|
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-18-009-007-003/26751
(Kalabuda)
|
2418009000NRG23090520220046920
|
10/05/2022
|
Sushil Kumara Sahoo
|
2418009WL0002116
|
Sushil Kumara Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513362
|
|
MR SUSILA KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-007-001/26882
(Kalabuda)
|
2418009000NRG23090520220046933
|
10/05/2022
|
BIJAYA KUMAR BARIK
|
2418009WL0002117
|
BIJAYA KUMAR BARIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513363
|
|
MR BARIK KUMAR BIJAYA
|
()
|
|
3
|
Garadapur
|
OR-18-009-007-002/26725
(Kalabuda)
|
2418009000NRG23090520220046972
|
10/05/2022
|
Debendra natha Sahoo
|
2418009WL0002120
|
Debendra natha Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513364
|
|
MR DEBENDRA NATH SAHOO
|
()
|
|
4
|
Garadapur
|
OR-18-009-007-002/26743
(Kalabuda)
|
2418009000NRG23090520220046973
|
10/05/2022
|
Chitaranjana Natha
|
2418009WL0002120
|
Chitaranjana Natha
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513361
|
|
MR CHITTA RANJAN NATH
|
()
|
|
5
|
Garadapur
|
OR-18-009-007-002/26982
(Kalabuda)
|
2418009000NRG23090520220046979
|
10/05/2022
|
PRABHAKAR MALLIK
|
2418009WL0002120
|
PRABHAKAR MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513360
|
|
MR PRAVAKAR MALIK
|
()
|
|
6
|
Garadapur
|
OR-18-009-007-003/26751
(Kalabuda)
|
2418009000NRG23090520220046921
|
10/05/2022
|
Rakesh Kumar Sahoo
|
2418009WL0002116
|
Rakesh Kumar Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513365
|
|
MR RAKESH KUMAR SAHOO
|
()
|
|
7
|
Garadapur
|
OR-18-009-007-003/26758
(Kalabuda)
|
2418009000NRG23090520220046943
|
10/05/2022
|
SISIR DAS
|
2418009WL0002118
|
SISIR DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513359
|
|
MR SHISHIR KUMAR DAS
|
()
|
|
8
|
Garadapur
|
OR-18-009-007-003/27277
(Kalabuda)
|
2418009000NRG23090520220046927
|
10/05/2022
|
Mamata Mathan
|
2418009WL0002116
|
Mamata Mathan
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513366
|
|
MRS MAMATA MATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-007-001/26698
(Kalabuda)
|
2418009000NRG23090520220046931
|
10/05/2022
|
Laxmipriya Nayak
|
2418009WL0002117
|
Laxmipriya Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513385
|
|
LAXMIPRIYA NAYAK
|
()
|
|
10
|
Garadapur
|
OR-18-009-007-002/26281
(Kalabuda)
|
2418009000NRG23090520220046967
|
10/05/2022
|
Khirod Moharana
|
2418009WL0002120
|
Khirod Moharana
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513358
|
|
KHIROD MAHARANA
|
()
|
|
11
|
Garadapur
|
OR-18-009-007-002/26318
(Kalabuda)
|
2418009000NRG23090520220046968
|
10/05/2022
|
Dhaneswara Nath
|
2418009WL0002120
|
Dhaneswara Nath
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513376
|
|
DHANESWAR NATH
|
()
|
|
12
|
Garadapur
|
OR-18-009-007-002/26318
(Kalabuda)
|
2418009000NRG23090520220046969
|
10/05/2022
|
Gitanjali Nath
|
2418009WL0002120
|
Gitanjali Nath
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513352
|
|
GITANJALI NATH
|
()
|
|
13
|
Garadapur
|
OR-18-009-007-002/26719
(Kalabuda)
|
2418009000NRG23090520220046934
|
10/05/2022
|
Manoranjana Nayak
|
2418009WL0002117
|
Manoranjana Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513382
|
|
MANORANJAN NAYAK
|
()
|
|
14
|
Garadapur
|
OR-18-009-007-002/26720
(Kalabuda)
|
2418009000NRG23090520220046971
|
10/05/2022
|
Hrudananda Maharana
|
2418009WL0002120
|
Hrudananda Maharana
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513375
|
|
HRUDANANDA MOHARANA
|
()
|
|
15
|
Garadapur
|
OR-18-009-007-002/26746
(Kalabuda)
|
2418009000NRG23090520220046935
|
10/05/2022
|
Sadhu charana Nayak
|
2418009WL0002117
|
Sadhu charana Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513357
|
|
SADHU CHARAN NAYAK
|
()
|
|
16
|
Garadapur
|
OR-18-009-007-002/26808
(Kalabuda)
|
2418009000NRG23090520220046936
|
10/05/2022
|
Prasanta Kumar sahoo
|
2418009WL0002117
|
Prasanta Kumar sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513368
|
|
PRASANTA KUMAR SAHOO
|
()
|
|
17
|
Garadapur
|
OR-18-009-007-002/26870
(Kalabuda)
|
2418009000NRG23090520220046976
|
10/05/2022
|
Sarada Prasanna Sahoo
|
2418009WL0002120
|
Sarada Prasanna Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513378
|
|
SARADA PRASANNA SAHOO
|
()
|
|
18
|
Garadapur
|
OR-18-009-007-002/26949
(Kalabuda)
|
2418009000NRG23090520220046977
|
10/05/2022
|
REKHANJALI MAHARANA
|
2418009WL0002120
|
REKHANJALI MAHARANA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513353
|
|
REKHANJALI MAHARANA
|
()
|
|
19
|
Garadapur
|
OR-18-009-007-002/26975
(Kalabuda)
|
2418009000NRG23090520220046978
|
10/05/2022
|
BANITA NATHA
|
2418009WL0002120
|
BANITA NATHA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513377
|
|
BANITA NATH
|
()
|
|
20
|
Garadapur
|
OR-18-009-007-002/26979
(Kalabuda)
|
2418009000NRG23090520220046937
|
10/05/2022
|
ASHOK KUMAR NATHA
|
2418009WL0002117
|
ASHOK KUMAR NATHA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513383
|
|
ASHOK KUMAR NATH
|
()
|
|
21
|
Garadapur
|
OR-18-009-007-003/26455
(Kalabuda)
|
2418009000NRG23090520220046911
|
10/05/2022
|
Harekrushana Sahoo
|
2418009WL0002116
|
Harekrushana Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513379
|
|
HAREKRUSHNA SAHOO
|
()
|
|
22
|
Garadapur
|
OR-18-009-007-003/26468
(Kalabuda)
|
2418009000NRG23090520220046914
|
10/05/2022
|
satyabhama mallik
|
2418009WL0002116
|
satyabhama mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513355
|
|
SATYABHAMA MALLIK
|
()
|
|
23
|
Garadapur
|
OR-18-009-007-003/26524
(Kalabuda)
|
2418009000NRG23090520220046938
|
10/05/2022
|
BIJAY KUMAR DAS
|
2418009WL0002118
|
BIJAY KUMAR DAS
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513384
|
|
BIJAY DAS
|
()
|
|
24
|
Garadapur
|
OR-18-009-007-003/26546
(Kalabuda)
|
2418009000NRG23090520220046916
|
10/05/2022
|
Sukadev Sahoo
|
2418009WL0002116
|
Sukadev Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513354
|
|
SUKADEBA SAHOO
|
()
|
|
25
|
Garadapur
|
OR-18-009-007-003/26557
(Kalabuda)
|
2418009000NRG23090520220046917
|
10/05/2022
|
Uttam Mallik
|
2418009WL0002116
|
Uttam Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513370
|
|
UTTAM MALLIK
|
()
|
|
26
|
Garadapur
|
OR-18-009-007-003/26558
(Kalabuda)
|
2418009000NRG23090520220046918
|
10/05/2022
|
Dhanurjay Malik
|
2418009WL0002116
|
Dhanurjay Malik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513356
|
|
DHANURJAY MALLIK
|
()
|
|
27
|
Garadapur
|
OR-18-009-007-003/26558
(Kalabuda)
|
2418009000NRG23090520220046919
|
10/05/2022
|
Saraswati Malik
|
2418009WL0002116
|
Saraswati Malik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513381
|
|
SARASWATI MALLIK
|
()
|
|
28
|
Garadapur
|
OR-18-009-007-003/26637
(Kalabuda)
|
2418009000NRG23090520220046941
|
10/05/2022
|
Laxmipriya Barik
|
2418009WL0002118
|
Laxmipriya Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513374
|
|
LAXMIPRIYA BARIK
|
()
|
|
29
|
Garadapur
|
OR-18-009-007-003/26755
(Kalabuda)
|
2418009000NRG23090520220046942
|
10/05/2022
|
Dulei Nayak
|
2418009WL0002118
|
Dulei Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513351
|
|
DULEI NAYAK
|
()
|
|
30
|
Garadapur
|
OR-18-009-007-003/26792
(Kalabuda)
|
2418009000NRG23090520220046944
|
10/05/2022
|
Jaganatha prasada Nayak
|
2418009WL0002118
|
Jaganatha prasada Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513369
|
|
JAGANNATH PRASAD NAYAK
|
()
|
|
31
|
Garadapur
|
OR-18-009-007-003/26899
(Kalabuda)
|
2418009000NRG23090520220046923
|
10/05/2022
|
SASMITA SAHU
|
2418009WL0002116
|
SASMITA SAHU
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513380
|
|
SASMITA SAHOO
|
()
|
|
32
|
Garadapur
|
OR-18-009-007-004/26370
(Kalabuda)
|
2418009000NRG23090520220046980
|
10/05/2022
|
Sudama Charan Nayak
|
2418009WL0002120
|
Sudama Charan Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513372
|
|
SUDAM CHARAN NAYAK
|
()
|
|
33
|
Garadapur
|
OR-18-009-007-004/26375
(Kalabuda)
|
2418009000NRG23090520220046981
|
10/05/2022
|
Akshay Kumar Nayak
|
2418009WL0002120
|
Akshay Kumar Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513371
|
|
AKSHAY KUMAR NAYAK
|
()
|
|
34
|
Garadapur
|
OR-18-009-007-004/26377
(Kalabuda)
|
2418009000NRG23090520220046982
|
10/05/2022
|
Hrusekesh Nayak
|
2418009WL0002120
|
Hrusekesh Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513367
|
|
HRUSIKESH NAYAK
|
()
|
|
35
|
Garadapur
|
OR-18-009-007-004/26970
(Kalabuda)
|
2418009000NRG23090520220046985
|
10/05/2022
|
LILIPRABHA NAYAK
|
2418009WL0002120
|
LILIPRABHA NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273513373
|
|
LILYPRAVA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|