|
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-18-009-010-003/10639
(Padmapur)
|
2418009000NRG24130620230143050
|
13/06/2023
|
Abhay Senapati
|
2418009WL004130
|
Abhay Senapati
|
00078
|
CNRB0006046
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604862160
|
|
ABHAYA KUMAR SENAPATI
|
BANK OF INDIA(508505)
|
|
2
|
Garadapur
|
OR-18-009-010-003/10704
(Padmapur)
|
2418009000NRG24130620230143052
|
13/06/2023
|
Suresh Parida
|
2418009WL004130
|
Suresh Parida
|
00078
|
CNRB0006046
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604862166
|
|
SURESH PARIDA
|
CANARA BANK(508532)
|
|
3
|
Garadapur
|
OR-18-009-010-003/10719
(Padmapur)
|
2418009000NRG24130620230143053
|
13/06/2023
|
Atakhita Rout
|
2418009WL004130
|
Atakhita Rout
|
00078
|
CNRB0006046
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604862173
|
|
ARAKSHIT ROUT
|
CANARA BANK(508532)
|
|
4
|
Garadapur
|
OR-18-009-010-003/26440
(Padmapur)
|
2418009000NRG24130620230142920
|
13/06/2023
|
Pradeep Kumar Nayak
|
2418009WL004126
|
Pradeep Kumar Nayak
|
00078
|
CNRB0006046
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604862164
|
|
PRADEEP KUMAR NAYAK
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-010-004/10344
(Padmapur)
|
2418009000NRG24130620230142752
|
13/06/2023
|
Narendra Moharaj
|
2418009WL004120
|
Narendra Moharaj
|
00078
|
CNRB0006046
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604862171
|
|
NARENDRA MOHARAJ
|
BANK OF BARODA(606985)
|
|
6
|
Garadapur
|
OR-18-009-010-004/10345
(Padmapur)
|
2418009000NRG24130620230142753
|
13/06/2023
|
Smrutiranjan Sahoo
|
2418009WL004120
|
Smrutiranjan Sahoo
|
00078
|
CNRB0006046
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604862165
|
|
SMRUTI RANJAN SAHOO
|
CANARA BANK(508532)
|
|
7
|
Garadapur
|
OR-18-009-010-004/10389
(Padmapur)
|
2418009000NRG24130620230142759
|
13/06/2023
|
Mali Maharaj
|
2418009WL004120
|
Mali Maharaj
|
00078
|
CNRB0006046
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604862175
|
|
MALI MAHARAJ
|
CANARA BANK(508532)
|
|
8
|
Garadapur
|
OR-18-009-010-004/10391
(Padmapur)
|
2418009000NRG24130620230142762
|
13/06/2023
|
Gagan kumar Sahoo
|
2418009WL004120
|
Gagan kumar Sahoo
|
00078
|
CNRB0006046
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604862161
|
|
GAGAN KUMAR SAHU
|
CANARA BANK(508532)
|
|
9
|
Garadapur
|
OR-18-009-010-004/10411
(Padmapur)
|
2418009000NRG24130620230142766
|
13/06/2023
|
Jasoda Maharaj
|
2418009WL004120
|
Jasoda Maharaj
|
00078
|
CNRB0006046
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604862159
|
|
JASODA MAHARAJ
|
CANARA BANK(508532)
|
|
10
|
Garadapur
|
OR-18-009-010-004/10411
(Padmapur)
|
2418009000NRG24130620230142765
|
13/06/2023
|
Mihir kumar Maharaj
|
2418009WL004120
|
Mihir kumar Maharaj
|
00078
|
CNRB0006046
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604862158
|
|
MIHIR KUMAR MAHARAJ
|
CANARA BANK(508532)
|
|
11
|
Garadapur
|
OR-18-009-010-004/10417
(Padmapur)
|
2418009000NRG24130620230142767
|
13/06/2023
|
Pratima Maharaj
|
2418009WL004120
|
Pratima Maharaj
|
00078
|
CNRB0006046
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604862170
|
|
PRATIMA MAHARAJ
|
CANARA BANK(508532)
|
|
12
|
Garadapur
|
OR-18-009-010-004/26542
(Padmapur)
|
2418009000NRG24130620230142773
|
13/06/2023
|
Dipak Maharaj
|
2418009WL004120
|
Dipak Maharaj
|
00078
|
CNRB0006046
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604862162
|
|
DIPAK MAHARAJ
|
CANARA BANK(508532)
|
|
13
|
Garadapur
|
OR-18-009-010-004/26587
(Padmapur)
|
2418009000NRG24130620230142774
|
13/06/2023
|
Sanjukta rani Nayak
|
2418009WL004120
|
Sanjukta rani Nayak
|
00078
|
CNRB0006046
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604862172
|
|
SANJUKTA RANI NAYAK
|
BANK OF BARODA(606985)
|
|
14
|
Garadapur
|
OR-18-009-010-004/26588
(Padmapur)
|
2418009000NRG24130620230142775
|
13/06/2023
|
Prataprudra Moharaj
|
2418009WL004120
|
Prataprudra Moharaj
|
00078
|
CNRB0006046
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604862168
|
|
MR PRATAPRUDRA MAHARAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-010-004/26588
(Padmapur)
|
2418009000NRG24130620230142776
|
13/06/2023
|
Shailabala Maharaj
|
2418009WL004120
|
Shailabala Maharaj
|
00078
|
CNRB0006046
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604862157
|
|
SHAILABALA MAHARAJ
|
CANARA BANK(508532)
|
|
16
|
Garadapur
|
OR-18-009-010-006/11232
(Padmapur)
|
2418009000NRG24130620230143058
|
13/06/2023
|
Laxmipriya Sahoo
|
2418009WL004130
|
Laxmipriya Sahoo
|
00078
|
CNRB0006046
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604862167
|
|
LAXMIPRIYA SAHOO
|
CANARA BANK(508532)
|
|
17
|
Garadapur
|
OR-18-009-010-006/26412
(Padmapur)
|
2418009000NRG24130620230143063
|
13/06/2023
|
Traloky Swain
|
2418009WL004130
|
Traloky Swain
|
00078
|
CNRB0006046
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604862174
|
|
MR TRALOKY SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-010-006/26479
(Padmapur)
|
2418009000NRG24130620230142927
|
13/06/2023
|
Laxmidhar Swain
|
2418009WL004126
|
Laxmidhar Swain
|
00078
|
CNRB0006046
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604862169
|
|
LAXMIDHAR SWAIN
|
CANARA BANK(508532)
|
|
19
|
Garadapur
|
OR-18-009-010-006/26551
(Padmapur)
|
2418009000NRG24130620230143064
|
13/06/2023
|
Sarati Das
|
2418009WL004130
|
Sarati Das
|
00078
|
CNRB0006046
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604862163
|
|
SARATI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
20
|
Garadapur
|
OR-18-009-010-003/10655
(Padmapur)
|
2418009000NRG24130620230143051
|
13/06/2023
|
Golekha Parida
|
2418009WL004130
|
Golekha Parida
|
00415
|
SBIN0008097
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604862148
|
|
GOLEKHA PARIDA
|
CANARA BANK(508532)
|
|
21
|
Garadapur
|
OR-18-009-010-006/11306
(Padmapur)
|
2418009000NRG24130620230142923
|
13/06/2023
|
Gyanaranjan Routray
|
2418009WL004126
|
Gyanaranjan Routray
|
00415
|
SBIN0008097
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604862151
|
|
GYANARANJAN ROUTRAY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
22
|
Garadapur
|
OR-18-009-010-004/10359
(Padmapur)
|
2418009000NRG24130620230142754
|
13/06/2023
|
Ratikanta Sethi
|
2418009WL004120
|
Ratikanta Sethi
|
00415
|
SBIN0012058
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604862156
|
|
MR RATIKANTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garadapur
|
OR-18-009-010-004/10362
(Padmapur)
|
2418009000NRG24130620230142755
|
13/06/2023
|
Bikash Sahoo
|
2418009WL004120
|
Bikash Sahoo
|
00415
|
SBIN0012058
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604862155
|
|
MR BIKASH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garadapur
|
OR-18-009-010-004/10363
(Padmapur)
|
2418009000NRG24130620230142756
|
13/06/2023
|
Kishore Maharaj
|
2418009WL004120
|
Kishore Maharaj
|
00415
|
SBIN0012058
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604862150
|
|
MR KISHORE MAHARAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garadapur
|
OR-18-009-010-004/10375
(Padmapur)
|
2418009000NRG24130620230142758
|
13/06/2023
|
Mr Jagan Moharaj
|
2418009WL004120
|
Mr Jagan Moharaj
|
00415
|
SBIN0012058
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604862154
|
|
JAGAN MOHARAJ
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
26
|
Garadapur
|
OR-18-009-010-004/10389
(Padmapur)
|
2418009000NRG24130620230142760
|
13/06/2023
|
Suryakant Moharaj
|
2418009WL004120
|
Suryakant Moharaj
|
00415
|
SBIN0012058
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604862149
|
|
SURYAKANTA MOHARAJ
|
CANARA BANK(508532)
|
|
27
|
Garadapur
|
OR-18-009-010-004/10391
(Padmapur)
|
2418009000NRG24130620230142763
|
13/06/2023
|
Mr Jan Sahoo
|
2418009WL004120
|
Mr Jan Sahoo
|
00415
|
SBIN0012058
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604862152
|
|
MR JAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garadapur
|
OR-18-009-010-004/10425
(Padmapur)
|
2418009000NRG24130620230142769
|
13/06/2023
|
Prasanna Maharaj
|
2418009WL004120
|
Prasanna Maharaj
|
00415
|
SBIN0012058
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604862153
|
|
MR PRASANNA MAHARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
29
|
Garadapur
|
OR-18-009-010-003/10612
(Padmapur)
|
2418009000NRG24130620230143049
|
13/06/2023
|
Nayana Ojha
|
2418009WL004130
|
Nayana Ojha
|
00462
|
UCBA0001388
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604862176
|
|
NAYANA OJHA
|
UCO BANK(607066)
|
|
30
|
Garadapur
|
OR-18-009-010-003/10718
(Padmapur)
|
2418009000NRG24130620230142919
|
13/06/2023
|
Laxmidhar Parida
|
2418009WL004126
|
Laxmidhar Parida
|
00462
|
UCBA0001388
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604862179
|
|
LAXMIDHAR PARIDA
|
UCO BANK(607066)
|
|
31
|
Garadapur
|
OR-18-009-010-003/10750
(Padmapur)
|
2418009000NRG24130620230143054
|
13/06/2023
|
Satyabadi Das
|
2418009WL004130
|
Satyabadi Das
|
00462
|
UCBA0001388
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604862142
|
|
SATYABADI DAS
|
UCO BANK(607066)
|
|
32
|
Garadapur
|
OR-18-009-010-004/10375
(Padmapur)
|
2418009000NRG24130620230142757
|
13/06/2023
|
Manik Moharaj
|
2418009WL004120
|
Manik Moharaj
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604862145
|
|
MANIK MOHARAJ
|
UCO BANK(607066)
|
|
33
|
Garadapur
|
OR-18-009-010-004/10391
(Padmapur)
|
2418009000NRG24130620230142761
|
13/06/2023
|
Rabindra Sahu
|
2418009WL004120
|
Rabindra Sahu
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604862178
|
|
RABINDRA SAHOO
|
UCO BANK(607066)
|
|
34
|
Garadapur
|
OR-18-009-010-004/10399
(Padmapur)
|
2418009000NRG24130620230142764
|
13/06/2023
|
Debashish Moharaj
|
2418009WL004120
|
Debashish Moharaj
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604862146
|
|
DEBASHISH MOHARAJ
|
UCO BANK(607066)
|
|
35
|
Garadapur
|
OR-18-009-010-004/10424
(Padmapur)
|
2418009000NRG24130620230142768
|
13/06/2023
|
Dhiren Maharaj
|
2418009WL004120
|
Dhiren Maharaj
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604862134
|
|
DHIREN MAHARAJ
|
UCO BANK(607066)
|
|
36
|
Garadapur
|
OR-18-009-010-004/10439
(Padmapur)
|
2418009000NRG24130620230142770
|
13/06/2023
|
Golekh Maharaj
|
2418009WL004120
|
Golekh Maharaj
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604862177
|
|
GOLEKH MAHARAJ
|
UCO BANK(607066)
|
|
37
|
Garadapur
|
OR-18-009-010-004/26419
(Padmapur)
|
2418009000NRG24130620230142771
|
13/06/2023
|
Nilamani Maharaj
|
2418009WL004120
|
Nilamani Maharaj
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604862130
|
|
NILAMANI RAY
|
UCO BANK(607066)
|
|
38
|
Garadapur
|
OR-18-009-010-004/26422
(Padmapur)
|
2418009000NRG24130620230142772
|
13/06/2023
|
Sebati Maharaj
|
2418009WL004120
|
Sebati Maharaj
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604862141
|
|
SEBATI MAHARAJ
|
CANARA BANK(508532)
|
|
39
|
Garadapur
|
OR-18-009-010-006/11154
(Padmapur)
|
2418009000NRG24130620230142921
|
13/06/2023
|
Babaji Swain
|
2418009WL004126
|
Babaji Swain
|
00462
|
UCBA0001388
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604862136
|
|
BABAJI SWAIN
|
UCO BANK(607066)
|
|
40
|
Garadapur
|
OR-18-009-010-006/11156
(Padmapur)
|
2418009000NRG24130620230143055
|
13/06/2023
|
Manoranjan Mohanty
|
2418009WL004130
|
Manoranjan Mohanty
|
00462
|
UCBA0001388
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604862135
|
|
MANORANJAN MOHANTY
|
UCO BANK(607066)
|
|
41
|
Garadapur
|
OR-18-009-010-006/11167
(Padmapur)
|
2418009000NRG24130620230143056
|
13/06/2023
|
Sura Rout
|
2418009WL004130
|
Sura Rout
|
00462
|
UCBA0001388
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604862137
|
|
SURESH CHANDRA ROUT
|
UCO BANK(607066)
|
|
42
|
Garadapur
|
OR-18-009-010-006/11173
(Padmapur)
|
2418009000NRG24130620230143057
|
13/06/2023
|
Kanakalata Kanungo
|
2418009WL004130
|
Kanakalata Kanungo
|
00462
|
UCBA0001388
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604862147
|
|
KANAKLATA KANUNGO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Garadapur
|
OR-18-009-010-006/11213
(Padmapur)
|
2418009000NRG24130620230142922
|
13/06/2023
|
Pravakar Barika
|
2418009WL004126
|
Pravakar Barika
|
00462
|
UCBA0001388
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604862144
|
|
PRAVAKAR BARIK
|
UCO BANK(607066)
|
|
44
|
Garadapur
|
OR-18-009-010-006/11280
(Padmapur)
|
2418009000NRG24130620230143059
|
13/06/2023
|
Narayana Swain
|
2418009WL004130
|
Narayana Swain
|
00462
|
UCBA0001388
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604862138
|
|
NARAYAN SWAIN
|
UCO BANK(607066)
|
|
45
|
Garadapur
|
OR-18-009-010-006/11339
(Padmapur)
|
2418009000NRG24130620230142924
|
13/06/2023
|
Manas Kumar Sahoo
|
2418009WL004126
|
Manas Kumar Sahoo
|
00462
|
UCBA0001388
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604862131
|
|
MANASA KUMAR SAHU
|
CANARA BANK(508532)
|
|
46
|
Garadapur
|
OR-18-009-010-006/11343
(Padmapur)
|
2418009000NRG24130620230142925
|
13/06/2023
|
Amulya kumar Das
|
2418009WL004126
|
Amulya kumar Das
|
00462
|
UCBA0001388
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604862132
|
|
MR AMULYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Garadapur
|
OR-18-009-010-006/11353
(Padmapur)
|
2418009000NRG24130620230142926
|
13/06/2023
|
Upendra Lenka
|
2418009WL004126
|
Upendra Lenka
|
00462
|
UCBA0001388
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604862139
|
|
UPENDRA LENKA
|
UCO BANK(607066)
|
|
48
|
Garadapur
|
OR-18-009-010-006/11362
(Padmapur)
|
2418009000NRG24130620230143060
|
13/06/2023
|
Satyabhama Sahoo
|
2418009WL004130
|
Satyabhama Sahoo
|
00462
|
UCBA0001388
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604862140
|
|
SATYABHAMA SAHOO
|
UCO BANK(607066)
|
|
49
|
Garadapur
|
OR-18-009-010-006/11402
(Padmapur)
|
2418009000NRG24130620230143061
|
13/06/2023
|
Mihir kumar Rout
|
2418009WL004130
|
Mihir kumar Rout
|
00462
|
UCBA0001388
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604862133
|
|
MIHIR KUMAR ROUT
|
UCO BANK(607066)
|
|
50
|
Garadapur
|
OR-18-009-010-006/26361
(Padmapur)
|
2418009000NRG24130620230143062
|
13/06/2023
|
Ranjit Lenka
|
2418009WL004130
|
Ranjit Lenka
|
00462
|
UCBA0001388
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604862143
|
|
RANJAN KUMAR LENKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|