|
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-18-009-001-001/930082
(Badabetara)
|
2418009000NRG23100120230449415
|
10/01/2023
|
SANDIP MOHAPATRA
|
2418009WL0019827
|
SANDIP MOHAPATRA
|
00032
|
UTIB0001941
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351971
|
|
SANDIP MOHAPATRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-001-002/26535
(Badabetara)
|
2418009000NRG23100120230449422
|
10/01/2023
|
Pankoj Kumar Patra
|
2418009WL0019828
|
Pankoj Kumar Patra
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351965
|
|
MR PANKAJA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-001-002/929996
(Badabetara)
|
2418009000NRG23100120230449424
|
10/01/2023
|
Mahendra Muduli
|
2418009WL0019828
|
Mahendra Muduli
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351967
|
|
Mr. MAHENDRA MUDULI
|
INDIAN BANK(607105)
|
|
4
|
Garadapur
|
OR-18-009-001-002/930058
(Badabetara)
|
2418009000NRG23100120230449427
|
10/01/2023
|
Pramod Ku Muduli
|
2418009WL0019828
|
Pramod Ku Muduli
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351970
|
|
Mr. PRAMOD MUDULI
|
INDIAN BANK(607105)
|
|
5
|
Garadapur
|
OR-18-009-001-002/930272
(Badabetara)
|
2418009000NRG23100120230449433
|
10/01/2023
|
Sanjukta Mantree
|
2418009WL0019828
|
Sanjukta Mantree
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351968
|
|
Mrs. SANJUKTA MANTRY
|
INDIAN BANK(607105)
|
|
6
|
Garadapur
|
OR-18-009-001-002/930274
(Badabetara)
|
2418009000NRG23100120230449435
|
10/01/2023
|
Gagan Mantree
|
2418009WL0019828
|
Gagan Mantree
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351969
|
|
Mr. GAGAN MANTRY
|
INDIAN BANK(607105)
|
|
7
|
Garadapur
|
OR-18-009-001-002/930329
(Badabetara)
|
2418009000NRG23100120230449437
|
10/01/2023
|
Mamata Patra
|
2418009WL0019828
|
Mamata Patra
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351966
|
|
Mrs. MAMATA PATRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-001-002/930045
(Badabetara)
|
2418009000NRG23100120230449425
|
10/01/2023
|
Jiban Ku Mantri
|
2418009WL0019828
|
Jiban Ku Mantri
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351946
|
|
Mr. JIBAN KUMAR MANTRY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-001-001/19398
(Badabetara)
|
2418009000NRG23100120230449400
|
10/01/2023
|
Parsuram Mohapatra
|
2418009WL0019827
|
Parsuram Mohapatra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351977
|
|
MR PARSURAM MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-001-001/19421
(Badabetara)
|
2418009000NRG23100120230449381
|
10/01/2023
|
RASMI RANJAN MOHAPATRA
|
2418009WL0019826
|
RASMI RANJAN MOHAPATRA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351975
|
|
RASMIRANJAN MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Garadapur
|
OR-18-009-001-001/19566
(Badabetara)
|
2418009000NRG23100120230449402
|
10/01/2023
|
Subrata Mohapatra
|
2418009WL0019827
|
Subrata Mohapatra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351973
|
|
MR SUBRAT MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-001-001/19572
(Badabetara)
|
2418009000NRG23100120230449403
|
10/01/2023
|
Dibakara Das
|
2418009WL0019827
|
Dibakara Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351942
|
|
MR DIBAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-001-001/19603
(Badabetara)
|
2418009000NRG23100120230449404
|
10/01/2023
|
Dilip Mohapatra
|
2418009WL0019827
|
Dilip Mohapatra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9120351939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Garadapur
|
OR-18-009-001-001/19619
(Badabetara)
|
2418009000NRG23100120230449405
|
10/01/2023
|
Golakha Manthan
|
2418009WL0019827
|
Golakha Manthan
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351972
|
|
MR GOLAKHA MANTHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-001-001/26320
(Badabetara)
|
2418009000NRG23100120230449383
|
10/01/2023
|
Subhajit Das
|
2418009WL0019826
|
Subhajit Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351954
|
|
SUBHAJIT DAS
|
BANK OF BARODA(606985)
|
|
16
|
Garadapur
|
OR-18-009-001-001/26326
(Badabetara)
|
2418009000NRG23100120230449384
|
10/01/2023
|
Ranjita Mallik
|
2418009WL0019826
|
Ranjita Mallik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351941
|
|
MS RANJITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-001-001/26437
(Badabetara)
|
2418009000NRG23100120230449386
|
10/01/2023
|
Manorama nayak
|
2418009WL0019826
|
Manorama nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351950
|
|
MS MANORAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-001-001/26437
(Badabetara)
|
2418009000NRG23100120230449385
|
10/01/2023
|
Mohan Charan Nayak
|
2418009WL0019826
|
Mohan Charan Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351934
|
|
MOHAN CHARAN NAYAK
|
UCO BANK(607066)
|
|
19
|
Garadapur
|
OR-18-009-001-001/26474
(Badabetara)
|
2418009000NRG23100120230449406
|
10/01/2023
|
chirasmita Mohapatra
|
2418009WL0019827
|
chirasmita Mohapatra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351958
|
|
MS CHIRASMITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-001-001/26511
(Badabetara)
|
2418009000NRG23100120230449407
|
10/01/2023
|
NARENDRA NATH PANDA
|
2418009WL0019827
|
NARENDRA NATH PANDA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351978
|
|
MR NARENDRA NATH PANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-001-001/26709
(Badabetara)
|
2418009000NRG23100120230449408
|
10/01/2023
|
Rudranarayan Patra
|
2418009WL0019827
|
Rudranarayan Patra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351974
|
|
MR RUDRA NARAYAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-001-001/29835
(Badabetara)
|
2418009000NRG23100120230449388
|
10/01/2023
|
pramod kumar das
|
2418009WL0019826
|
pramod kumar das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351936
|
|
MR PRAMOD KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garadapur
|
OR-18-009-001-001/92862
(Badabetara)
|
2418009000NRG23100120230449410
|
10/01/2023
|
Umesh Chandra Mohapatra
|
2418009WL0019827
|
Umesh Chandra Mohapatra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351935
|
|
MR UMESH CHNADRA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garadapur
|
OR-18-009-001-001/92898
(Badabetara)
|
2418009000NRG23100120230449390
|
10/01/2023
|
Bhanjakishor Mohnaty
|
2418009WL0019826
|
Bhanjakishor Mohnaty
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351945
|
|
BHANJA KISHOR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garadapur
|
OR-18-009-001-001/929916
(Badabetara)
|
2418009000NRG23100120230449391
|
10/01/2023
|
Tulasiprava sahoo
|
2418009WL0019826
|
Tulasiprava sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351957
|
|
MS TULASI PRAVA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-001-001/929936
(Badabetara)
|
2418009000NRG23100120230449411
|
10/01/2023
|
Pramod Das
|
2418009WL0019827
|
Pramod Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351956
|
|
MR PRAMOD KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-001-001/929941
(Badabetara)
|
2418009000NRG23100120230449392
|
10/01/2023
|
Anika Panda
|
2418009WL0019826
|
Anika Panda
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351959
|
|
MS ANIKA PANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garadapur
|
OR-18-009-001-001/929945
(Badabetara)
|
2418009000NRG23100120230449394
|
10/01/2023
|
Bikash Chandra Mallik
|
2418009WL0019826
|
Bikash Chandra Mallik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351948
|
|
MR BIKASH CHANDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garadapur
|
OR-18-009-001-001/929945
(Badabetara)
|
2418009000NRG23100120230449393
|
10/01/2023
|
Siba Narayan Malik
|
2418009WL0019826
|
Siba Narayan Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351955
|
|
MR SIBANARAYAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garadapur
|
OR-18-009-001-001/929968
(Badabetara)
|
2418009000NRG23100120230449397
|
10/01/2023
|
Sanjukta Mohapatra
|
2418009WL0019826
|
Sanjukta Mohapatra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351949
|
|
SANJUKTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garadapur
|
OR-18-009-001-001/929981
(Badabetara)
|
2418009000NRG23100120230449413
|
10/01/2023
|
Manasi Das
|
2418009WL0019827
|
Manasi Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351947
|
|
MRS MANASI DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garadapur
|
OR-18-009-001-001/929981
(Badabetara)
|
2418009000NRG23100120230449412
|
10/01/2023
|
Susanta ku Das
|
2418009WL0019827
|
Susanta ku Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351940
|
|
MR SUSANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garadapur
|
OR-18-009-001-001/930005
(Badabetara)
|
2418009000NRG23100120230449414
|
10/01/2023
|
Rasmita Malik
|
2418009WL0019827
|
Rasmita Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351943
|
|
MRS RASMITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garadapur
|
OR-18-009-001-001/930078
(Badabetara)
|
2418009000NRG23100120230449398
|
10/01/2023
|
BANA BIHARI SUTAR
|
2418009WL0019826
|
BANA BIHARI SUTAR
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351953
|
|
BANA BIHARI SUTAR
|
IDBI BANK(607095)
|
|
35
|
Garadapur
|
OR-18-009-001-001/930078
(Badabetara)
|
2418009000NRG23100120230449399
|
10/01/2023
|
Pujarani Sutar
|
2418009WL0019826
|
Pujarani Sutar
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351944
|
|
MRS PUJARANI SUTAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garadapur
|
OR-18-009-001-001/930148
(Badabetara)
|
2418009000NRG23100120230449417
|
10/01/2023
|
Prabhati Manjari Mohapatra
|
2418009WL0019827
|
Prabhati Manjari Mohapatra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351964
|
|
PRAVATI MANJARI MOHAPATRA
|
CANARA BANK(508532)
|
|
37
|
Garadapur
|
OR-18-009-001-001/930379
(Badabetara)
|
2418009000NRG23100120230449418
|
10/01/2023
|
Saraswati Mohapatra
|
2418009WL0019827
|
Saraswati Mohapatra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351951
|
|
MS SARASWATI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garadapur
|
OR-18-009-001-002/20152
(Badabetara)
|
2418009000NRG23100120230449419
|
10/01/2023
|
Ramesh Muduli
|
2418009WL0019828
|
Ramesh Muduli
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351952
|
|
Mr. RAMESH MUDULI
|
INDIAN BANK(607105)
|
|
39
|
Garadapur
|
OR-18-009-001-002/20196
(Badabetara)
|
2418009000NRG23100120230449421
|
10/01/2023
|
Purna Chandra Patra
|
2418009WL0019828
|
Purna Chandra Patra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351976
|
|
PURNA CHANDRA PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Garadapur
|
OR-18-009-001-002/92859
(Badabetara)
|
2418009000NRG23100120230449423
|
10/01/2023
|
Ratnaprabha Muduli
|
2418009WL0019828
|
Ratnaprabha Muduli
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351960
|
|
MRS RATNAPRAVA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garadapur
|
OR-18-009-001-002/930046
(Badabetara)
|
2418009000NRG23100120230449426
|
10/01/2023
|
Nalini Barik
|
2418009WL0019828
|
Nalini Barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351961
|
|
NALINI BARIK
|
UCO BANK(607066)
|
|
42
|
Garadapur
|
OR-18-009-001-002/930271
(Badabetara)
|
2418009000NRG23100120230449432
|
10/01/2023
|
Bharati Mohapatra
|
2418009WL0019828
|
Bharati Mohapatra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351962
|
|
MRS BHARATI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Garadapur
|
OR-18-009-001-002/930325
(Badabetara)
|
2418009000NRG23100120230449436
|
10/01/2023
|
MANASI BARIK
|
2418009WL0019828
|
MANASI BARIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351963
|
|
Ms. MANASI BARIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
44
|
Garadapur
|
OR-18-009-001-001/29808
(Badabetara)
|
2418009000NRG23100120230449409
|
10/01/2023
|
Sabita Mohapatra
|
2418009WL0019827
|
Sabita Mohapatra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351933
|
|
MRS SABITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garadapur
|
OR-18-009-001-001/929951
(Badabetara)
|
2418009000NRG23100120230449396
|
10/01/2023
|
Surendra Natha Mohanty
|
2418009WL0019826
|
Surendra Natha Mohanty
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351932
|
|
SURENDRA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
46
|
Garadapur
|
OR-18-009-001-001/26320
(Badabetara)
|
2418009000NRG23100120230449382
|
10/01/2023
|
Soumyajit Das
|
2418009WL0019826
|
Soumyajit Das
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351938
|
|
SOUMYAJIT DAS
|
ICICI BANK LTD(508534)
|
|
47
|
Garadapur
|
OR-18-009-001-002/20173
(Badabetara)
|
2418009000NRG23100120230449420
|
10/01/2023
|
Bhagabata Parida
|
2418009WL0019828
|
Bhagabata Parida
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120351937
|
|
BHAGABAT PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|