|
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-18-009-017-004/13653
(Tyendakuda)
|
2418009000NRG23300520220111435
|
30/05/2022
|
Laxmidhar Jena
|
2418009WL0004029
|
Laxmidhar Jena
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003077
|
|
LAXMIDHAR JENA
|
CANARA BANK(508532)
|
|
2
|
Garadapur
|
OR-18-009-017-007/14109
(Tyendakuda)
|
2418009000NRG23300520220110931
|
30/05/2022
|
Laxmipriya Mallick
|
2418009WL0004019
|
Laxmipriya Mallick
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003110
|
|
LAXMIPRIYA MALIK
|
CANARA BANK(508532)
|
|
3
|
Garadapur
|
OR-18-009-017-007/14117
(Tyendakuda)
|
2418009000NRG23300520220110933
|
30/05/2022
|
Kailas Mallick
|
2418009WL0004019
|
Kailas Mallick
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003108
|
|
KAILAS MALLICK
|
CANARA BANK(508532)
|
|
4
|
Garadapur
|
OR-18-009-017-007/14117
(Tyendakuda)
|
2418009000NRG23300520220110934
|
30/05/2022
|
Rashmita Mallick
|
2418009WL0004019
|
Rashmita Mallick
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003109
|
|
RASHMITA MALLICK
|
CANARA BANK(508532)
|
|
5
|
Garadapur
|
OR-18-009-017-007/14472
(Tyendakuda)
|
2418009000NRG23300520220111023
|
30/05/2022
|
Swet Behera
|
2418009WL0004021
|
Swet Behera
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003069
|
|
SHET BEHERA
|
CANARA BANK(508532)
|
|
6
|
Garadapur
|
OR-18-009-017-013/26414
(Tyendakuda)
|
2418009000NRG23300520220111059
|
30/05/2022
|
Gobardhan Behera
|
2418009WL0004021
|
Gobardhan Behera
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003068
|
|
GOBARDHAN BEHERA
|
IDBI BANK(607095)
|
|
7
|
Garadapur
|
OR-18-009-017-013/26414
(Tyendakuda)
|
2418009000NRG23300520220111060
|
30/05/2022
|
Sabita Behera
|
2418009WL0004021
|
Sabita Behera
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003067
|
|
SABITA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-017-013/14949
(Tyendakuda)
|
2418009000NRG23300520220111054
|
30/05/2022
|
Ramesh Behera
|
2418009WL0004021
|
Ramesh Behera
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003102
|
|
RAMESH BEHERA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-017-002/13475
(Tyendakuda)
|
2418009000NRG23300520220111404
|
30/05/2022
|
Mrs.Gitanjali Parida
|
2418009WL0004029
|
Mrs.Gitanjali Parida
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003075
|
|
MRS GITANJALI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-017-002/13477
(Tyendakuda)
|
2418009000NRG23300520220111408
|
30/05/2022
|
Braja Kishor Lenka
|
2418009WL0004029
|
Braja Kishor Lenka
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003072
|
|
MR BRAJAKISHORE LENKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-017-002/13521
(Tyendakuda)
|
2418009000NRG23300520220111409
|
30/05/2022
|
Archana das
|
2418009WL0004029
|
Archana das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003082
|
|
DAS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-017-002/13521
(Tyendakuda)
|
2418009000NRG23300520220111410
|
30/05/2022
|
Rabindra Das
|
2418009WL0004029
|
Rabindra Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003106
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-017-002/13525
(Tyendakuda)
|
2418009000NRG23300520220111415
|
30/05/2022
|
Kuntilata Baral
|
2418009WL0004029
|
Kuntilata Baral
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003070
|
|
MRS KUNILATA BARAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-017-002/13532
(Tyendakuda)
|
2418009000NRG23300520220111418
|
30/05/2022
|
Pramoda Kumar Mohanty
|
2418009WL0004029
|
Pramoda Kumar Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003081
|
|
MR PRAMOD KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-017-002/13536
(Tyendakuda)
|
2418009000NRG23300520220111423
|
30/05/2022
|
Hemanta Kumar Baral
|
2418009WL0004029
|
Hemanta Kumar Baral
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003086
|
|
MR BARAL KUMAR HEMANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-017-002/13538
(Tyendakuda)
|
2418009000NRG23300520220111424
|
30/05/2022
|
Gandharab Baral
|
2418009WL0004029
|
Gandharab Baral
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003098
|
|
MR GANDHARAB BARAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-017-002/13558
(Tyendakuda)
|
2418009000NRG23300520220111426
|
30/05/2022
|
Gitanjali Mohanty
|
2418009WL0004029
|
Gitanjali Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003074
|
|
MRS GITANJALI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-017-002/13562
(Tyendakuda)
|
2418009000NRG23300520220111428
|
30/05/2022
|
Mr.Sudhir Chandra Mohanty
|
2418009WL0004029
|
Mr.Sudhir Chandra Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003099
|
|
MR SUDHIR CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-017-002/24431
(Tyendakuda)
|
2418009000NRG23300520220111431
|
30/05/2022
|
Abhimanya Das
|
2418009WL0004029
|
Abhimanya Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003073
|
|
MR ABHIMANYU DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-017-002/24431
(Tyendakuda)
|
2418009000NRG23300520220111430
|
30/05/2022
|
Ashalata Das
|
2418009WL0004029
|
Ashalata Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003085
|
|
MRS ASALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-017-002/26409
(Tyendakuda)
|
2418009000NRG23300520220111432
|
30/05/2022
|
Prasant swain
|
2418009WL0004029
|
Prasant swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1893003087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Garadapur
|
OR-18-009-017-004/13653
(Tyendakuda)
|
2418009000NRG23300520220111436
|
30/05/2022
|
Sanjukta Jena
|
2418009WL0004029
|
Sanjukta Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003092
|
|
MRS SANJUKTA JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garadapur
|
OR-18-009-017-004/13680
(Tyendakuda)
|
2418009000NRG23300520220111237
|
30/05/2022
|
Mr.Bijay kumar Mallick
|
2418009WL0004024
|
Mr.Bijay kumar Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003090
|
|
MR BIJAYA KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garadapur
|
OR-18-009-017-006/13136
(Tyendakuda)
|
2418009000NRG23300520220111268
|
30/05/2022
|
Amulya Dash
|
2418009WL0004025
|
Amulya Dash
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003083
|
|
MR DASH KUMAR AMULYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garadapur
|
OR-18-009-017-006/14307
(Tyendakuda)
|
2418009000NRG23300520220111269
|
30/05/2022
|
Jogendra Khatua
|
2418009WL0004025
|
Jogendra Khatua
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003107
|
|
MR JOGENDRA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-017-007/26484
(Tyendakuda)
|
2418009000NRG23300520220111025
|
30/05/2022
|
Trilochan Dash
|
2418009WL0004021
|
Trilochan Dash
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003084
|
|
MR TRILOCHAN DASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-017-009/14230
(Tyendakuda)
|
2418009000NRG23300520220111032
|
30/05/2022
|
Prashanta Chandra Swain
|
2418009WL0004021
|
Prashanta Chandra Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003096
|
|
MR PRASANTA CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garadapur
|
OR-18-009-017-009/14230
(Tyendakuda)
|
2418009000NRG23300520220111033
|
30/05/2022
|
Rina Swain
|
2418009WL0004021
|
Rina Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003097
|
|
MRS RINA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garadapur
|
OR-18-009-017-009/14234
(Tyendakuda)
|
2418009000NRG23300520220111275
|
30/05/2022
|
Tokan Jena
|
2418009WL0004025
|
Tokan Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003091
|
|
MR TOKAN JENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garadapur
|
OR-18-009-017-009/14242
(Tyendakuda)
|
2418009000NRG23300520220111276
|
30/05/2022
|
Nrusiha Charana Sethi
|
2418009WL0004025
|
Nrusiha Charana Sethi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003093
|
|
MR NURSINGHA CHARAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garadapur
|
OR-18-009-017-009/14249
(Tyendakuda)
|
2418009000NRG23300520220111278
|
30/05/2022
|
Khokan Jena
|
2418009WL0004025
|
Khokan Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003103
|
|
MR KHOKAN JENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garadapur
|
OR-18-009-017-010/13131
(Tyendakuda)
|
2418009000NRG23300520220111438
|
30/05/2022
|
Bichitra Kumar Biswal
|
2418009WL0004030
|
Bichitra Kumar Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003100
|
|
BISWAL KUMAR BICHITRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garadapur
|
OR-18-009-017-010/26261
(Tyendakuda)
|
2418009000NRG23300520220111439
|
30/05/2022
|
Pradip Kumar Rout
|
2418009WL0004030
|
Pradip Kumar Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003088
|
|
MR PRADEEP KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garadapur
|
OR-18-009-017-010/26275
(Tyendakuda)
|
2418009000NRG23300520220111442
|
30/05/2022
|
Basanta Jena
|
2418009WL0004030
|
Basanta Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003101
|
|
MR JENA KUMAR BASANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garadapur
|
OR-18-009-017-010/26276
(Tyendakuda)
|
2418009000NRG23300520220111443
|
30/05/2022
|
Chaitan Kumar Mohanty
|
2418009WL0004030
|
Chaitan Kumar Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003079
|
|
MR CHAITAN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garadapur
|
OR-18-009-017-010/26281
(Tyendakuda)
|
2418009000NRG23300520220111447
|
30/05/2022
|
Khira Beura
|
2418009WL0004030
|
Khira Beura
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003089
|
|
MRS BEURA KHIRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garadapur
|
OR-18-009-017-012/14049
(Tyendakuda)
|
2418009000NRG23300520220111041
|
30/05/2022
|
Sri Pravakar Rout
|
2418009WL0004021
|
Sri Pravakar Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003104
|
|
PRABHAKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garadapur
|
OR-18-009-017-012/14051
(Tyendakuda)
|
2418009000NRG23300520220111042
|
30/05/2022
|
Sri Nrusinga Ch.Parida
|
2418009WL0004021
|
Sri Nrusinga Ch.Parida
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003080
|
|
MR NRUSINGA CHARAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garadapur
|
OR-18-009-017-012/26288
(Tyendakuda)
|
2418009000NRG23300520220111043
|
30/05/2022
|
TRILOCHAN NAYAK
|
2418009WL0004021
|
TRILOCHAN NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003105
|
|
MR TRILOCHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garadapur
|
OR-18-009-017-013/14963
(Tyendakuda)
|
2418009000NRG23300520220111056
|
30/05/2022
|
Jharana Mohanty
|
2418009WL0004021
|
Jharana Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003094
|
|
MRS JHARANA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garadapur
|
OR-18-009-017-013/14963
(Tyendakuda)
|
2418009000NRG23300520220111055
|
30/05/2022
|
Sushanta Kumar Mohanty
|
2418009WL0004021
|
Sushanta Kumar Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003066
|
|
MR SUSHANT KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
42
|
Garadapur
|
OR-18-009-017-002/13476
(Tyendakuda)
|
2418009000NRG23300520220111405
|
30/05/2022
|
Prafulla Chandra Mohanty
|
2418009WL0004029
|
Prafulla Chandra Mohanty
|
00415
|
SBIN0013584
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003095
|
|
MOHANTY CHANDRA PRAFULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
43
|
Garadapur
|
OR-18-009-017-013/15035
(Tyendakuda)
|
2418009000NRG23300520220111057
|
30/05/2022
|
Hadibandhu Behera
|
2418009WL0004021
|
Hadibandhu Behera
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003076
|
|
HADIBANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
Garadapur
|
OR-18-009-017-002/13526
(Tyendakuda)
|
2418009000NRG23300520220111416
|
30/05/2022
|
Hare Krushna Mohanty
|
2418009WL0004029
|
Hare Krushna Mohanty
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003078
|
|
MR HAREKRUSHNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
45
|
Garadapur
|
OR-18-009-017-002/13525
(Tyendakuda)
|
2418009000NRG23300520220111414
|
30/05/2022
|
Ranjan Kumar Baral
|
2418009WL0004029
|
Ranjan Kumar Baral
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893003071
|
|
MR RANJAN KUMAR BARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|