|
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-18-009-012-001/15225
(Palasudha)
|
2418009000NRG23310520220112828
|
31/05/2022
|
Pranab Kumar Jena
|
2418009WL0004060
|
Pranab Kumar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003604
|
|
MR PRANAB KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-012-001/15225
(Palasudha)
|
2418009000NRG23310520220112830
|
31/05/2022
|
Pranab Kumar Jena
|
2418009WL0004060
|
Pranab Kumar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003603
|
|
MR PRANAB KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-012-001/15229
(Palasudha)
|
2418009000NRG23310520220112836
|
31/05/2022
|
Siba Prasad Panda
|
2418009WL0004060
|
Siba Prasad Panda
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003600
|
|
MR SIBA PRASAD PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-012-001/15229
(Palasudha)
|
2418009000NRG23310520220112839
|
31/05/2022
|
Siba Prasad Panda
|
2418009WL0004060
|
Siba Prasad Panda
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003599
|
|
MR SIBA PRASAD PANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-012-001/15230
(Palasudha)
|
2418009000NRG23310520220112841
|
31/05/2022
|
Bidulata Jena
|
2418009WL0004060
|
Bidulata Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003608
|
|
JENA BIDUTLATA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-012-001/15230
(Palasudha)
|
2418009000NRG23310520220112843
|
31/05/2022
|
Bidulata Jena
|
2418009WL0004060
|
Bidulata Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003607
|
|
JENA BIDUTLATA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-012-001/15240
(Palasudha)
|
2418009000NRG23310520220112851
|
31/05/2022
|
Jena Charan Gouranga
|
2418009WL0004060
|
Jena Charan Gouranga
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003584
|
|
JENA CHARAN GOURANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-012-001/15240
(Palasudha)
|
2418009000NRG23310520220112948
|
31/05/2022
|
Jena Charan Gouranga
|
2418009WL0004061
|
Jena Charan Gouranga
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003583
|
|
JENA CHARAN GOURANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-012-001/15243
(Palasudha)
|
2418009000NRG23310520220112855
|
31/05/2022
|
Ramesh Chandra Swain
|
2418009WL0004060
|
Ramesh Chandra Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003617
|
|
MR RAMESH CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-012-001/15243
(Palasudha)
|
2418009000NRG23310520220112858
|
31/05/2022
|
Ramesh Chandra Swain
|
2418009WL0004060
|
Ramesh Chandra Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003615
|
|
MR RAMESH CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-012-001/15243
(Palasudha)
|
2418009000NRG23310520220112854
|
31/05/2022
|
Renubala Swain
|
2418009WL0004060
|
Renubala Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003618
|
|
MR RAMESH CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-012-001/15243
(Palasudha)
|
2418009000NRG23310520220112857
|
31/05/2022
|
Renubala Swain
|
2418009WL0004060
|
Renubala Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003616
|
|
MR RAMESH CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-012-001/15244
(Palasudha)
|
2418009000NRG23310520220112861
|
31/05/2022
|
Sarat Chandra Jena
|
2418009WL0004060
|
Sarat Chandra Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003610
|
|
MR SARAT CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-012-001/15244
(Palasudha)
|
2418009000NRG23310520220112865
|
31/05/2022
|
Sarat Chandra Jena
|
2418009WL0004060
|
Sarat Chandra Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003609
|
|
MR SARAT CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-012-001/15254
(Palasudha)
|
2418009000NRG23310520220112884
|
31/05/2022
|
MINARANI ROUT
|
2418009WL0004060
|
MINARANI ROUT
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003590
|
|
MRS MINARANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-012-001/15254
(Palasudha)
|
2418009000NRG23310520220112886
|
31/05/2022
|
MINARANI ROUT
|
2418009WL0004060
|
MINARANI ROUT
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003591
|
|
MRS MINARANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-012-001/15273
(Palasudha)
|
2418009000NRG23310520220112897
|
31/05/2022
|
Narayan Biswal
|
2418009WL0004060
|
Narayan Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003598
|
|
MR NARAYAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-012-001/15273
(Palasudha)
|
2418009000NRG23310520220112899
|
31/05/2022
|
Narayan Biswal
|
2418009WL0004060
|
Narayan Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003597
|
|
MR NARAYAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-012-001/15274
(Palasudha)
|
2418009000NRG23310520220112901
|
31/05/2022
|
Dilip Kumar Barik
|
2418009WL0004060
|
Dilip Kumar Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003588
|
|
DILIP KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-012-001/15274
(Palasudha)
|
2418009000NRG23310520220112903
|
31/05/2022
|
Dilip Kumar Barik
|
2418009WL0004060
|
Dilip Kumar Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003589
|
|
DILIP KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-012-001/15275
(Palasudha)
|
2418009000NRG23310520220112905
|
31/05/2022
|
Biswal Chandra Subhas
|
2418009WL0004060
|
Biswal Chandra Subhas
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003613
|
|
MR SUBASH CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-012-001/15275
(Palasudha)
|
2418009000NRG23310520220112907
|
31/05/2022
|
Biswal Chandra Subhas
|
2418009WL0004060
|
Biswal Chandra Subhas
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003612
|
|
MR SUBASH CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garadapur
|
OR-18-009-012-001/26285
(Palasudha)
|
2418009000NRG23310520220112921
|
31/05/2022
|
Pratima Swain
|
2418009WL0004060
|
Pratima Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003585
|
|
MRS PRATIMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garadapur
|
OR-18-009-012-001/26285
(Palasudha)
|
2418009000NRG23310520220112922
|
31/05/2022
|
Pratima Swain
|
2418009WL0004060
|
Pratima Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003586
|
|
MRS PRATIMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garadapur
|
OR-18-009-012-001/26319
(Palasudha)
|
2418009000NRG23310520220112924
|
31/05/2022
|
BIJAY KUMAR BISWAL
|
2418009WL0004060
|
BIJAY KUMAR BISWAL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003623
|
|
MR BIJAY KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-012-001/26319
(Palasudha)
|
2418009000NRG23310520220112926
|
31/05/2022
|
BIJAY KUMAR BISWAL
|
2418009WL0004060
|
BIJAY KUMAR BISWAL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003622
|
|
MR BIJAY KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-012-002/15406
(Palasudha)
|
2418009000NRG23310520220112975
|
31/05/2022
|
Basanta Kumar Nayak
|
2418009WL0004062
|
Basanta Kumar Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003624
|
|
MR BASANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garadapur
|
OR-18-009-012-002/26293
(Palasudha)
|
2418009000NRG23310520220113037
|
31/05/2022
|
Tapas Kumar Malik
|
2418009WL0004064
|
Tapas Kumar Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003621
|
|
MR TAPAS KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garadapur
|
OR-18-009-012-002/26305
(Palasudha)
|
2418009000NRG23310520220113058
|
31/05/2022
|
Matanjali Malik
|
2418009WL0004065
|
Matanjali Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003601
|
|
MRS MATANJALI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garadapur
|
OR-18-009-012-003/15679
(Palasudha)
|
2418009000NRG23310520220113019
|
31/05/2022
|
Beura Chandra Jyotish
|
2418009WL0004063
|
Beura Chandra Jyotish
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003605
|
|
MR JYOTISH CHANDRA BEURA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garadapur
|
OR-18-009-012-003/15684
(Palasudha)
|
2418009000NRG23310520220113021
|
31/05/2022
|
Chandra mani Sahoo
|
2418009WL0004063
|
Chandra mani Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003582
|
|
SAHOO MANI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garadapur
|
OR-18-009-012-003/15697
(Palasudha)
|
2418009000NRG23310520220113024
|
31/05/2022
|
Rabindra Nath Biswal
|
2418009WL0004063
|
Rabindra Nath Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003602
|
|
RABINDRA NATH BISWAL
|
IDBI BANK(607095)
|
|
33
|
Garadapur
|
OR-18-009-012-003/26271
(Palasudha)
|
2418009000NRG23310520220113028
|
31/05/2022
|
Saubhagya Kumar Sahoo
|
2418009WL0004063
|
Saubhagya Kumar Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003593
|
|
MR SAUBHAGYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garadapur
|
OR-18-009-012-005/15917
(Palasudha)
|
2418009000NRG23310520220113031
|
31/05/2022
|
Gagan Bihari Das
|
2418009WL0004063
|
Gagan Bihari Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003606
|
|
DAS BIHARI GAGANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garadapur
|
OR-18-009-012-005/26302
(Palasudha)
|
2418009000NRG23310520220113033
|
31/05/2022
|
Sunakar Swain
|
2418009WL0004063
|
Sunakar Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003596
|
|
MR SUNAKAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garadapur
|
OR-18-009-012-005/26308
(Palasudha)
|
2418009000NRG23310520220113034
|
31/05/2022
|
Prabhat Swain
|
2418009WL0004063
|
Prabhat Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003592
|
|
MR PRABHAT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garadapur
|
OR-18-009-012-006/15314
(Palasudha)
|
2418009000NRG23310520220113053
|
31/05/2022
|
Pravakara Jena
|
2418009WL0004064
|
Pravakara Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003611
|
|
JENA PRAVAKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garadapur
|
OR-18-009-012-006/15334
(Palasudha)
|
2418009000NRG23310520220112984
|
31/05/2022
|
Sailendra Kumar Nayak
|
2418009WL0004062
|
Sailendra Kumar Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003595
|
|
MR SHAILENDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garadapur
|
OR-18-009-012-006/15345
(Palasudha)
|
2418009000NRG23310520220113036
|
31/05/2022
|
Khuntia Kumar Saroj
|
2418009WL0004063
|
Khuntia Kumar Saroj
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003614
|
|
KHUNTIA KUMAR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garadapur
|
OR-18-009-012-006/15376
(Palasudha)
|
2418009000NRG23310520220113054
|
31/05/2022
|
Panchanan Swain
|
2418009WL0004064
|
Panchanan Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003587
|
|
PANCHANAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garadapur
|
OR-18-009-012-006/15379
(Palasudha)
|
2418009000NRG23310520220112991
|
31/05/2022
|
Bhabagrahi Jena
|
2418009WL0004062
|
Bhabagrahi Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003619
|
|
BHABAGRAHI JENA
|
IDBI BANK(607095)
|
|
42
|
Garadapur
|
OR-18-009-012-006/26261
(Palasudha)
|
2418009000NRG23310520220112993
|
31/05/2022
|
Sekhar Chandra Jena
|
2418009WL0004062
|
Sekhar Chandra Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928003594
|
|
SEKHAR CHANDRA JENA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
43
|
Garadapur
|
OR-18-009-012-003/26270
(Palasudha)
|
2418009000NRG23310520220113027
|
31/05/2022
|
Sanjaya Kumar Swain
|
2418009WL0004063
|
Sanjaya Kumar Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928003620
|
|
SANJAYA KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|