|
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-18-009-007-003/26766
(Kalabuda)
|
2418009000NRG23160720220298679
|
16/07/2022
|
Santosh Kumar Sahoo
|
2418009WL0009555
|
Santosh Kumar Sahoo
|
00032
|
UTIB0001068
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194846007
|
|
Santosh Kumar Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-007-003/26541
(Kalabuda)
|
2418009000NRG23160720220298675
|
16/07/2022
|
Tapaswini Moharana
|
2418009WL0009555
|
Tapaswini Moharana
|
00152
|
HDFC0003762
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845960
|
|
Tapaswini Moharana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-007-003/26399
(Kalabuda)
|
2418009000NRG23160720220298646
|
16/07/2022
|
Narendra Mallick
|
2418009WL0009555
|
Narendra Mallick
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845961
|
|
Narendra Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-007-002/26954
(Kalabuda)
|
2418009000NRG23160720220298641
|
16/07/2022
|
HAREKRUSHNA SETHI
|
2418009WL0009555
|
HAREKRUSHNA SETHI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845969
|
|
MR HAREKRUSHNA SETHI
|
()
|
|
5
|
Garadapur
|
OR-18-009-007-003/26402
(Kalabuda)
|
2418009000NRG23160720220298648
|
16/07/2022
|
Sanjukta Sahoo
|
2418009WL0009555
|
Sanjukta Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845983
|
|
MRS SANJUKTA SAHOO
|
()
|
|
6
|
Garadapur
|
OR-18-009-007-003/26409
(Kalabuda)
|
2418009000NRG23160720220298650
|
16/07/2022
|
Banita Sahoo
|
2418009WL0009555
|
Banita Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845981
|
|
MRS BANITA SAHOO
|
()
|
|
7
|
Garadapur
|
OR-18-009-007-003/26414
(Kalabuda)
|
2418009000NRG23160720220298653
|
16/07/2022
|
Basant Kumar Sahoo
|
2418009WL0009555
|
Basant Kumar Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845965
|
|
MR BASANTA KUMAR SAHOO
|
()
|
|
8
|
Garadapur
|
OR-18-009-007-003/26415
(Kalabuda)
|
2418009000NRG23160720220298655
|
16/07/2022
|
Bharati Sahoo
|
2418009WL0009555
|
Bharati Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845970
|
|
MRS BHARATI SAHOO
|
()
|
|
9
|
Garadapur
|
OR-18-009-007-003/26415
(Kalabuda)
|
2418009000NRG23160720220298654
|
16/07/2022
|
MAKAR SAHOO
|
2418009WL0009555
|
MAKAR SAHOO
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845979
|
|
MR MAKAR SAHOO
|
()
|
|
10
|
Garadapur
|
OR-18-009-007-003/26431
(Kalabuda)
|
2418009000NRG23160720220298659
|
16/07/2022
|
Susant Kumar Sahoo
|
2418009WL0009555
|
Susant Kumar Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845975
|
|
MR SUSANTA KUMAR SAHOO
|
()
|
|
11
|
Garadapur
|
OR-18-009-007-003/26435
(Kalabuda)
|
2418009000NRG23160720220298661
|
16/07/2022
|
Snehalata Sahoo
|
2418009WL0009555
|
Snehalata Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845984
|
|
MRS SHNEHALATA SAHOO
|
()
|
|
12
|
Garadapur
|
OR-18-009-007-003/26438
(Kalabuda)
|
2418009000NRG23160720220298662
|
16/07/2022
|
Alekha Charan Sutar
|
2418009WL0009555
|
Alekha Charan Sutar
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845973
|
|
MR ALEKHA CHARAN SUTAR
|
()
|
|
13
|
Garadapur
|
OR-18-009-007-003/26438
(Kalabuda)
|
2418009000NRG23160720220298663
|
16/07/2022
|
bharati sutar
|
2418009WL0009555
|
bharati sutar
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845976
|
|
MRS BHARATI SUTAR
|
()
|
|
14
|
Garadapur
|
OR-18-009-007-003/26438
(Kalabuda)
|
2418009000NRG23160720220298664
|
16/07/2022
|
suvendu sutar
|
2418009WL0009555
|
suvendu sutar
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845971
|
|
MR SUVENDU SUTAR
|
()
|
|
15
|
Garadapur
|
OR-18-009-007-003/26515
(Kalabuda)
|
2418009000NRG23160720220298668
|
16/07/2022
|
Kamala Kanta Sahoo
|
2418009WL0009555
|
Kamala Kanta Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845963
|
|
KAMALAKANTA SAHOO
|
()
|
|
16
|
Garadapur
|
OR-18-009-007-003/26515
(Kalabuda)
|
2418009000NRG23160720220298667
|
16/07/2022
|
SUKADEV SAHOO
|
2418009WL0009555
|
SUKADEV SAHOO
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845962
|
|
MR SUKADEBA SAHOO
|
()
|
|
17
|
Garadapur
|
OR-18-009-007-003/26525
(Kalabuda)
|
2418009000NRG23160720220298670
|
16/07/2022
|
Chitaranjan Sahoo
|
2418009WL0009555
|
Chitaranjan Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845980
|
|
MR CHITTARANJAN SAHOO
|
()
|
|
18
|
Garadapur
|
OR-18-009-007-003/26530
(Kalabuda)
|
2418009000NRG23160720220298673
|
16/07/2022
|
Gundicharani Sahoo
|
2418009WL0009555
|
Gundicharani Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845978
|
|
MRS GUNDICHARANI SAHOO
|
()
|
|
19
|
Garadapur
|
OR-18-009-007-003/26541
(Kalabuda)
|
2418009000NRG23160720220298674
|
16/07/2022
|
Bigyani Ratna Sutar
|
2418009WL0009555
|
Bigyani Ratna Sutar
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845972
|
|
MR BIGYANI RATNA SUTAR
|
()
|
|
20
|
Garadapur
|
OR-18-009-007-003/26766
(Kalabuda)
|
2418009000NRG23160720220298677
|
16/07/2022
|
Managovinda Sahoo
|
2418009WL0009555
|
Managovinda Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845967
|
|
MR MANAGOBINDA SAHOO
|
()
|
|
21
|
Garadapur
|
OR-18-009-007-003/26766
(Kalabuda)
|
2418009000NRG23160720220298678
|
16/07/2022
|
Sarojini Sahoo
|
2418009WL0009555
|
Sarojini Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845968
|
|
MR MANAGOBINDA SAHOO
|
()
|
|
22
|
Garadapur
|
OR-18-009-007-003/26871
(Kalabuda)
|
2418009000NRG23160720220298680
|
16/07/2022
|
Pravash chandra Nayak
|
2418009WL0009555
|
Pravash chandra Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845966
|
|
MR PRAVASH CHANDRA NAYAK
|
()
|
|
23
|
Garadapur
|
OR-18-009-007-003/27119
(Kalabuda)
|
2418009000NRG23160720220298689
|
16/07/2022
|
MANOJ KUMAR MALLIK
|
2418009WL0009555
|
MANOJ KUMAR MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845974
|
|
MR MANOJ KUMAR MALLICK
|
()
|
|
24
|
Garadapur
|
OR-18-009-007-003/27152
(Kalabuda)
|
2418009000NRG23160720220298691
|
16/07/2022
|
Sankar sahoo
|
2418009WL0009555
|
Sankar sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845982
|
|
MR SANKAR SAHOO
|
()
|
|
25
|
Garadapur
|
OR-18-009-007-003/27152
(Kalabuda)
|
2418009000NRG23160720220298692
|
16/07/2022
|
Sukanti sahoo
|
2418009WL0009555
|
Sukanti sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845964
|
|
MRS SUKANTI SAHOO
|
()
|
|
26
|
Garadapur
|
OR-18-009-007-003/27216
(Kalabuda)
|
2418009000NRG23160720220298693
|
16/07/2022
|
Debendra Sarangi
|
2418009WL0009555
|
Debendra Sarangi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845987
|
|
MR DEBENDRA SARANGI
|
()
|
|
27
|
Garadapur
|
OR-18-009-007-003/27273
(Kalabuda)
|
2418009000NRG23160720220298694
|
16/07/2022
|
Dhiren Kumar Barik
|
2418009WL0009555
|
Dhiren Kumar Barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845985
|
|
MR DHIREN KUMAR BARIK
|
()
|
|
28
|
Garadapur
|
OR-18-009-007-003/27273
(Kalabuda)
|
2418009000NRG23160720220298695
|
16/07/2022
|
Kabita Barik
|
2418009WL0009555
|
Kabita Barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845986
|
|
MISS KABITA BARIK
|
()
|
|
29
|
Garadapur
|
OR-18-009-007-004/26878
(Kalabuda)
|
2418009000NRG23160720220298700
|
16/07/2022
|
LAKSMIPRIYA NAYAK
|
2418009WL0009555
|
LAKSMIPRIYA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845977
|
|
MRS LAXMI PRIYA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
30
|
Garadapur
|
OR-18-009-007-001/27129
(Kalabuda)
|
2418009000NRG23160720220298634
|
16/07/2022
|
JAGABANDHU DAS
|
2418009WL0009555
|
JAGABANDHU DAS
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194846002
|
|
JAGABANDHU DASH
|
()
|
|
31
|
Garadapur
|
OR-18-009-007-002/26255
(Kalabuda)
|
2418009000NRG23160720220298636
|
16/07/2022
|
MANJULATA SAHOO
|
2418009WL0009555
|
MANJULATA SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845997
|
|
MANJULATA SAHOO
|
()
|
|
32
|
Garadapur
|
OR-18-009-007-002/26255
(Kalabuda)
|
2418009000NRG23160720220298635
|
16/07/2022
|
Sunakar Sahu
|
2418009WL0009555
|
Sunakar Sahu
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845993
|
|
SUNAKAR SAHU
|
()
|
|
33
|
Garadapur
|
OR-18-009-007-002/26870
(Kalabuda)
|
2418009000NRG23160720220298640
|
16/07/2022
|
Sarada Prasanna Sahoo
|
2418009WL0009555
|
Sarada Prasanna Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845996
|
|
SARADA PRASANNA SAHOO
|
()
|
|
34
|
Garadapur
|
OR-18-009-007-002/26954
(Kalabuda)
|
2418009000NRG23160720220298642
|
16/07/2022
|
minati sethy
|
2418009WL0009555
|
minati sethy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194846004
|
|
MINATI SETHY
|
()
|
|
35
|
Garadapur
|
OR-18-009-007-003/25238
(Kalabuda)
|
2418009000NRG23160720220298645
|
16/07/2022
|
Debendra Sahoo
|
2418009WL0009555
|
Debendra Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194846006
|
|
DEBENDRA SAHOO
|
()
|
|
36
|
Garadapur
|
OR-18-009-007-003/25238
(Kalabuda)
|
2418009000NRG23160720220298644
|
16/07/2022
|
Saraswati Sahoo
|
2418009WL0009555
|
Saraswati Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194846000
|
|
RITESH KUMAR SAHOO
|
()
|
|
37
|
Garadapur
|
OR-18-009-007-003/26414
(Kalabuda)
|
2418009000NRG23160720220298652
|
16/07/2022
|
Ranjulata Sahoo
|
2418009WL0009555
|
Ranjulata Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845995
|
|
RANJULATA SAHOO
|
()
|
|
38
|
Garadapur
|
OR-18-009-007-003/26431
(Kalabuda)
|
2418009000NRG23160720220298660
|
16/07/2022
|
Sujata Patra
|
2418009WL0009555
|
Sujata Patra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194846003
|
|
SUJATA PATRA
|
()
|
|
39
|
Garadapur
|
OR-18-009-007-003/26456
(Kalabuda)
|
2418009000NRG23160720220298665
|
16/07/2022
|
AJIT SWAIN
|
2418009WL0009555
|
AJIT SWAIN
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845991
|
|
AJIT KUMAR SWAIN
|
()
|
|
40
|
Garadapur
|
OR-18-009-007-003/26525
(Kalabuda)
|
2418009000NRG23160720220298669
|
16/07/2022
|
Biranchinarayan Sahoo
|
2418009WL0009555
|
Biranchinarayan Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845992
|
|
BIRANCHINARAYAN SAHOO
|
()
|
|
41
|
Garadapur
|
OR-18-009-007-003/27022
(Kalabuda)
|
2418009000NRG23160720220298681
|
16/07/2022
|
SUSHANTA KUMAR PANDA
|
2418009WL0009555
|
SUSHANTA KUMAR PANDA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194846001
|
|
SUSHANTA KUMAR PANDA
|
()
|
|
42
|
Garadapur
|
OR-18-009-007-003/27031
(Kalabuda)
|
2418009000NRG23160720220298682
|
16/07/2022
|
Pushpalata Swain
|
2418009WL0009555
|
Pushpalata Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845998
|
|
PUSPALATA SWAIN
|
()
|
|
43
|
Garadapur
|
OR-18-009-007-003/27050
(Kalabuda)
|
2418009000NRG23160720220298684
|
16/07/2022
|
Tilottama Malik
|
2418009WL0009555
|
Tilottama Malik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845999
|
|
TILOTTAMA MALLIK
|
()
|
|
44
|
Garadapur
|
OR-18-009-007-003/27119
(Kalabuda)
|
2418009000NRG23160720220298690
|
16/07/2022
|
PUSPALATA MALLIK
|
2418009WL0009555
|
PUSPALATA MALLIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194846005
|
|
PUSPALATA MALIK
|
()
|
|
45
|
Garadapur
|
OR-18-009-007-004/26370
(Kalabuda)
|
2418009000NRG23160720220298696
|
16/07/2022
|
Sudama Charan Nayak
|
2418009WL0009555
|
Sudama Charan Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845990
|
|
SUDAM CHARAN NAYAK
|
()
|
|
46
|
Garadapur
|
OR-18-009-007-004/26375
(Kalabuda)
|
2418009000NRG23160720220298697
|
16/07/2022
|
Akshay Kumar Nayak
|
2418009WL0009555
|
Akshay Kumar Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845989
|
|
AKSHAY KUMAR NAYAK
|
()
|
|
47
|
Garadapur
|
OR-18-009-007-004/26377
(Kalabuda)
|
2418009000NRG23160720220298698
|
16/07/2022
|
Hrusekesh Nayak
|
2418009WL0009555
|
Hrusekesh Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845988
|
|
HRUSIKESH NAYAK
|
()
|
|
48
|
Garadapur
|
OR-18-009-007-004/26970
(Kalabuda)
|
2418009000NRG23160720220298701
|
16/07/2022
|
LILIPRABHA NAYAK
|
2418009WL0009555
|
LILIPRABHA NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194845994
|
|
LILYPRAVA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|