|
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-18-009-013-002/1993
(Patkura)
|
2418009000NRG23270520220103234
|
31/05/2022
|
Biswanath Malla
|
2418009WL0003833
|
Biswanath Malla
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928359893
|
|
MR BISWANATH MALLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-013-002/26324
(Patkura)
|
2418009000NRG23270520220103252
|
31/05/2022
|
PRATAP SINGH
|
2418009WL0003833
|
PRATAP SINGH
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928359900
|
|
PRATAP SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Garadapur
|
OR-18-009-013-002/26431
(Patkura)
|
2418009000NRG23270520220103256
|
31/05/2022
|
BIJAY KU NAYAK
|
2418009WL0003833
|
BIJAY KU NAYAK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928359899
|
|
MR BIJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-013-002/26452
(Patkura)
|
2418009000NRG23270520220103260
|
31/05/2022
|
Ajya Kumar Sethi
|
2418009WL0003833
|
Ajya Kumar Sethi
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928359916
|
|
AJAY KUMAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Garadapur
|
OR-18-009-013-005/1817
(Patkura)
|
2418009000NRG23300520220110810
|
31/05/2022
|
Sebati Behera
|
2418009WL0004009
|
Sebati Behera
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928359902
|
|
MRS SEBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-013-005/1886
(Patkura)
|
2418009000NRG23300520220110828
|
31/05/2022
|
Bibhuti Satpathi
|
2418009WL0004009
|
Bibhuti Satpathi
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928359895
|
|
MR BIBHUTI BHUSAN SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-013-005/26269
(Patkura)
|
2418009000NRG23300520220110837
|
31/05/2022
|
JAYANTI BEHERA
|
2418009WL0004009
|
JAYANTI BEHERA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928359894
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-013-002/2053
(Patkura)
|
2418009000NRG23270520220103247
|
31/05/2022
|
Jagabandhu Sethi
|
2418009WL0003833
|
Jagabandhu Sethi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928359908
|
|
JAGABANDHU SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-013-005/1852
(Patkura)
|
2418009000NRG23300520220110816
|
31/05/2022
|
Manmatha Pani
|
2418009WL0004009
|
Manmatha Pani
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928359918
|
|
MANMATH KUMAR PANI
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-013-005/1873
(Patkura)
|
2418009000NRG23300520220110821
|
31/05/2022
|
Rajib Behera
|
2418009WL0004009
|
Rajib Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928359910
|
|
RAJIB BEHERA
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-013-005/1886
(Patkura)
|
2418009000NRG23300520220110829
|
31/05/2022
|
Jharana Satpathi
|
2418009WL0004009
|
Jharana Satpathi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928359909
|
|
JHARANA SATAPATHY
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-013-005/26597
(Patkura)
|
2418009000NRG23300520220110840
|
31/05/2022
|
Sudhansu Sekhar Satapathy
|
2418009WL0004009
|
Sudhansu Sekhar Satapathy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928359912
|
|
SUDHANSU SEKHAR SATAPATHY
|
CANARA BANK(508532)
|
|
13
|
Garadapur
|
OR-18-009-013-005/26599
(Patkura)
|
2418009000NRG23300520220110842
|
31/05/2022
|
Dali Dei
|
2418009WL0004009
|
Dali Dei
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928359911
|
|
DALI DEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
14
|
Garadapur
|
OR-18-009-013-002/1924
(Patkura)
|
2418009000NRG23270520220103220
|
31/05/2022
|
Arakhita Sethi
|
2418009WL0003833
|
Arakhita Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928359901
|
|
ARAKSHIT SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Garadapur
|
OR-18-009-013-002/1924
(Patkura)
|
2418009000NRG23270520220103221
|
31/05/2022
|
Rasmita Sethy
|
2418009WL0003833
|
Rasmita Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928359897
|
|
RASMITA SETHY,W/O- ARIKHITA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Garadapur
|
OR-18-009-013-002/1934
(Patkura)
|
2418009000NRG23270520220103222
|
31/05/2022
|
Bhajamana Das
|
2418009WL0003833
|
Bhajamana Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928359905
|
|
BHAJANANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Garadapur
|
OR-18-009-013-002/1938
(Patkura)
|
2418009000NRG23270520220103226
|
31/05/2022
|
Raj Kishor Malik
|
2418009WL0003833
|
Raj Kishor Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928359907
|
|
RAJKISHOR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Garadapur
|
OR-18-009-013-002/1978
(Patkura)
|
2418009000NRG23270520220103230
|
31/05/2022
|
Ramesh Chandra Singh
|
2418009WL0003833
|
Ramesh Chandra Singh
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928359906
|
|
RAMESH CH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Garadapur
|
OR-18-009-013-002/2027
(Patkura)
|
2418009000NRG23270520220103243
|
31/05/2022
|
Trilokya Nath Lenka
|
2418009WL0003833
|
Trilokya Nath Lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928359915
|
|
TRAILOKYA NATH LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Garadapur
|
OR-18-009-013-002/26335
(Patkura)
|
2418009000NRG23270520220103255
|
31/05/2022
|
Mamata Chowdhury
|
2418009WL0003833
|
Mamata Chowdhury
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928359898
|
|
MAMATA CHOUDHURY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Garadapur
|
OR-18-009-013-002/26335
(Patkura)
|
2418009000NRG23270520220103254
|
31/05/2022
|
NABAKISHORE CHOUDHURY
|
2418009WL0003833
|
NABAKISHORE CHOUDHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928359913
|
|
NABAKISHORE CHOUDHURY
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Garadapur
|
OR-18-009-013-005/1817
(Patkura)
|
2418009000NRG23300520220110809
|
31/05/2022
|
Khagendra Behera
|
2418009WL0004009
|
Khagendra Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928359903
|
|
KHAGENDRA BEHERA
|
UCO BANK(607066)
|
|
23
|
Garadapur
|
OR-18-009-013-005/1848
(Patkura)
|
2418009000NRG23300520220110813
|
31/05/2022
|
sukesh satapathi
|
2418009WL0004009
|
sukesh satapathi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928359914
|
|
SUKESH CHANDRA SATAPATHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Garadapur
|
OR-18-009-013-005/1870
(Patkura)
|
2418009000NRG23300520220110819
|
31/05/2022
|
Ashok ku Pani
|
2418009WL0004009
|
Ashok ku Pani
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928359892
|
|
ASHOK KUMAR PANI
|
UCO BANK(607066)
|
|
25
|
Garadapur
|
OR-18-009-013-005/26264
(Patkura)
|
2418009000NRG23300520220110834
|
31/05/2022
|
MANOJ KUMAR SATPATHY
|
2418009WL0004009
|
MANOJ KUMAR SATPATHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928359896
|
|
MR MANOJ KUMAR SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-013-005/26269
(Patkura)
|
2418009000NRG23300520220110836
|
31/05/2022
|
KAILASH BEHERA
|
2418009WL0004009
|
KAILASH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928359904
|
|
KAILASH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Garadapur
|
OR-18-009-013-005/26416
(Patkura)
|
2418009000NRG23300520220110838
|
31/05/2022
|
Kanchana Bala Pradhan
|
2418009WL0004009
|
Kanchana Bala Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928359917
|
|
KANCHAN BALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|