2418009018NRG23060620220143085
|
07/06/2022
|
LOCHANI BEHERA
|
2418009018WL0004814
|
LOCHANI BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398166
|
|
MRS LOCHANI BEHERA
|
()
|
|
33
|
Garadapur
|
OR-18-009-018-006/9538
(Tikanpur)
|
2418009018NRG23060620220143092
|
07/06/2022
|
LAXMIPRIYA BISWAL
|
2418009018WL0004814
|
LAXMIPRIYA BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398156
|
|
MRS LAXMI PRIYA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
34
|
Garadapur
|
OR-18-009-018-001/26395
(Tikanpur)
|
2418009018NRG23060620220143053
|
07/06/2022
|
SANGRAM MAHALI
|
2418009018WL0004814
|
SANGRAM MAHALI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398126
|
|
MR SANGRAM KESHARI MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Garadapur
|
OR-18-009-018-001/9185
(Tikanpur)
|
2418009018NRG23060620220143017
|
07/06/2022
|
RAMRSH CHANDRA MALIK
|
2418009018WL0004812
|
RAMRSH CHANDRA MALIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398139
|
|
RAMESH CHANDRA MALLICK
|
()
|
|
36
|
Garadapur
|
OR-18-009-018-001/9237
(Tikanpur)
|
2418009018NRG23060620220143019
|
07/06/2022
|
BRAHMANANDA MAHALI
|
2418009018WL0004812
|
BRAHMANANDA MAHALI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398129
|
|
BRAHMANANDA MAHALI
|
()
|
|
37
|
Garadapur
|
OR-18-009-018-001/9266
(Tikanpur)
|
2418009018NRG23060620220143021
|
07/06/2022
|
Govinda mahali
|
2418009018WL0004812
|
Govinda mahali
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398128
|
|
GOVINDA MAHALI
|
()
|
|
38
|
Garadapur
|
OR-18-009-018-002/2674844
(Tikanpur)
|
2418009018NRG23060620220143065
|
07/06/2022
|
ABHAY KUMAR MALLIK
|
2418009018WL0004814
|
ABHAY KUMAR MALLIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398133
|
|
ABHAYA KUMAR MALLIK
|
()
|
|
39
|
Garadapur
|
OR-18-009-018-002/2674937
(Tikanpur)
|
2418009018NRG23060620220143066
|
07/06/2022
|
ALOK KUMAR DAS
|
2418009018WL0004814
|
ALOK KUMAR DAS
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398142
|
|
ALOK KUMAR DAS
|
()
|
|
40
|
Garadapur
|
OR-18-009-018-002/2764970
(Tikanpur)
|
2418009018NRG23060620220143067
|
07/06/2022
|
BIDYUT PRAVA DAS
|
2418009018WL0004814
|
BIDYUT PRAVA DAS
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398140
|
|
BIDYUT PRAVA DAS
|
()
|
|
41
|
Garadapur
|
OR-18-009-018-003/2764913
(Tikanpur)
|
2418009018NRG23060620220143022
|
07/06/2022
|
RENUBALA ROUT
|
2418009018WL0004812
|
RENUBALA ROUT
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398132
|
|
RENUBALA ROUT
|
()
|
|
42
|
Garadapur
|
OR-18-009-018-003/9810
(Tikanpur)
|
2418009018NRG23060620220143024
|
07/06/2022
|
DHANESWAR ROUT
|
2418009018WL0004812
|
DHANESWAR ROUT
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398130
|
|
DHANESWAR ROUT
|
()
|
|
43
|
Garadapur
|
OR-18-009-018-006/26369
(Tikanpur)
|
2418009018NRG23060620220143027
|
07/06/2022
|
SUKANTI MOHAPATRA
|
2418009018WL0004812
|
SUKANTI MOHAPATRA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398137
|
|
TAPAN KUMAR TRIPATHY
|
()
|
|
44
|
Garadapur
|
OR-18-009-018-006/267423
(Tikanpur)
|
2418009018NRG23060620220143039
|
07/06/2022
|
PRIYANKA BISWAL
|
2418009018WL0004812
|
PRIYANKA BISWAL
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398141
|
|
PRIYANKA BISWAL
|
()
|
|
45
|
Garadapur
|
OR-18-009-018-006/9406
(Tikanpur)
|
2418009018NRG23060620220143075
|
07/06/2022
|
Prasanta kumar behera
|
2418009018WL0004814
|
Prasanta kumar behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398136
|
|
PRASANTA KUMAR BEHERA
|
()
|
|
46
|
Garadapur
|
OR-18-009-018-006/9417
(Tikanpur)
|
2418009018NRG23060620220143079
|
07/06/2022
|
Bijay kumar behera
|
2418009018WL0004814
|
Bijay kumar behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398134
|
|
BIJAYA KUMAR BEHERA
|
()
|
|
47
|
Garadapur
|
OR-18-009-018-006/9442
(Tikanpur)
|
2418009018NRG23060620220143081
|
07/06/2022
|
ASHISH KUMAR BEHERA
|
2418009018WL0004814
|
ASHISH KUMAR BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398135
|
|
ASISH BEHERA
|
()
|
|
48
|
Garadapur
|
OR-18-009-018-006/9469
(Tikanpur)
|
2418009018NRG23060620220143082
|
07/06/2022
|
Prasant kumar nayak
|
2418009018WL0004814
|
Prasant kumar nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398127
|
|
PRASANTA KUMAR NAYAK
|
()
|
|
49
|
Garadapur
|
OR-18-009-018-006/9513
(Tikanpur)
|
2418009018NRG23060620220143088
|
07/06/2022
|
PRAVASINI SETHY
|
2418009018WL0004814
|
PRAVASINI SETHY
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398138
|
|
PRAVASINI SETHY
|
()
|
|
50
|
Garadapur
|
OR-18-009-018-006/9513
(Tikanpur)
|
2418009018NRG23060620220143087
|
07/06/2022
|
Sibaprasad sethy
|
2418009018WL0004814
|
Sibaprasad sethy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224398131
|
|
SIBA PRASAD SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|