|
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-18-009-018-004/10150
(Tikanpur)
|
2418009018NRG24150920230267121
|
16/09/2023
|
CHANDRAKANTA MALL
|
2418009018WL010740
|
CHANDRAKANTA MALL
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265623495
|
|
MR CHANDRAKANTA MALL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-018-004/10150
(Tikanpur)
|
2418009018NRG24150920230267120
|
16/09/2023
|
SUBHALAXMI SWAIN
|
2418009018WL010740
|
SUBHALAXMI SWAIN
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265623499
|
|
MRS SUBHALAXMI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-018-004/10150
(Tikanpur)
|
2418009018NRG24150920230267118
|
16/09/2023
|
SURYAKANTA MALLA
|
2418009018WL010740
|
SURYAKANTA MALLA
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265623498
|
|
Mr SURYAKANT MALLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-018-004/10176
(Tikanpur)
|
2418009018NRG24150920230267123
|
16/09/2023
|
JAGABANDHU NAYAK
|
2418009018WL010740
|
JAGABANDHU NAYAK
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265623506
|
|
JAGABANDHU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Garadapur
|
OR-18-009-018-004/2674867
(Tikanpur)
|
2418009018NRG24150920230267129
|
16/09/2023
|
SHIBA CHARAN MALLA
|
2418009018WL010740
|
SHIBA CHARAN MALLA
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265623494
|
|
MR SHIBA CHARAN MALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-018-003/10257
(Tikanpur)
|
2418009018NRG24150920230267113
|
16/09/2023
|
HRUSIKESH MALIK
|
2418009018WL010740
|
HRUSIKESH MALIK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265623504
|
|
HRUSHIKESH MALLIK
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-018-004/10100
(Tikanpur)
|
2418009018NRG24150920230267116
|
16/09/2023
|
MANOJ NAYAK
|
2418009018WL010740
|
MANOJ NAYAK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265623501
|
|
MR MANOJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-018-004/10100
(Tikanpur)
|
2418009018NRG24150920230267114
|
16/09/2023
|
RUKMANI NAYAK
|
2418009018WL010740
|
RUKMANI NAYAK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265623505
|
|
MRS RUKMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-018-004/10150
(Tikanpur)
|
2418009018NRG24150920230267119
|
16/09/2023
|
MANJARI MALLA
|
2418009018WL010740
|
MANJARI MALLA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265623500
|
|
MRS MANJARI MALLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-018-004/26290
(Tikanpur)
|
2418009018NRG24150920230267125
|
16/09/2023
|
MANAGOBINDA MALIK
|
2418009018WL010740
|
MANAGOBINDA MALIK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265623503
|
|
MR MANAGOBINDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-018-004/26290
(Tikanpur)
|
2418009018NRG24150920230267126
|
16/09/2023
|
SUNITA MALIK
|
2418009018WL010740
|
SUNITA MALIK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265623502
|
|
MRS SUNITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-018-004/2674859
(Tikanpur)
|
2418009018NRG24150920230267128
|
16/09/2023
|
KUSUM NAYAK
|
2418009018WL010740
|
KUSUM NAYAK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265623507
|
|
MRS KUSUM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-018-004/2674949
(Tikanpur)
|
2418009018NRG24150920230267131
|
16/09/2023
|
DIBAKAR MALLA
|
2418009018WL010740
|
DIBAKAR MALLA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265623493
|
|
MR DIBAKAR MALLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-018-006/2764931
(Tikanpur)
|
2418009018NRG24150920230267133
|
16/09/2023
|
MINATIBALA BEHERA
|
2418009018WL010740
|
MINATIBALA BEHERA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265623497
|
|
MINATIBALA BEHERA
|
INDUSIND BANK(607189)
|
|
15
|
Garadapur
|
OR-18-009-018-006/2764931
(Tikanpur)
|
2418009018NRG24150920230267132
|
16/09/2023
|
RUDRANARAYAN BEHERA
|
2418009018WL010740
|
RUDRANARAYAN BEHERA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265623496
|
|
RUDRA NARAYAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
16
|
Garadapur
|
OR-18-009-018-004/10104
(Tikanpur)
|
2418009018NRG24150920230267117
|
16/09/2023
|
Sanjib kumar nayak
|
2418009018WL010740
|
Sanjib kumar nayak
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265623489
|
|
SANJIB KUMAR NAYAK
|
UCO BANK(607066)
|
|
17
|
Garadapur
|
OR-18-009-018-004/10157
(Tikanpur)
|
2418009018NRG24150920230267122
|
16/09/2023
|
Pabitra kumar mallik
|
2418009018WL010740
|
Pabitra kumar mallik
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265623490
|
|
PABITRA MALIK
|
UCO BANK(607066)
|
|
18
|
Garadapur
|
OR-18-009-018-004/26258
(Tikanpur)
|
2418009018NRG24150920230267124
|
16/09/2023
|
BANAMBAR MALIK
|
2418009018WL010740
|
BANAMBAR MALIK
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265623491
|
|
MR BANAMBAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-018-004/2674859
(Tikanpur)
|
2418009018NRG24150920230267127
|
16/09/2023
|
DHANESWAR NAYAK
|
2418009018WL010740
|
DHANESWAR NAYAK
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265623492
|
|
DHANESWAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|