|
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-18-009-009-002/26258
(Nadiabarei)
|
2418009000NRG23180720220302660
|
18/07/2022
|
Debdatta Mohapatra
|
2418009WL0009727
|
Debdatta Mohapatra
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382879
|
|
MR DEBDATTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-009-002/26265
(Nadiabarei)
|
2418009000NRG23180720220301919
|
18/07/2022
|
rabindra sethy
|
2418009WL0009702
|
rabindra sethy
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382898
|
|
MR RABINDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-009-002/26280
(Nadiabarei)
|
2418009000NRG23180720220301925
|
18/07/2022
|
Minati Malik
|
2418009WL0009702
|
Minati Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382899
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-009-002/26285
(Nadiabarei)
|
2418009000NRG23180720220301928
|
18/07/2022
|
santilata sahu
|
2418009WL0009702
|
santilata sahu
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382892
|
|
MRS SANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-009-002/26286
(Nadiabarei)
|
2418009000NRG23180720220301929
|
18/07/2022
|
gautam sutar
|
2418009WL0009702
|
gautam sutar
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382891
|
|
MR GOUTAM SUTAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-009-002/26288
(Nadiabarei)
|
2418009000NRG23180720220301931
|
18/07/2022
|
Brundaban Sutar
|
2418009WL0009702
|
Brundaban Sutar
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382884
|
|
MR BRUNDABAN SUTAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-009-002/26289
(Nadiabarei)
|
2418009000NRG23180720220302627
|
18/07/2022
|
Kunilata Das
|
2418009WL0009726
|
Kunilata Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382894
|
|
MRS KUNILATA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-009-002/26293
(Nadiabarei)
|
2418009000NRG23180720220302628
|
18/07/2022
|
Manjulata Das
|
2418009WL0009726
|
Manjulata Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382888
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-009-002/26296
(Nadiabarei)
|
2418009000NRG23180720220302630
|
18/07/2022
|
ratnakar das
|
2418009WL0009726
|
ratnakar das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382890
|
|
MR RATNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-009-002/26304
(Nadiabarei)
|
2418009000NRG23180720220302632
|
18/07/2022
|
Gouranga Dash
|
2418009WL0009726
|
Gouranga Dash
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382875
|
|
MR GOURANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-009-002/26488
(Nadiabarei)
|
2418009000NRG23180720220301936
|
18/07/2022
|
Rita Malik
|
2418009WL0009702
|
Rita Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382896
|
|
RITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-009-002/26495
(Nadiabarei)
|
2418009000NRG23180720220302637
|
18/07/2022
|
prakash das
|
2418009WL0009726
|
prakash das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382887
|
|
MR PRAKASH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-009-002/26499
(Nadiabarei)
|
2418009000NRG23180720220302638
|
18/07/2022
|
kanchan das
|
2418009WL0009726
|
kanchan das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382893
|
|
MRS KANCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-009-002/26520
(Nadiabarei)
|
2418009000NRG23180720220301943
|
18/07/2022
|
saroj ranjan mohapatra
|
2418009WL0009702
|
saroj ranjan mohapatra
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382885
|
|
MR SAROJ RANJAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-009-002/26613
(Nadiabarei)
|
2418009000NRG23180720220302664
|
18/07/2022
|
Suprabha Sethy
|
2418009WL0009727
|
Suprabha Sethy
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382882
|
|
MRS SUPRABHA SETHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-009-002/8258
(Nadiabarei)
|
2418009000NRG23180720220302650
|
18/07/2022
|
sukant das
|
2418009WL0009726
|
sukant das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382900
|
|
Mr. MANOJ KUMAR DAS
|
INDIAN BANK(607105)
|
|
17
|
Garadapur
|
OR-18-009-009-002/8272
(Nadiabarei)
|
2418009000NRG23180720220302652
|
18/07/2022
|
TRILOCHANA das
|
2418009WL0009726
|
TRILOCHANA das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382877
|
|
MR TRILOCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-009-002/8316
(Nadiabarei)
|
2418009000NRG23180720220301964
|
18/07/2022
|
Bikash Mallick
|
2418009WL0009702
|
Bikash Mallick
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382878
|
|
MR BIKASH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-009-002/8364
(Nadiabarei)
|
2418009000NRG23180720220301968
|
18/07/2022
|
prabhat parija
|
2418009WL0009702
|
prabhat parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382881
|
|
MR PRAVAT PARIJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-009-002/8378
(Nadiabarei)
|
2418009000NRG23180720220301969
|
18/07/2022
|
Bhanja Kishaor Mohanty
|
2418009WL0009702
|
Bhanja Kishaor Mohanty
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382880
|
|
MR BHANJAKISHOR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-009-002/8450
(Nadiabarei)
|
2418009000NRG23180720220302654
|
18/07/2022
|
Manoj kumar Das
|
2418009WL0009726
|
Manoj kumar Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382897
|
|
MR MANOJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-009-002/8483
(Nadiabarei)
|
2418009000NRG23180720220301978
|
18/07/2022
|
Samarendra Das
|
2418009WL0009702
|
Samarendra Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382895
|
|
MR SAMARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garadapur
|
OR-18-009-009-002/8497
(Nadiabarei)
|
2418009000NRG23180720220302673
|
18/07/2022
|
Bijankumar Samantray
|
2418009WL0009727
|
Bijankumar Samantray
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382883
|
|
MR BIJAN KUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garadapur
|
OR-18-009-009-002/8656
(Nadiabarei)
|
2418009000NRG23180720220302656
|
18/07/2022
|
Dusmanta Das
|
2418009WL0009726
|
Dusmanta Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382889
|
|
MR DUSHMANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garadapur
|
OR-18-009-009-003/8183
(Nadiabarei)
|
2418009000NRG23180720220301988
|
18/07/2022
|
Rabindra Kumar Nayak
|
2418009WL0009702
|
Rabindra Kumar Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382876
|
|
MR RABINDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
26
|
Garadapur
|
OR-18-009-009-001/26419
(Nadiabarei)
|
2418009000NRG23180720220301916
|
18/07/2022
|
Lakshman Mahali
|
2418009WL0009702
|
Lakshman Mahali
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382901
|
|
MR LAKSHMAN MAHALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-009-002/26651
(Nadiabarei)
|
2418009000NRG23180720220302641
|
18/07/2022
|
Pradip Nayak
|
2418009WL0009726
|
Pradip Nayak
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382886
|
|
Mr. PRADIP NAYAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
28
|
Garadapur
|
OR-18-009-009-002/26262
(Nadiabarei)
|
2418009000NRG23180720220301918
|
18/07/2022
|
Sagarika Mohanty
|
2418009WL0009702
|
Sagarika Mohanty
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382867
|
|
SAGARIKA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garadapur
|
OR-18-009-009-002/26267
(Nadiabarei)
|
2418009000NRG23180720220301921
|
18/07/2022
|
Baishnab Parija
|
2418009WL0009702
|
Baishnab Parija
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382865
|
|
MR BAISHNAB PARIJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garadapur
|
OR-18-009-009-002/26280
(Nadiabarei)
|
2418009000NRG23180720220301924
|
18/07/2022
|
Manguli Mallik
|
2418009WL0009702
|
Manguli Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382866
|
|
MANGULI MALLIK
|
UCO BANK(607066)
|
|
31
|
Garadapur
|
OR-18-009-009-002/26284
(Nadiabarei)
|
2418009000NRG23180720220301926
|
18/07/2022
|
Ramakanta Sahoo
|
2418009WL0009702
|
Ramakanta Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382872
|
|
MR RAMAKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garadapur
|
OR-18-009-009-002/26290
(Nadiabarei)
|
2418009000NRG23180720220301933
|
18/07/2022
|
santosh sutar
|
2418009WL0009702
|
santosh sutar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382871
|
|
SANTOSH SUTAR
|
UCO BANK(607066)
|
|
33
|
Garadapur
|
OR-18-009-009-002/8297
(Nadiabarei)
|
2418009000NRG23180720220301958
|
18/07/2022
|
Girish Sahoo
|
2418009WL0009702
|
Girish Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382870
|
|
MR GIRISH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garadapur
|
OR-18-009-009-002/8307
(Nadiabarei)
|
2418009000NRG23180720220301961
|
18/07/2022
|
Nikunja Mohanty
|
2418009WL0009702
|
Nikunja Mohanty
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382902
|
|
NIKUNJA BIHARI MOHANTY
|
UCO BANK(607066)
|
|
35
|
Garadapur
|
OR-18-009-009-002/8341
(Nadiabarei)
|
2418009000NRG23180720220302672
|
18/07/2022
|
Hemant Kumar Sahu
|
2418009WL0009727
|
Hemant Kumar Sahu
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382869
|
|
HEMANT KUMAR SAHU
|
UCO BANK(607066)
|
|
36
|
Garadapur
|
OR-18-009-009-002/8422
(Nadiabarei)
|
2418009000NRG23180720220301972
|
18/07/2022
|
Debendra Parija
|
2418009WL0009702
|
Debendra Parija
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382903
|
|
DEBENDRA PARIJA
|
UCO BANK(607066)
|
|
37
|
Garadapur
|
OR-18-009-009-002/8448
(Nadiabarei)
|
2418009000NRG23180720220301974
|
18/07/2022
|
Dhuleswar Pattanaik
|
2418009WL0009702
|
Dhuleswar Pattanaik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382874
|
|
DHULESWAR PATTANAYAK
|
UCO BANK(607066)
|
|
38
|
Garadapur
|
OR-18-009-009-002/8477
(Nadiabarei)
|
2418009000NRG23180720220301976
|
18/07/2022
|
bhuban mallik
|
2418009WL0009702
|
bhuban mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382873
|
|
MR BHUBAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garadapur
|
OR-18-009-009-002/8506
(Nadiabarei)
|
2418009000NRG23180720220302674
|
18/07/2022
|
Jagadish Das
|
2418009WL0009727
|
Jagadish Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382868
|
|
JAGADISH DAS
|
UCO BANK(607066)
|
|
40
|
Garadapur
|
OR-18-009-009-002/8654
(Nadiabarei)
|
2418009000NRG23180720220302678
|
18/07/2022
|
Susant Satyabrat Jena
|
2418009WL0009727
|
Susant Satyabrat Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864382864
|
|
SUSANT SATYABRAT JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|