|
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-18-009-001-003/19948
(Badabetara)
|
2418009000NRG23220620220231733
|
22/06/2022
|
Nityananda Sahu
|
2418009WL0007350
|
Nityananda Sahu
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672648
|
|
MR NITYANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-001-003/19962
(Badabetara)
|
2418009000NRG23220620220231734
|
22/06/2022
|
Gouranga Mohanty
|
2418009WL0007350
|
Gouranga Mohanty
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672646
|
|
MR GAURANGA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-001-003/19970
(Badabetara)
|
2418009000NRG23220620220231735
|
22/06/2022
|
Bijaya Kumar Rout
|
2418009WL0007350
|
Bijaya Kumar Rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672640
|
|
BIJAYA KUMAR ROUT
|
IDBI BANK(607095)
|
|
4
|
Garadapur
|
OR-18-009-001-003/19989
(Badabetara)
|
2418009000NRG23220620220231737
|
22/06/2022
|
Duryodhana Sahoo
|
2418009WL0007350
|
Duryodhana Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672639
|
|
DURYODHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-001-003/20022
(Badabetara)
|
2418009000NRG23220620220231738
|
22/06/2022
|
Madhaba Beura
|
2418009WL0007350
|
Madhaba Beura
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672653
|
|
MR MADHAB BEURA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-001-003/20024
(Badabetara)
|
2418009000NRG23220620220231739
|
22/06/2022
|
Nityananda Rout
|
2418009WL0007350
|
Nityananda Rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672652
|
|
NITYANANDA ROUT
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-001-003/20054
(Badabetara)
|
2418009000NRG23220620220231740
|
22/06/2022
|
Kalish Chandra Barik
|
2418009WL0007350
|
Kalish Chandra Barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672649
|
|
KAILASH CHANDRA BARIK
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-001-003/20092
(Badabetara)
|
2418009000NRG23220620220231743
|
22/06/2022
|
Prabhakar Nayak
|
2418009WL0007350
|
Prabhakar Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672654
|
|
MR PRABHAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-001-003/20359
(Badabetara)
|
2418009000NRG23220620220231744
|
22/06/2022
|
Chandra Shekhara Sahoo
|
2418009WL0007350
|
Chandra Shekhara Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672675
|
|
MR CHANDRASHEKHARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-001-003/26257
(Badabetara)
|
2418009000NRG23220620220231746
|
22/06/2022
|
Banamali Sahoo
|
2418009WL0007350
|
Banamali Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672647
|
|
MR BANAMALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-001-003/26374
(Badabetara)
|
2418009000NRG23220620220231754
|
22/06/2022
|
Sisira Kumar Rout
|
2418009WL0007350
|
Sisira Kumar Rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672660
|
|
SISIR KUMAR ROUT
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-001-003/26375
(Badabetara)
|
2418009000NRG23220620220231755
|
22/06/2022
|
Sanjukta Rout
|
2418009WL0007350
|
Sanjukta Rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672665
|
|
SANJUKTA ROUT
|
IDBI BANK(607095)
|
|
13
|
Garadapur
|
OR-18-009-001-003/26492
(Badabetara)
|
2418009000NRG23220620220231757
|
22/06/2022
|
Prasant Lenka
|
2418009WL0007350
|
Prasant Lenka
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672676
|
|
MR PRASANTA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-001-003/26634
(Badabetara)
|
2418009000NRG23220620220231758
|
22/06/2022
|
Baidhara Rout
|
2418009WL0007350
|
Baidhara Rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672645
|
|
BAIDHAR ROUT
|
UCO BANK(607066)
|
|
15
|
Garadapur
|
OR-18-009-001-003/26636
(Badabetara)
|
2418009000NRG23220620220231759
|
22/06/2022
|
Bhabagrahi Patra
|
2418009WL0007350
|
Bhabagrahi Patra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672655
|
|
MR BHABAGRAHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-001-003/26778
(Badabetara)
|
2418009000NRG23220620220231762
|
22/06/2022
|
Sasmita Sahu
|
2418009WL0007350
|
Sasmita Sahu
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672671
|
|
MS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-001-008/19677
(Badabetara)
|
2418009000NRG23220620220231702
|
22/06/2022
|
Arati sethy
|
2418009WL0007349
|
Arati sethy
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672670
|
|
MS ARATI SETHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-001-008/19677
(Badabetara)
|
2418009000NRG23220620220231701
|
22/06/2022
|
Prahlad Sethi
|
2418009WL0007349
|
Prahlad Sethi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672659
|
|
MR PRAHLAD SETHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-001-008/19693
(Badabetara)
|
2418009000NRG23220620220231703
|
22/06/2022
|
Bijaya Kumar Beura
|
2418009WL0007349
|
Bijaya Kumar Beura
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672656
|
|
BIJAY KUMAR BEURA
|
BANK OF BARODA(606985)
|
|
20
|
Garadapur
|
OR-18-009-001-008/19726
(Badabetara)
|
2418009000NRG23220620220231706
|
22/06/2022
|
Sarat Kumar Malik
|
2418009WL0007349
|
Sarat Kumar Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672658
|
|
MR SARAT MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-001-008/19803
(Badabetara)
|
2418009000NRG23220620220231708
|
22/06/2022
|
Prasanta kumar Beura
|
2418009WL0007349
|
Prasanta kumar Beura
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672661
|
|
PRASANTA KUMAR BEURA
|
UCO BANK(607066)
|
|
22
|
Garadapur
|
OR-18-009-001-008/19825
(Badabetara)
|
2418009000NRG23220620220231709
|
22/06/2022
|
Pradipta kumar Biswal
|
2418009WL0007349
|
Pradipta kumar Biswal
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672663
|
|
PRADEEPTA KUMAR BISWAL
|
UCO BANK(607066)
|
|
23
|
Garadapur
|
OR-18-009-001-008/19845
(Badabetara)
|
2418009000NRG23220620220231710
|
22/06/2022
|
Atulya kumar Beura
|
2418009WL0007349
|
Atulya kumar Beura
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672662
|
|
ATULYA KUMAR BEURA
|
UCO BANK(607066)
|
|
24
|
Garadapur
|
OR-18-009-001-008/19872
(Badabetara)
|
2418009000NRG23220620220231646
|
22/06/2022
|
Rabindra Rautaray
|
2418009WL0007347
|
Rabindra Rautaray
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672650
|
|
RABINDRA ROUTRAY
|
UCO BANK(607066)
|
|
25
|
Garadapur
|
OR-18-009-001-008/26383
(Badabetara)
|
2418009000NRG23220620220231714
|
22/06/2022
|
Jitendra Kumar Routray
|
2418009WL0007349
|
Jitendra Kumar Routray
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672657
|
|
JITENDIYA KUMAR ROUTRAY
|
UCO BANK(607066)
|
|
26
|
Garadapur
|
OR-18-009-001-008/26391
(Badabetara)
|
2418009000NRG23220620220231647
|
22/06/2022
|
Biswaranjan Das
|
2418009WL0007347
|
Biswaranjan Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672674
|
|
BISWA RANJAN DAS
|
UCO BANK(607066)
|
|
27
|
Garadapur
|
OR-18-009-001-008/26402
(Badabetara)
|
2418009000NRG23220620220231648
|
22/06/2022
|
Pradipta Kumar Lenka
|
2418009WL0007347
|
Pradipta Kumar Lenka
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672673
|
|
MR PRADIPTA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garadapur
|
OR-18-009-001-008/26406
(Badabetara)
|
2418009000NRG23220620220231716
|
22/06/2022
|
Binapani Beura
|
2418009WL0007349
|
Binapani Beura
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672664
|
|
BINAPANI BEURA
|
UCO BANK(607066)
|
|
29
|
Garadapur
|
OR-18-009-001-008/26467
(Badabetara)
|
2418009000NRG23220620220231650
|
22/06/2022
|
Rabindra Nath Sethy
|
2418009WL0007347
|
Rabindra Nath Sethy
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672667
|
|
MR RABINDRANATH SETHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garadapur
|
OR-18-009-001-008/26468
(Badabetara)
|
2418009000NRG23220620220231717
|
22/06/2022
|
Gyanendra Beura
|
2418009WL0007349
|
Gyanendra Beura
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672672
|
|
MR GYANENDRA BEURA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garadapur
|
OR-18-009-001-008/26573
(Badabetara)
|
2418009000NRG23220620220231651
|
22/06/2022
|
Damayanti Swain
|
2418009WL0007347
|
Damayanti Swain
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672666
|
|
MRS DAMAYANTI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garadapur
|
OR-18-009-001-008/26666
(Badabetara)
|
2418009000NRG23220620220231652
|
22/06/2022
|
Bijaya Kmuar Das
|
2418009WL0007347
|
Bijaya Kmuar Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672651
|
|
MR BIJAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garadapur
|
OR-18-009-001-008/26786
(Badabetara)
|
2418009000NRG23220620220231719
|
22/06/2022
|
Ramakanta Rourray
|
2418009WL0007349
|
Ramakanta Rourray
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672669
|
|
MR RAMAKANTA ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garadapur
|
OR-18-009-001-008/29847
(Badabetara)
|
2418009000NRG23220620220231720
|
22/06/2022
|
Satya Ranjan Beura
|
2418009WL0007349
|
Satya Ranjan Beura
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672668
|
|
MR SATYA RANJAN BEURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
35
|
Garadapur
|
OR-18-009-001-003/19916
(Badabetara)
|
2418009000NRG23220620220231732
|
22/06/2022
|
Jaganatha Rout
|
2418009WL0007350
|
Jaganatha Rout
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672643
|
|
JAGANNATH ROUT
|
UCO BANK(607066)
|
|
36
|
Garadapur
|
OR-18-009-001-003/26257
(Badabetara)
|
2418009000NRG23220620220231747
|
22/06/2022
|
Kunilata Sahu
|
2418009WL0007350
|
Kunilata Sahu
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672644
|
|
KUNILATA SAHU
|
UCO BANK(607066)
|
|
37
|
Garadapur
|
OR-18-009-001-008/19728
(Badabetara)
|
2418009000NRG23220620220231707
|
22/06/2022
|
Dhuleswar Beura
|
2418009WL0007349
|
Dhuleswar Beura
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672641
|
|
DHULESWAR BEURA
|
UCO BANK(607066)
|
|
38
|
Garadapur
|
OR-18-009-001-008/29849
(Badabetara)
|
2418009000NRG23220620220231721
|
22/06/2022
|
Amara Kumar Beura
|
2418009WL0007349
|
Amara Kumar Beura
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559672642
|
|
AMAR KUMAR BEURA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|