|
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-18-009-018-007/2674760
(Tikanpur)
|
2418009018NRG23070620220147276
|
07/06/2022
|
NIRANJAN NAYAK
|
2418009018WL0004979
|
NIRANJAN NAYAK
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333778
|
|
MR NIRANJAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-018-002/2674803
(Tikanpur)
|
2418009018NRG23070620220147077
|
07/06/2022
|
PRASANTA KUMAR MALLIK
|
2418009018WL0004976
|
PRASANTA KUMAR MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333756
|
|
MR PRASANTA KUMAR MALLIK
|
()
|
|
3
|
Garadapur
|
OR-18-009-018-002/2674905
(Tikanpur)
|
2418009018NRG23070620220147078
|
07/06/2022
|
BUNU MALLIK
|
2418009018WL0004976
|
BUNU MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333761
|
|
MR BUNU MALLIK
|
()
|
|
4
|
Garadapur
|
OR-18-009-018-002/2674905
(Tikanpur)
|
2418009018NRG23070620220147079
|
07/06/2022
|
LAXMIPRIYA MALIK
|
2418009018WL0004976
|
LAXMIPRIYA MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333752
|
|
MRS LAXMIPRIYA MALLICK
|
()
|
|
5
|
Garadapur
|
OR-18-009-018-002/2674906
(Tikanpur)
|
2418009018NRG23070620220147080
|
07/06/2022
|
HRUSIKESH MALIK
|
2418009018WL0004976
|
HRUSIKESH MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333751
|
|
MR HRUSHIKESH MALIK
|
()
|
|
6
|
Garadapur
|
OR-18-009-018-002/2764979
(Tikanpur)
|
2418009018NRG23070620220147081
|
07/06/2022
|
KANCHANBALA DAS
|
2418009018WL0004976
|
KANCHANBALA DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333748
|
|
MRS KANCHANBALA DAS
|
()
|
|
7
|
Garadapur
|
OR-18-009-018-002/2764979
(Tikanpur)
|
2418009018NRG23070620220147082
|
07/06/2022
|
SAUMYA RANJAN DAS
|
2418009018WL0004976
|
SAUMYA RANJAN DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333760
|
|
MR SAUMYA RANJAN DAS
|
()
|
|
8
|
Garadapur
|
OR-18-009-018-002/2764993
(Tikanpur)
|
2418009018NRG23070620220147084
|
07/06/2022
|
MANOSMINI DAS
|
2418009018WL0004976
|
MANOSMINI DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333763
|
|
MRS MANOSMINI DAS
|
()
|
|
9
|
Garadapur
|
OR-18-009-018-002/2764993
(Tikanpur)
|
2418009018NRG23070620220147083
|
07/06/2022
|
SATYABRATA DAS
|
2418009018WL0004976
|
SATYABRATA DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333759
|
|
MR SATYABRAT DAS
|
()
|
|
10
|
Garadapur
|
OR-18-009-018-002/9857
(Tikanpur)
|
2418009018NRG23070620220147086
|
07/06/2022
|
JITENDRA DAS
|
2418009018WL0004976
|
JITENDRA DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333755
|
|
MR JITENDRA DAS
|
()
|
|
11
|
Garadapur
|
OR-18-009-018-006/9479
(Tikanpur)
|
2418009018NRG23070620220147087
|
07/06/2022
|
MINAKSHI DAS
|
2418009018WL0004976
|
MINAKSHI DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333762
|
|
MRS MINAKHSI DAS
|
()
|
|
12
|
Garadapur
|
OR-18-009-018-007/10272
(Tikanpur)
|
2418009018NRG23070620220147267
|
07/06/2022
|
KUSHADEB NAYAK
|
2418009018WL0004979
|
KUSHADEB NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333757
|
|
MR KUSHADEB NAYAK
|
()
|
|
13
|
Garadapur
|
OR-18-009-018-007/10272
(Tikanpur)
|
2418009018NRG23070620220147268
|
07/06/2022
|
RANJITA NAYAK
|
2418009018WL0004979
|
RANJITA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333753
|
|
MRS RANJITA NAYAK
|
()
|
|
14
|
Garadapur
|
OR-18-009-018-007/2674749
(Tikanpur)
|
2418009018NRG23070620220147271
|
07/06/2022
|
MINATI NAYAK
|
2418009018WL0004979
|
MINATI NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333765
|
|
MRS MINATI NAYAK
|
()
|
|
15
|
Garadapur
|
OR-18-009-018-007/2674759
(Tikanpur)
|
2418009018NRG23070620220147275
|
07/06/2022
|
JHUNIBALA NAYAK
|
2418009018WL0004979
|
JHUNIBALA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333758
|
|
MRS JHUNIBALA NAYAK
|
()
|
|
16
|
Garadapur
|
OR-18-009-018-007/2674759
(Tikanpur)
|
2418009018NRG23070620220147274
|
07/06/2022
|
NABAKISHORE NAYAK
|
2418009018WL0004979
|
NABAKISHORE NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333754
|
|
NABA KISHORE NAYAK
|
()
|
|
17
|
Garadapur
|
OR-18-009-018-007/2674840
(Tikanpur)
|
2418009018NRG23070620220147281
|
07/06/2022
|
KISHORA CHANDRA SAHOO
|
2418009018WL0004979
|
KISHORA CHANDRA SAHOO
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333779
|
|
MR KISHORE CHANDRA SAHOO
|
()
|
|
18
|
Garadapur
|
OR-18-009-018-007/2674841
(Tikanpur)
|
2418009018NRG23070620220147282
|
07/06/2022
|
LAXMI PRIYA NAYAK
|
2418009018WL0004979
|
LAXMI PRIYA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333764
|
|
MRS LAXMIPRIYA NAYAK
|
()
|
|
19
|
Garadapur
|
OR-18-009-018-007/2674900
(Tikanpur)
|
2418009018NRG23070620220147283
|
07/06/2022
|
PRABHAT KUMAR DAS
|
2418009018WL0004979
|
PRABHAT KUMAR DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333749
|
|
MR PRABHAT KUMAR DAS
|
()
|
|
20
|
Garadapur
|
OR-18-009-018-007/2764896
(Tikanpur)
|
2418009018NRG23070620220147285
|
07/06/2022
|
GITANJALI NAYAK
|
2418009018WL0004979
|
GITANJALI NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333766
|
|
MRS GITANJALI NAYAK
|
()
|
|
21
|
Garadapur
|
OR-18-009-018-007/2764896
(Tikanpur)
|
2418009018NRG23070620220147284
|
07/06/2022
|
SUSHANTA NAYAK
|
2418009018WL0004979
|
SUSHANTA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333750
|
|
MR SUSHANT NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
22
|
Garadapur
|
OR-18-009-018-002/2674801
(Tikanpur)
|
2418009018NRG23070620220147076
|
07/06/2022
|
GAJENDRANATH PALAI
|
2418009018WL0004976
|
GAJENDRANATH PALAI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333771
|
|
GAJENDRANATH PALEI
|
()
|
|
23
|
Garadapur
|
OR-18-009-018-002/9857
(Tikanpur)
|
2418009018NRG23070620220147085
|
07/06/2022
|
Niranjan das
|
2418009018WL0004976
|
Niranjan das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333767
|
|
NIRANJAN DAS
|
()
|
|
24
|
Garadapur
|
OR-18-009-018-007/2674758
(Tikanpur)
|
2418009018NRG23070620220147272
|
07/06/2022
|
BASANTA KUMAR NAYAK
|
2418009018WL0004979
|
BASANTA KUMAR NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333770
|
|
BASANTA KUMAR NAYAK
|
()
|
|
25
|
Garadapur
|
OR-18-009-018-007/2674830
(Tikanpur)
|
2418009018NRG23070620220147278
|
07/06/2022
|
GHANASHYAM MOHANTY
|
2418009018WL0004979
|
GHANASHYAM MOHANTY
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333769
|
|
GHANASHYAM MOHANTY
|
()
|
|
26
|
Garadapur
|
OR-18-009-018-007/2674830
(Tikanpur)
|
2418009018NRG23070620220147279
|
07/06/2022
|
KRUSHNA CHANDRA MOHANTY
|
2418009018WL0004979
|
KRUSHNA CHANDRA MOHANTY
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333774
|
|
KRUSHNA CHANDRA MOHANTY
|
()
|
|
27
|
Garadapur
|
OR-18-009-018-007/2674830
(Tikanpur)
|
2418009018NRG23070620220147280
|
07/06/2022
|
SUBASINI MOHANTY
|
2418009018WL0004979
|
SUBASINI MOHANTY
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333776
|
|
SUBASINI MOHANTY
|
()
|
|
28
|
Garadapur
|
OR-18-009-018-007/2674832
(Tikanpur)
|
2418009018NRG23070620220147088
|
07/06/2022
|
PABITRA BEHERA
|
2418009018WL0004976
|
PABITRA BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333768
|
|
PABITRA BEHERA
|
()
|
|
29
|
Garadapur
|
OR-18-009-018-007/2674901
(Tikanpur)
|
2418009018NRG23070620220147090
|
07/06/2022
|
DEBENDRA KUMAR MISHRA
|
2418009018WL0004976
|
DEBENDRA KUMAR MISHRA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333772
|
|
DEBENDRA KUMAR MISHRA
|
()
|
|
30
|
Garadapur
|
OR-18-009-018-007/2674901
(Tikanpur)
|
2418009018NRG23070620220147089
|
07/06/2022
|
MANASI MISHRA
|
2418009018WL0004976
|
MANASI MISHRA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333777
|
|
MANASI MISHRA
|
()
|
|
31
|
Garadapur
|
OR-18-009-018-007/2674909
(Tikanpur)
|
2418009018NRG23070620220147091
|
07/06/2022
|
DHARMENDRA SATPATHY
|
2418009018WL0004976
|
DHARMENDRA SATPATHY
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333775
|
|
DHARMENDRA SATAPATHY
|
()
|
|
32
|
Garadapur
|
OR-18-009-018-007/2674909
(Tikanpur)
|
2418009018NRG23070620220147092
|
07/06/2022
|
ITISHREE SATPATHY
|
2418009018WL0004976
|
ITISHREE SATPATHY
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221333773
|
|
ITISHREE SATPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|