|
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-18-009-018-003/26284
(Tikanpur)
|
2418009018NRG23110520220051958
|
11/05/2022
|
SABITA ROUT
|
2418009018WL0002281
|
SABITA ROUT
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267878775
|
|
MRS SABITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-018-004/10099
(Tikanpur)
|
2418009018NRG23110520220051967
|
11/05/2022
|
Jateshwara malla
|
2418009018WL0002281
|
Jateshwara malla
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267878770
|
|
MR JATESWARA MALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-018-002/26269
(Tikanpur)
|
2418009018NRG23110520220051949
|
11/05/2022
|
BIKASH JENA
|
2418009018WL0002281
|
BIKASH JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267878774
|
|
MR BIKASH CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-018-002/9864
(Tikanpur)
|
2418009018NRG23110520220051950
|
11/05/2022
|
DILLIP KUMAR MALIK
|
2418009018WL0002281
|
DILLIP KUMAR MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267878768
|
|
MR DILLIP KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-018-002/9864
(Tikanpur)
|
2418009018NRG23110520220051951
|
11/05/2022
|
NIRUPAMA MALIK
|
2418009018WL0002281
|
NIRUPAMA MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267878771
|
|
MRS NIRUPAMA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-018-004/267408
(Tikanpur)
|
2418009018NRG23110520220051903
|
11/05/2022
|
SUNITA SWAIN
|
2418009018WL0002280
|
SUNITA SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267878772
|
|
MRS SUNITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-018-005/26352
(Tikanpur)
|
2418009018NRG23090520220047419
|
11/05/2022
|
AKSHAYA KUMAR MUDULI
|
2418009018WL0002132
|
AKSHAYA KUMAR MUDULI
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1267878769
|
|
MR AKSHAYA KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-018-007/2674755
(Tikanpur)
|
2418009018NRG23110520220051944
|
11/05/2022
|
BABITA BARIK
|
2418009018WL0002280
|
BABITA BARIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267878773
|
|
MRS BABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-018-002/10011
(Tikanpur)
|
2418009018NRG23110520220051948
|
11/05/2022
|
MANMOHAN JENA
|
2418009018WL0002281
|
MANMOHAN JENA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267878763
|
|
MANMOHAN JENA
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-018-002/10022
(Tikanpur)
|
2418009018NRG23110520220051888
|
11/05/2022
|
RAMESH CHANDRA NAYAK
|
2418009018WL0002280
|
RAMESH CHANDRA NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267878754
|
|
MR RAMESH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-018-002/9872
(Tikanpur)
|
2418009018NRG23110520220051952
|
11/05/2022
|
Sulekha Charan Jena
|
2418009018WL0002281
|
Sulekha Charan Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267878759
|
|
SULEKH CHARAN JENA
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-018-003/10250
(Tikanpur)
|
2418009018NRG23110520220051954
|
11/05/2022
|
MANAMOHAN MALIK
|
2418009018WL0002281
|
MANAMOHAN MALIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267878761
|
|
MANMOHAN MALLIK
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-018-003/26284
(Tikanpur)
|
2418009018NRG23110520220051957
|
11/05/2022
|
BIJAY KUMAR ROUT
|
2418009018WL0002281
|
BIJAY KUMAR ROUT
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267878760
|
|
BIJAY KUMAR ROUT
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-018-004/10091
(Tikanpur)
|
2418009018NRG23110520220051963
|
11/05/2022
|
Dibakar nayak
|
2418009018WL0002281
|
Dibakar nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267878756
|
|
DIBAKAR NAYAK
|
UCO BANK(607066)
|
|
15
|
Garadapur
|
OR-18-009-018-004/10095
(Tikanpur)
|
2418009018NRG23110520220051890
|
11/05/2022
|
RAMESH MALIK
|
2418009018WL0002280
|
RAMESH MALIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267878755
|
|
MR RAMESH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-018-004/10119
(Tikanpur)
|
2418009018NRG23110520220051969
|
11/05/2022
|
Mathurananda mallik
|
2418009018WL0002281
|
Mathurananda mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267878764
|
|
MATHURANANDA MALLIK
|
UCO BANK(607066)
|
|
17
|
Garadapur
|
OR-18-009-018-004/10140
(Tikanpur)
|
2418009018NRG23110520220051973
|
11/05/2022
|
Sukanta kumar mall
|
2418009018WL0002281
|
Sukanta kumar mall
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267878753
|
|
SUKANTA KUMAR MALL
|
UCO BANK(607066)
|
|
18
|
Garadapur
|
OR-18-009-018-004/26270
(Tikanpur)
|
2418009018NRG23110520220051900
|
11/05/2022
|
Gouranga charan swain
|
2418009018WL0002280
|
Gouranga charan swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267878757
|
|
MR GOURANGA CHARAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-018-004/26275
(Tikanpur)
|
2418009018NRG23110520220051901
|
11/05/2022
|
Nirakar bhuyan
|
2418009018WL0002280
|
Nirakar bhuyan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267878758
|
|
NIRAKAR BHUYAN
|
UCO BANK(607066)
|
|
20
|
Garadapur
|
OR-18-009-018-004/2674778
(Tikanpur)
|
2418009018NRG23110520220051904
|
11/05/2022
|
PRADIPTA NAYAK
|
2418009018WL0002280
|
PRADIPTA NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267878766
|
|
PRADIPTA NAYAK
|
UCO BANK(607066)
|
|
21
|
Garadapur
|
OR-18-009-018-005/26315
(Tikanpur)
|
2418009018NRG23110520220052000
|
11/05/2022
|
SUNAKAR KHUNTIA
|
2418009018WL0002281
|
SUNAKAR KHUNTIA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Rejected
|
17/05/2022
|
|
1267878767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Garadapur
|
OR-18-009-018-005/9607
(Tikanpur)
|
2418009018NRG23090520220047425
|
11/05/2022
|
Bhramarbar muduli
|
2418009018WL0002132
|
Bhramarbar muduli
|
00462
|
UCBA0001134
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1267878762
|
|
BHRAMARBAR MUDULI
|
UCO BANK(607066)
|
|
23
|
Garadapur
|
OR-18-009-018-005/9624
(Tikanpur)
|
2418009018NRG23110520220052001
|
11/05/2022
|
Karunakar khuntia
|
2418009018WL0002281
|
Karunakar khuntia
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267878765
|
|
KARUNAKAR KHUNTIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19758
|
19758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30192
|
30192
|
|
|
|
|
|
|
|