|
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-18-009-003-001/26630
(Bantala)
|
2418009000NRG23200520220076500
|
20/05/2022
|
Bhaskar Pradhan
|
2418009WL0003050
|
Bhaskar Pradhan
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594186927
|
|
BHASKAR PRADHAN
|
CANARA BANK(508532)
|
|
2
|
Garadapur
|
OR-18-009-003-001/26926
(Bantala)
|
2418009000NRG23200520220076503
|
20/05/2022
|
Gitanjali Pradhan
|
2418009WL0003050
|
Gitanjali Pradhan
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594186922
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-003-001/26949
(Bantala)
|
2418009000NRG23200520220076506
|
20/05/2022
|
Minarani Shadangi
|
2418009WL0003050
|
Minarani Shadangi
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594186918
|
|
MINARANI SARANGI
|
CANARA BANK(508532)
|
|
4
|
Garadapur
|
OR-18-009-003-001/26988
(Bantala)
|
2418009000NRG23200520220076519
|
20/05/2022
|
Binita Shadangi
|
2418009WL0003050
|
Binita Shadangi
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594186919
|
|
BINITA SARANGI
|
CANARA BANK(508532)
|
|
5
|
Garadapur
|
OR-18-009-003-001/27498
(Bantala)
|
2418009000NRG23200520220076526
|
20/05/2022
|
Sunakar Pradhan
|
2418009WL0003050
|
Sunakar Pradhan
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594186921
|
|
SUNAKAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Garadapur
|
OR-18-009-003-004/20817
(Bantala)
|
2418009000NRG23200520220076463
|
20/05/2022
|
Bikash chandra Barala
|
2418009WL0003049
|
Bikash chandra Barala
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594186920
|
|
BIKASH CHANDRA BARAL
|
CANARA BANK(508532)
|
|
7
|
Garadapur
|
OR-18-009-003-004/20843
(Bantala)
|
2418009000NRG23200520220076467
|
20/05/2022
|
Brajakishore Prusti
|
2418009WL0003049
|
Brajakishore Prusti
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594186926
|
|
BRAJA KISHORE PRUSTY
|
CANARA BANK(508532)
|
|
8
|
Garadapur
|
OR-18-009-003-004/20911
(Bantala)
|
2418009000NRG23200520220076477
|
20/05/2022
|
Nandakishore Behera
|
2418009WL0003049
|
Nandakishore Behera
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594186925
|
|
MR NANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-003-005/20583
(Bantala)
|
2418009000NRG23200520220076263
|
20/05/2022
|
BHARAT DAS
|
2418009WL0003040
|
BHARAT DAS
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594186907
|
|
BHARAT DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-003-001/26610
(Bantala)
|
2418009000NRG23200520220076496
|
20/05/2022
|
Jiten Ku Das
|
2418009WL0003050
|
Jiten Ku Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594186924
|
|
MR JITEN KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-003-001/26942
(Bantala)
|
2418009000NRG23200520220076505
|
20/05/2022
|
Manorama Sarangi
|
2418009WL0003050
|
Manorama Sarangi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594186911
|
|
MRS MANORAMA SHADANGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-003-001/26961
(Bantala)
|
2418009000NRG23200520220076511
|
20/05/2022
|
Basanta Kumar Sarangi
|
2418009WL0003050
|
Basanta Kumar Sarangi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594186909
|
|
MR BASANTA KUMAR SARANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-003-001/27441
(Bantala)
|
2418009000NRG23200520220076525
|
20/05/2022
|
Rajalaxmi Das
|
2418009WL0003050
|
Rajalaxmi Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594186923
|
|
MRS RAJLAXMI DASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-003-002/26324
(Bantala)
|
2418009000NRG23200520220076243
|
20/05/2022
|
Karunakar Parida
|
2418009WL0003040
|
Karunakar Parida
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594186905
|
|
MR PARIDA KARUNAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-003-002/26364
(Bantala)
|
2418009000NRG23200520220076249
|
20/05/2022
|
Pratap Das
|
2418009WL0003040
|
Pratap Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594186916
|
|
MR PRATAP DASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-003-002/26365
(Bantala)
|
2418009000NRG23200520220076250
|
20/05/2022
|
Krushna Ch Sutar
|
2418009WL0003040
|
Krushna Ch Sutar
|
00415
|
SBIN0008096
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1594186914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Garadapur
|
OR-18-009-003-002/26366
(Bantala)
|
2418009000NRG23200520220076251
|
20/05/2022
|
Santosh Parida
|
2418009WL0003040
|
Santosh Parida
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594186908
|
|
MR DEEPAK PARIDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-003-004/20779
(Bantala)
|
2418009000NRG23200520220076459
|
20/05/2022
|
Nrusingha charan prusti
|
2418009WL0003049
|
Nrusingha charan prusti
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594186910
|
|
NRUSINGHA CHARAN PRUSTY
|
HDFC BANK LTD(607152)
|
|
19
|
Garadapur
|
OR-18-009-003-004/20834
(Bantala)
|
2418009000NRG23200520220076466
|
20/05/2022
|
Jatadhari Behera
|
2418009WL0003049
|
Jatadhari Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594186913
|
|
MR JATADHARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-003-004/20844
(Bantala)
|
2418009000NRG23200520220076468
|
20/05/2022
|
Narayana Prusty
|
2418009WL0003049
|
Narayana Prusty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594186915
|
|
MR NARAYAN PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-003-004/20850
(Bantala)
|
2418009000NRG23200520220076469
|
20/05/2022
|
Sukanta kumar Nayak
|
2418009WL0003049
|
Sukanta kumar Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594186906
|
|
MR SUKANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-003-004/20858
(Bantala)
|
2418009000NRG23200520220076470
|
20/05/2022
|
Bhaskara Barala
|
2418009WL0003049
|
Bhaskara Barala
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594186917
|
|
BHASKAR CHANDRA BARAL
|
CANARA BANK(508532)
|
|
23
|
Garadapur
|
OR-18-009-003-004/20878
(Bantala)
|
2418009000NRG23200520220076473
|
20/05/2022
|
Prafula kumar Behera
|
2418009WL0003049
|
Prafula kumar Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594186912
|
|
MR PRAFULLA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
24
|
Garadapur
|
OR-18-009-003-001/26877
(Bantala)
|
2418009000NRG23200520220076502
|
20/05/2022
|
Jiten Ku Das
|
2418009WL0003050
|
Jiten Ku Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594186904
|
|
RATNAKAR DASH
|
UCO BANK(607066)
|
|
25
|
Garadapur
|
OR-18-009-003-001/26950
(Bantala)
|
2418009000NRG23200520220076507
|
20/05/2022
|
Bikram Kesari Sarangi
|
2418009WL0003050
|
Bikram Kesari Sarangi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594186903
|
|
BIKRAM KESHARI SARANGI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|