|
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-18-009-006-006/11737
(Garadpur)
|
2418009000NRG23060620220140769
|
06/06/2022
|
Niranjan Panda
|
2418009WL0004748
|
Niranjan Panda
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111520
|
|
NiranjanPanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-006-001/26440
(Garadpur)
|
2418009000NRG23060620220140684
|
06/06/2022
|
Rajkishore Nayak
|
2418009WL0004744
|
Rajkishore Nayak
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111521
|
|
RajkishoreNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-006-005/11567
(Garadpur)
|
2418009000NRG23060620220140850
|
06/06/2022
|
RABINDRA MALL
|
2418009WL0004750
|
RABINDRA MALL
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111522
|
|
MR RABINDRA KUMAR MALL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-006-001/12796
(Garadpur)
|
2418009000NRG23060620220140677
|
06/06/2022
|
Kanhu Charan Jena
|
2418009WL0004744
|
Kanhu Charan Jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111526
|
|
SHRI KANHU CHARAN JENA
|
()
|
|
5
|
Garadapur
|
OR-18-009-006-001/12828
(Garadpur)
|
2418009000NRG23060620220140714
|
06/06/2022
|
Golakha Das
|
2418009WL0004746
|
Golakha Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111567
|
|
MRS ANJANA PANDA
|
()
|
|
6
|
Garadapur
|
OR-18-009-006-001/12828
(Garadpur)
|
2418009000NRG23060620220140716
|
06/06/2022
|
Narayan Das
|
2418009WL0004746
|
Narayan Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111523
|
|
MR NARAYAN CHANDRA DAS
|
()
|
|
7
|
Garadapur
|
OR-18-009-006-001/26356
(Garadpur)
|
2418009000NRG23060620220140723
|
06/06/2022
|
Prasant Kumar Sahoo
|
2418009WL0004746
|
Prasant Kumar Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111529
|
|
MR PRASHANT KUMAR SAHOO
|
()
|
|
8
|
Garadapur
|
OR-18-009-006-001/26430
(Garadpur)
|
2418009000NRG23060620220140708
|
06/06/2022
|
RANJULATA SUTAR
|
2418009WL0004745
|
RANJULATA SUTAR
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111524
|
|
MRS RANJULATA SUTAR
|
()
|
|
9
|
Garadapur
|
OR-18-009-006-001/26441
(Garadpur)
|
2418009000NRG23060620220140686
|
06/06/2022
|
Baishakhi Jena
|
2418009WL0004744
|
Baishakhi Jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111536
|
|
MRS BAISHAKHI JENA
|
()
|
|
10
|
Garadapur
|
OR-18-009-006-001/26442
(Garadpur)
|
2418009000NRG23060620220140688
|
06/06/2022
|
Snehamayee Jena
|
2418009WL0004744
|
Snehamayee Jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111538
|
|
MRS SNEHAMAYEE JENA
|
()
|
|
11
|
Garadapur
|
OR-18-009-006-005/11509
(Garadpur)
|
2418009000NRG23060620220140847
|
06/06/2022
|
Minakhi Malla
|
2418009WL0004750
|
Minakhi Malla
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111532
|
|
MRS MINAKSHI MALLA
|
()
|
|
12
|
Garadapur
|
OR-18-009-006-005/11567
(Garadpur)
|
2418009000NRG23060620220140851
|
06/06/2022
|
Sanjukta Mall
|
2418009WL0004750
|
Sanjukta Mall
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111530
|
|
MRS SANJUKTA MALLA
|
()
|
|
13
|
Garadapur
|
OR-18-009-006-005/11589
(Garadpur)
|
2418009000NRG23060620220140855
|
06/06/2022
|
GOLAKH BIHARI SWAIN
|
2418009WL0004750
|
GOLAKH BIHARI SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111531
|
|
MR GOLAKH BIHARI SWAIN
|
()
|
|
14
|
Garadapur
|
OR-18-009-006-005/26300
(Garadpur)
|
2418009000NRG23060620220140653
|
06/06/2022
|
Kailasha Chandra Malik
|
2418009WL0004742
|
Kailasha Chandra Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111534
|
|
MR KAILASHA CHANDRA MALIK
|
()
|
|
15
|
Garadapur
|
OR-18-009-006-005/26300
(Garadpur)
|
2418009000NRG23060620220140654
|
06/06/2022
|
Kailasha Chandra Malik
|
2418009WL0004742
|
Kailasha Chandra Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111535
|
|
MR KAILASHA CHANDRA MALIK
|
()
|
|
16
|
Garadapur
|
OR-18-009-006-006/11720
(Garadpur)
|
2418009000NRG23060620220140764
|
06/06/2022
|
Sabitri Mallik
|
2418009WL0004748
|
Sabitri Mallik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111533
|
|
MRS SABITRI MALLIK
|
()
|
|
17
|
Garadapur
|
OR-18-009-006-006/11721
(Garadpur)
|
2418009000NRG23060620220140765
|
06/06/2022
|
Samir Mallik
|
2418009WL0004748
|
Samir Mallik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111537
|
|
MR SAMEER MALIK
|
()
|
|
18
|
Garadapur
|
OR-18-009-006-006/11748
(Garadpur)
|
2418009000NRG23060620220140771
|
06/06/2022
|
Prasant Kumar Mallik
|
2418009WL0004748
|
Prasant Kumar Mallik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111525
|
|
MASTER PRASANT KUMAR MALLIK
|
()
|
|
19
|
Garadapur
|
OR-18-009-006-006/11750
(Garadpur)
|
2418009000NRG23060620220140774
|
06/06/2022
|
Ranjan Kumar Malik
|
2418009WL0004748
|
Ranjan Kumar Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111528
|
|
MASTER RANJAN KUMAR MALIK
|
()
|
|
20
|
Garadapur
|
OR-18-009-006-006/26435
(Garadpur)
|
2418009000NRG23060620220140779
|
06/06/2022
|
Ajaya Kumar Malik
|
2418009WL0004748
|
Ajaya Kumar Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111527
|
|
MR AJAYA KUMAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
21
|
Garadapur
|
OR-18-009-006-001/11914
(Garadpur)
|
2418009000NRG23060620220140691
|
06/06/2022
|
Kalandi Sahoo
|
2418009WL0004745
|
Kalandi Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111563
|
|
KALANDI SAHOO
|
()
|
|
22
|
Garadapur
|
OR-18-009-006-001/11926
(Garadpur)
|
2418009000NRG23060620220140674
|
06/06/2022
|
Pratima Jena
|
2418009WL0004744
|
Pratima Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111547
|
|
PRATIMA JENA
|
()
|
|
23
|
Garadapur
|
OR-18-009-006-001/11944
(Garadpur)
|
2418009000NRG23060620220140692
|
06/06/2022
|
Tukuni Dei
|
2418009WL0004745
|
Tukuni Dei
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111568
|
|
TUKUNI SUTAR
|
()
|
|
24
|
Garadapur
|
OR-18-009-006-001/12731
(Garadpur)
|
2418009000NRG23060620220140694
|
06/06/2022
|
Bharat Chandra Pani
|
2418009WL0004745
|
Bharat Chandra Pani
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111569
|
|
BHARAT CHANDRA PANI
|
()
|
|
25
|
Garadapur
|
OR-18-009-006-001/12770
(Garadpur)
|
2418009000NRG23060620220140712
|
06/06/2022
|
Gangadhar Sahoo
|
2418009WL0004746
|
Gangadhar Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111539
|
|
GANGADHAR SAHOO
|
()
|
|
26
|
Garadapur
|
OR-18-009-006-001/12828
(Garadpur)
|
2418009000NRG23060620220140715
|
06/06/2022
|
Gauree Das
|
2418009WL0004746
|
Gauree Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111552
|
|
GOURI DAS
|
()
|
|
27
|
Garadapur
|
OR-18-009-006-001/12857
(Garadpur)
|
2418009000NRG23060620220140696
|
06/06/2022
|
Kabir Sutar
|
2418009WL0004745
|
Kabir Sutar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111545
|
|
KABIR SUTAR
|
()
|
|
28
|
Garadapur
|
OR-18-009-006-001/12861
(Garadpur)
|
2418009000NRG23060620220140679
|
06/06/2022
|
Pramila Jena
|
2418009WL0004744
|
Pramila Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111550
|
|
PRAMILA JENA
|
()
|
|
29
|
Garadapur
|
OR-18-009-006-001/12970
(Garadpur)
|
2418009000NRG23060620220140700
|
06/06/2022
|
RINUBALA MISHRA
|
2418009WL0004745
|
RINUBALA MISHRA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111554
|
|
RINUBALA MISHRA
|
()
|
|
30
|
Garadapur
|
OR-18-009-006-001/13007
(Garadpur)
|
2418009000NRG23060620220140701
|
06/06/2022
|
Kabita Das
|
2418009WL0004745
|
Kabita Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111544
|
|
KABITA DAS
|
()
|
|
31
|
Garadapur
|
OR-18-009-006-001/13010
(Garadpur)
|
2418009000NRG23060620220140703
|
06/06/2022
|
Rojalin Parida
|
2418009WL0004745
|
Rojalin Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111555
|
|
ROJALIN PARIDA
|
()
|
|
32
|
Garadapur
|
OR-18-009-006-001/13013
(Garadpur)
|
2418009000NRG23060620220140704
|
06/06/2022
|
Nagendranath Behera
|
2418009WL0004745
|
Nagendranath Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111556
|
|
NAGENDRANATH BEHERA
|
()
|
|
33
|
Garadapur
|
OR-18-009-006-001/26290
(Garadpur)
|
2418009000NRG23060620220140681
|
06/06/2022
|
JAYANTI SAMAL
|
2418009WL0004744
|
JAYANTI SAMAL
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111541
|
|
JAYANTI SAMAL
|
()
|
|
34
|
Garadapur
|
OR-18-009-006-001/26291
(Garadpur)
|
2418009000NRG23060620220140683
|
06/06/2022
|
Laxmipriya Jena
|
2418009WL0004744
|
Laxmipriya Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111548
|
|
LAXMIPRIYA JENA
|
()
|
|
35
|
Garadapur
|
OR-18-009-006-001/26356
(Garadpur)
|
2418009000NRG23060620220140724
|
06/06/2022
|
Nirupama Sahoo
|
2418009WL0004746
|
Nirupama Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111570
|
|
NIRUPAMA SAHOO
|
()
|
|
36
|
Garadapur
|
OR-18-009-006-001/26441
(Garadpur)
|
2418009000NRG23060620220140685
|
06/06/2022
|
Sudhir Jena
|
2418009WL0004744
|
Sudhir Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111549
|
|
SUDHIR JENA
|
()
|
|
37
|
Garadapur
|
OR-18-009-006-001/26442
(Garadpur)
|
2418009000NRG23060620220140687
|
06/06/2022
|
Khageswar Jena
|
2418009WL0004744
|
Khageswar Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111553
|
|
KHAGESWAR JENA
|
()
|
|
38
|
Garadapur
|
OR-18-009-006-001/26542
(Garadpur)
|
2418009000NRG23060620220140689
|
06/06/2022
|
Umesh Chandra Mishra
|
2418009WL0004744
|
Umesh Chandra Mishra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111557
|
|
UMESH CHANDRA MISHRA
|
()
|
|
39
|
Garadapur
|
OR-18-009-006-005/11488
(Garadpur)
|
2418009000NRG23060620220140624
|
06/06/2022
|
Malati Malla
|
2418009WL0004742
|
Malati Malla
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111565
|
|
MALATI MALLA
|
()
|
|
40
|
Garadapur
|
OR-18-009-006-005/11488
(Garadpur)
|
2418009000NRG23060620220140626
|
06/06/2022
|
Malati Malla
|
2418009WL0004742
|
Malati Malla
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111566
|
|
MALATI MALLA
|
()
|
|
41
|
Garadapur
|
OR-18-009-006-005/11489
(Garadpur)
|
2418009000NRG23060620220140628
|
06/06/2022
|
Pramila Barik
|
2418009WL0004742
|
Pramila Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111559
|
|
PRAMILA BARIK
|
()
|
|
42
|
Garadapur
|
OR-18-009-006-005/11489
(Garadpur)
|
2418009000NRG23060620220140630
|
06/06/2022
|
Pramila Barik
|
2418009WL0004742
|
Pramila Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111560
|
|
PRAMILA BARIK
|
()
|
|
43
|
Garadapur
|
OR-18-009-006-005/11491
(Garadpur)
|
2418009000NRG23060620220140632
|
06/06/2022
|
Bijaya Laxmi Sethi
|
2418009WL0004742
|
Bijaya Laxmi Sethi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111561
|
|
BIJAYLAKSMI SETHY
|
()
|
|
44
|
Garadapur
|
OR-18-009-006-005/11491
(Garadpur)
|
2418009000NRG23060620220140634
|
06/06/2022
|
Bijaya Laxmi Sethi
|
2418009WL0004742
|
Bijaya Laxmi Sethi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111562
|
|
BIJAYLAKSMI SETHY
|
()
|
|
45
|
Garadapur
|
OR-18-009-006-005/11497
(Garadpur)
|
2418009000NRG23060620220140844
|
06/06/2022
|
Narmada Sahoo
|
2418009WL0004750
|
Narmada Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111540
|
|
NARMADA SAHOO
|
()
|
|
46
|
Garadapur
|
OR-18-009-006-005/11523
(Garadpur)
|
2418009000NRG23060620220140638
|
06/06/2022
|
Rasmirekha Samal
|
2418009WL0004742
|
Rasmirekha Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111543
|
|
RASMIREKHA SAMAL
|
()
|
|
47
|
Garadapur
|
OR-18-009-006-005/11523
(Garadpur)
|
2418009000NRG23060620220140640
|
06/06/2022
|
Rasmirekha Samal
|
2418009WL0004742
|
Rasmirekha Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111542
|
|
RASMIREKHA SAMAL
|
()
|
|
48
|
Garadapur
|
OR-18-009-006-005/11547
(Garadpur)
|
2418009000NRG23060620220140849
|
06/06/2022
|
Kanchan Parida
|
2418009WL0004750
|
Kanchan Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111558
|
|
KANCHAN PARIDA
|
()
|
|
49
|
Garadapur
|
OR-18-009-006-005/11571
(Garadpur)
|
2418009000NRG23060620220140852
|
06/06/2022
|
Kailash Chandra Swain
|
2418009WL0004750
|
Kailash Chandra Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111551
|
|
KAILASH CHANDRA SWAIN
|
()
|
|
50
|
Garadapur
|
OR-18-009-006-005/26410
(Garadpur)
|
2418009000NRG23060620220140859
|
06/06/2022
|
Malaya Kumar Swain
|
2418009WL0004750
|
Malaya Kumar Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111546
|
|
MALAY KUMAR SWAIN
|
()
|
|
51
|
Garadapur
|
OR-18-009-006-006/11713
(Garadpur)
|
2418009000NRG23060620220140763
|
06/06/2022
|
LAXMIPRIYA MALIK
|
2418009WL0004748
|
LAXMIPRIYA MALIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111574
|
|
LAXMIPRIYA MALIK
|
()
|
|
52
|
Garadapur
|
OR-18-009-006-006/11730
(Garadpur)
|
2418009000NRG23060620220140768
|
06/06/2022
|
Sumitra Malik
|
2418009WL0004748
|
Sumitra Malik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111571
|
|
SUMITRA MALLIK
|
()
|
|
53
|
Garadapur
|
OR-18-009-006-006/11750
(Garadpur)
|
2418009000NRG23060620220140773
|
06/06/2022
|
Hemalata Malik
|
2418009WL0004748
|
Hemalata Malik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111564
|
|
HEMA MALIK
|
()
|
|
54
|
Garadapur
|
OR-18-009-006-006/11767
(Garadpur)
|
2418009000NRG23060620220140776
|
06/06/2022
|
Anupama Mallick
|
2418009WL0004748
|
Anupama Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111573
|
|
ANUPAMA MALLICK
|
()
|
|
55
|
Garadapur
|
OR-18-009-006-006/26278
(Garadpur)
|
2418009000NRG23060620220140777
|
06/06/2022
|
SUBASH MALLIK
|
2418009WL0004748
|
SUBASH MALLIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111572
|
|
SUBAS CHANDRA MALLIK
|
()
|
|
56
|
Garadapur
|
OR-18-009-006-006/26435
(Garadpur)
|
2418009000NRG23060620220140780
|
06/06/2022
|
Jamuna Malik
|
2418009WL0004748
|
Jamuna Malik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222111575
|
|
JAMUNA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|