|
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-18-009-001-001/19596
(Badabetara)
|
2418009000NRG24160920230268313
|
16/09/2023
|
Babaji Charan Behera
|
2418009WL011148
|
Babaji Charan Behera
|
00078
|
CNRB0005934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966347
|
|
MR BABAJI CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-001-002/26297
(Badabetara)
|
2418009000NRG24160920230268318
|
16/09/2023
|
Lakshaman mallik
|
2418009WL011148
|
Lakshaman mallik
|
00176
|
IDIB000H052
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259966349
|
|
Mr. LAXMAN MALLICK
|
INDIAN BANK(607105)
|
|
3
|
Garadapur
|
OR-18-009-001-002/26658
(Badabetara)
|
2418009000NRG24160920230268331
|
16/09/2023
|
Radhakanta Tripathy
|
2418009WL011149
|
Radhakanta Tripathy
|
00176
|
IDIB000H052
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259966348
|
|
Mr. RADHAKANTA TRIPATHI
|
INDIAN BANK(607105)
|
|
4
|
Garadapur
|
OR-18-009-001-002/26742
(Badabetara)
|
2418009000NRG24160920230268319
|
16/09/2023
|
Sabitri Mallik
|
2418009WL011148
|
Sabitri Mallik
|
00176
|
IDIB000H052
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966350
|
|
MRS SABITRI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-001-001/19405
(Badabetara)
|
2418009000NRG24160920230268326
|
16/09/2023
|
Ranjan Malik
|
2418009WL011149
|
Ranjan Malik
|
00415
|
SBIN0009831
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7259966319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Garadapur
|
OR-18-009-001-001/19439
(Badabetara)
|
2418009000NRG24160920230268312
|
16/09/2023
|
Nrusinha Charan Nayak
|
2418009WL011148
|
Nrusinha Charan Nayak
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966310
|
|
MR NRUSINGH CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-001-001/19476
(Badabetara)
|
2418009000NRG24140920230264823
|
16/09/2023
|
GITANJALI MOHAPATRA
|
2418009WL010287
|
GITANJALI MOHAPATRA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259966330
|
|
GITANJALI SWAIN
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-001-001/19476
(Badabetara)
|
2418009000NRG24140920230264822
|
16/09/2023
|
Pratapachandra Mohapatra
|
2418009WL010287
|
Pratapachandra Mohapatra
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259966312
|
|
GITANJALI SWAIN
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-001-001/19481
(Badabetara)
|
2418009000NRG24160920230268327
|
16/09/2023
|
Shiba Charana Malik
|
2418009WL011149
|
Shiba Charana Malik
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966308
|
|
MALLIK SIBACHARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-001-001/19495
(Badabetara)
|
2418009000NRG24160920230268328
|
16/09/2023
|
Sarada Prasad Mallik
|
2418009WL011149
|
Sarada Prasad Mallik
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966316
|
|
MR SARADA PRASAD MALLIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-001-001/19501
(Badabetara)
|
2418009000NRG24140920230264824
|
16/09/2023
|
ARAKSHIT MALLIK
|
2418009WL010287
|
ARAKSHIT MALLIK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259966324
|
|
MR ARAKSHIT MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-001-001/19596
(Badabetara)
|
2418009000NRG24160920230268314
|
16/09/2023
|
Jayanti behera
|
2418009WL011148
|
Jayanti behera
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966351
|
|
MS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-001-001/19611
(Badabetara)
|
2418009000NRG24160920230268333
|
16/09/2023
|
Kailash Chandra Sutar
|
2418009WL011150
|
Kailash Chandra Sutar
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966352
|
|
MR KAILASH CHANDRA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-001-001/26321
(Badabetara)
|
2418009000NRG24160920230268329
|
16/09/2023
|
Minati Malik
|
2418009WL011149
|
Minati Malik
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966325
|
|
MS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-001-001/26326
(Badabetara)
|
2418009000NRG24160920230268334
|
16/09/2023
|
Ranjita Mallik
|
2418009WL011150
|
Ranjita Mallik
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966323
|
|
MS RANJITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-001-001/26430
(Badabetara)
|
2418009000NRG24160920230268330
|
16/09/2023
|
Pramod Kumar Mallik
|
2418009WL011149
|
Pramod Kumar Mallik
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966326
|
|
MR PRAMODA KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-001-001/26437
(Badabetara)
|
2418009000NRG24160920230268336
|
16/09/2023
|
Manorama nayak
|
2418009WL011150
|
Manorama nayak
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966334
|
|
MS MANORAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-001-001/26437
(Badabetara)
|
2418009000NRG24160920230268335
|
16/09/2023
|
Mohan Charan Nayak
|
2418009WL011150
|
Mohan Charan Nayak
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259966309
|
|
MOHAN CHARAN NAYAK
|
UCO BANK(607066)
|
|
19
|
Garadapur
|
OR-18-009-001-001/26474
(Badabetara)
|
2418009000NRG24160920230268348
|
16/09/2023
|
chirasmita Mohapatra
|
2418009WL011151
|
chirasmita Mohapatra
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966342
|
|
MS CHIRASMITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-001-001/26474
(Badabetara)
|
2418009000NRG24160920230268347
|
16/09/2023
|
Pradip Kumar Mahpatra
|
2418009WL011151
|
Pradip Kumar Mahpatra
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966320
|
|
MR PRADIP KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-001-001/26512
(Badabetara)
|
2418009000NRG24160920230268349
|
16/09/2023
|
Sanatan Malik
|
2418009WL011151
|
Sanatan Malik
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966327
|
|
MR SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-001-001/26512
(Badabetara)
|
2418009000NRG24160920230268350
|
16/09/2023
|
Sanghamitara malik
|
2418009WL011151
|
Sanghamitara malik
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966321
|
|
MRS SANGHAMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garadapur
|
OR-18-009-001-001/26746
(Badabetara)
|
2418009000NRG24140920230264825
|
16/09/2023
|
Bibekananda Mallick
|
2418009WL010287
|
Bibekananda Mallick
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259966322
|
|
MR BIBEKANANDA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garadapur
|
OR-18-009-001-001/29835
(Badabetara)
|
2418009000NRG24160920230268337
|
16/09/2023
|
pramod kumar das
|
2418009WL011150
|
pramod kumar das
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259966311
|
|
PRAMOD KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Garadapur
|
OR-18-009-001-001/92853
(Badabetara)
|
2418009000NRG24160920230268340
|
16/09/2023
|
Chumuki Malik
|
2418009WL011150
|
Chumuki Malik
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966355
|
|
MRS CHUMUKI MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-001-001/92853
(Badabetara)
|
2418009000NRG24160920230268339
|
16/09/2023
|
Purusottam Malik
|
2418009WL011150
|
Purusottam Malik
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966356
|
|
MR PURUSOTTAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-001-001/92870
(Badabetara)
|
2418009000NRG24160920230268342
|
16/09/2023
|
Bishnupriya Nayak
|
2418009WL011150
|
Bishnupriya Nayak
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966332
|
|
MS BISHNU PRIYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garadapur
|
OR-18-009-001-001/92870
(Badabetara)
|
2418009000NRG24160920230268341
|
16/09/2023
|
Niranjan Nayak
|
2418009WL011150
|
Niranjan Nayak
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966329
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garadapur
|
OR-18-009-001-001/92898
(Badabetara)
|
2418009000NRG24160920230268343
|
16/09/2023
|
Bhanjakishor Mohnaty
|
2418009WL011150
|
Bhanjakishor Mohnaty
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966354
|
|
BHANJA KISHOR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garadapur
|
OR-18-009-001-001/929916
(Badabetara)
|
2418009000NRG24160920230268344
|
16/09/2023
|
Tulasiprava sahoo
|
2418009WL011150
|
Tulasiprava sahoo
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966341
|
|
MS TULASI PRAVA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garadapur
|
OR-18-009-001-001/929937
(Badabetara)
|
2418009000NRG24160920230268315
|
16/09/2023
|
Bikash Chandra Behera
|
2418009WL011148
|
Bikash Chandra Behera
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966331
|
|
BIKASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garadapur
|
OR-18-009-001-001/929945
(Badabetara)
|
2418009000NRG24160920230268346
|
16/09/2023
|
Bikash Chandra Mallik
|
2418009WL011150
|
Bikash Chandra Mallik
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966353
|
|
MR BIKASH CHANDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garadapur
|
OR-18-009-001-001/929945
(Badabetara)
|
2418009000NRG24160920230268345
|
16/09/2023
|
Siba Narayan Malik
|
2418009WL011150
|
Siba Narayan Malik
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966340
|
|
MR SIBANARAYAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garadapur
|
OR-18-009-001-001/929954
(Badabetara)
|
2418009000NRG24140920230264826
|
16/09/2023
|
Gayatri Malik
|
2418009WL010287
|
Gayatri Malik
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259966343
|
|
MS GAYATRI MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garadapur
|
OR-18-009-001-001/929955
(Badabetara)
|
2418009000NRG24140920230264827
|
16/09/2023
|
Surendranath Tripathi
|
2418009WL010287
|
Surendranath Tripathi
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259966338
|
|
MR SURENDRA NATH TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garadapur
|
OR-18-009-001-001/929956
(Badabetara)
|
2418009000NRG24140920230264829
|
16/09/2023
|
Banabihari Tripathy
|
2418009WL010287
|
Banabihari Tripathy
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259966336
|
|
MR BANA BIHARI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garadapur
|
OR-18-009-001-001/929956
(Badabetara)
|
2418009000NRG24140920230264828
|
16/09/2023
|
Debi Prasad Tripathy
|
2418009WL010287
|
Debi Prasad Tripathy
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259966333
|
|
DEBI PRASAD TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garadapur
|
OR-18-009-001-001/929969
(Badabetara)
|
2418009000NRG24160920230268354
|
16/09/2023
|
Asutosh Mohapatra
|
2418009WL011152
|
Asutosh Mohapatra
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966339
|
|
MR ASHUTOSH MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garadapur
|
OR-18-009-001-001/930069
(Badabetara)
|
2418009000NRG24160920230268355
|
16/09/2023
|
ROJALIN PANDA
|
2418009WL011152
|
ROJALIN PANDA
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259966346
|
|
ROJALIN PANDA
|
HDFC BANK LTD(607152)
|
|
40
|
Garadapur
|
OR-18-009-001-001/930078
(Badabetara)
|
2418009000NRG24160920230268356
|
16/09/2023
|
BANA BIHARI SUTAR
|
2418009WL011152
|
BANA BIHARI SUTAR
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259966335
|
|
BANA BIHARI SUTAR
|
IDBI BANK(607095)
|
|
41
|
Garadapur
|
OR-18-009-001-002/930200
(Badabetara)
|
2418009000NRG24160920230268320
|
16/09/2023
|
NABAGHAN MALIK
|
2418009WL011148
|
NABAGHAN MALIK
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966318
|
|
MR NABAGHANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garadapur
|
OR-18-009-001-002/930200
(Badabetara)
|
2418009000NRG24160920230268321
|
16/09/2023
|
SHALU MALIK
|
2418009WL011148
|
SHALU MALIK
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966337
|
|
MS SHALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Garadapur
|
OR-18-009-001-002/930201
(Badabetara)
|
2418009000NRG24160920230268322
|
16/09/2023
|
LOJA MALIK
|
2418009WL011148
|
LOJA MALIK
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966344
|
|
MRS LOJA MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
Garadapur
|
OR-18-009-001-002/930206
(Badabetara)
|
2418009000NRG24160920230268323
|
16/09/2023
|
SARATA MALLIK
|
2418009WL011148
|
SARATA MALLIK
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966345
|
|
MR SARATA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garadapur
|
OR-18-009-001-007/19305
(Badabetara)
|
2418009000NRG24160920230268351
|
16/09/2023
|
Adhira Kumar Rout
|
2418009WL011151
|
Adhira Kumar Rout
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966317
|
|
MR ADHIR ROUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garadapur
|
OR-18-009-001-007/26669
(Badabetara)
|
2418009000NRG24160920230268324
|
16/09/2023
|
Babaji chran Bhadra
|
2418009WL011148
|
Babaji chran Bhadra
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966328
|
|
MR BABAJI CHARAN BHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
47
|
Garadapur
|
OR-18-009-001-002/20170
(Badabetara)
|
2418009000NRG24160920230268317
|
16/09/2023
|
Mayadhara Mallick
|
2418009WL011148
|
Mayadhara Mallick
|
00462
|
UCBA0001666
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259966313
|
|
MAYADHAR MALIK
|
UCO BANK(607066)
|
|
48
|
Garadapur
|
OR-18-009-001-007/930423
(Badabetara)
|
2418009000NRG24160920230268352
|
16/09/2023
|
Sanjib ku bhadra
|
2418009WL011151
|
Sanjib ku bhadra
|
00462
|
UCBA0001666
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259966314
|
|
SANJIB KUMAR BHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Garadapur
|
OR-18-009-001-007/930431
(Badabetara)
|
2418009000NRG24160920230268325
|
16/09/2023
|
Chumuki bhadra
|
2418009WL011148
|
Chumuki bhadra
|
00462
|
UCBA0001666
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259966315
|
|
MS CHUMUKI BHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|