|
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-18-009-013-004/1730
(Patkura)
|
2418009000NRG23260520220097533
|
26/05/2022
|
Ramakanta Sethi
|
2418009WL0003713
|
Ramakanta Sethi
|
00415
|
SBIN0003945
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1885111218
|
|
RAMAKANT SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-013-002/26422
(Patkura)
|
2418009000NRG23260520220097527
|
26/05/2022
|
UMESH CHANDRA SAMAL
|
2418009WL0003713
|
UMESH CHANDRA SAMAL
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111223
|
|
MR UMESH CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-013-004/1741
(Patkura)
|
2418009000NRG23260520220097541
|
26/05/2022
|
Sudipta Kumar Samal
|
2418009WL0003713
|
Sudipta Kumar Samal
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111224
|
|
MR SUDIPTA RANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-013-008/2408
(Patkura)
|
2418009000NRG23260520220097581
|
26/05/2022
|
Atayat Khan
|
2418009WL0003713
|
Atayat Khan
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111225
|
|
MR ATAYAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-013-004/1752
(Patkura)
|
2418009000NRG23260520220097547
|
26/05/2022
|
Mamata Barik
|
2418009WL0003713
|
Mamata Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111219
|
|
MAMATA BARIK
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-013-004/1774
(Patkura)
|
2418009000NRG23260520220097556
|
26/05/2022
|
Hemamalini Samal
|
2418009WL0003713
|
Hemamalini Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111221
|
|
HEMAMALINI SAMAL
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-013-004/26510
(Patkura)
|
2418009000NRG23260520220097571
|
26/05/2022
|
Pratima Samal
|
2418009WL0003713
|
Pratima Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111220
|
|
PRATIMA SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-013-004/1741
(Patkura)
|
2418009000NRG23260520220097540
|
26/05/2022
|
Diptimayee Samal
|
2418009WL0003713
|
Diptimayee Samal
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111222
|
|
DIPTIMAYEE SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-013-002/2144
(Patkura)
|
2418009000NRG23260520220097520
|
26/05/2022
|
GITANJALI NAYAK
|
2418009WL0003713
|
GITANJALI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111242
|
|
MRS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-013-002/2144
(Patkura)
|
2418009000NRG23260520220097519
|
26/05/2022
|
TRILOCHAN NAYAK
|
2418009WL0003713
|
TRILOCHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885111231
|
|
TRILOCHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Garadapur
|
OR-18-009-013-002/26332
(Patkura)
|
2418009000NRG23260520220097522
|
26/05/2022
|
RANJIT NAYAK
|
2418009WL0003713
|
RANJIT NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885111237
|
|
RANJIT NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Garadapur
|
OR-18-009-013-004/1728
(Patkura)
|
2418009000NRG23260520220097529
|
26/05/2022
|
Trilochan Samal
|
2418009WL0003713
|
Trilochan Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885111232
|
|
TRILOCHAN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Garadapur
|
OR-18-009-013-004/1735
(Patkura)
|
2418009000NRG23260520220097535
|
26/05/2022
|
Joti Ranjan Barik
|
2418009WL0003713
|
Joti Ranjan Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885111229
|
|
JYOTIRANJAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Garadapur
|
OR-18-009-013-004/1739
(Patkura)
|
2418009000NRG23260520220097536
|
26/05/2022
|
Kailash Lenka
|
2418009WL0003713
|
Kailash Lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111227
|
|
MR KAILASH CHANDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-013-004/1740
(Patkura)
|
2418009000NRG23260520220097537
|
26/05/2022
|
Rajkishor Lenka
|
2418009WL0003713
|
Rajkishor Lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885111235
|
|
RAJKISHOR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Garadapur
|
OR-18-009-013-004/1741
(Patkura)
|
2418009000NRG23260520220097539
|
26/05/2022
|
Sukanta Ku Samal
|
2418009WL0003713
|
Sukanta Ku Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1885111226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Garadapur
|
OR-18-009-013-004/1743
(Patkura)
|
2418009000NRG23260520220097542
|
26/05/2022
|
Balaram Swain
|
2418009WL0003713
|
Balaram Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111246
|
|
Mr. BALARAM SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Garadapur
|
OR-18-009-013-004/1744
(Patkura)
|
2418009000NRG23260520220097543
|
26/05/2022
|
Dilip Ku Malik
|
2418009WL0003713
|
Dilip Ku Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885111230
|
|
DILLIP KUMAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Garadapur
|
OR-18-009-013-004/1744
(Patkura)
|
2418009000NRG23260520220097544
|
26/05/2022
|
Minati Mallik
|
2418009WL0003713
|
Minati Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885111244
|
|
MINATI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Garadapur
|
OR-18-009-013-004/1746
(Patkura)
|
2418009000NRG23260520220097545
|
26/05/2022
|
Umakanta Mohanty
|
2418009WL0003713
|
Umakanta Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885111243
|
|
UMAKANTA MOHANTY,S/O- JAGABANDHU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Garadapur
|
OR-18-009-013-004/1755
(Patkura)
|
2418009000NRG23260520220097548
|
26/05/2022
|
Rashmiranjan Mohanty
|
2418009WL0003713
|
Rashmiranjan Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885111248
|
|
RASHMI RANAJN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Garadapur
|
OR-18-009-013-004/1759
(Patkura)
|
2418009000NRG23260520220097549
|
26/05/2022
|
Suresh Ch Pradhan
|
2418009WL0003713
|
Suresh Ch Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885111239
|
|
SURESH CH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Garadapur
|
OR-18-009-013-004/1774
(Patkura)
|
2418009000NRG23260520220097555
|
26/05/2022
|
Gyana Ranjan Samal
|
2418009WL0003713
|
Gyana Ranjan Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885111247
|
|
GYANARANJAN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Garadapur
|
OR-18-009-013-004/1779
(Patkura)
|
2418009000NRG23260520220097559
|
26/05/2022
|
Bilasini Samal
|
2418009WL0003713
|
Bilasini Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885111245
|
|
BILASINI SAMAL,W/O- GAJENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Garadapur
|
OR-18-009-013-004/1779
(Patkura)
|
2418009000NRG23260520220097558
|
26/05/2022
|
Gajendra Samal
|
2418009WL0003713
|
Gajendra Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885111240
|
|
GAJENDRA NATH SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Garadapur
|
OR-18-009-013-004/1780
(Patkura)
|
2418009000NRG23260520220097560
|
26/05/2022
|
Ghanasyam Mohanty
|
2418009WL0003713
|
Ghanasyam Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885111233
|
|
GHANASYAM MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Garadapur
|
OR-18-009-013-004/1785
(Patkura)
|
2418009000NRG23260520220097563
|
26/05/2022
|
Dilip Mohanty
|
2418009WL0003713
|
Dilip Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111238
|
|
DILLIP KUMAR MOHANTY
|
UCO BANK(607066)
|
|
28
|
Garadapur
|
OR-18-009-013-004/1793
(Patkura)
|
2418009000NRG23260520220097565
|
26/05/2022
|
Gagan Bihari Muduli
|
2418009WL0003713
|
Gagan Bihari Muduli
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885111228
|
|
GAGAN BIHARI MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Garadapur
|
OR-18-009-013-004/1801
(Patkura)
|
2418009000NRG23260520220097566
|
26/05/2022
|
Prafulla Ku. Samal
|
2418009WL0003713
|
Prafulla Ku. Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1885111234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Garadapur
|
OR-18-009-013-004/1803
(Patkura)
|
2418009000NRG23260520220097568
|
26/05/2022
|
Abhimanyu Lenka
|
2418009WL0003713
|
Abhimanyu Lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885111236
|
|
ABHIMANYU LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Garadapur
|
OR-18-009-013-004/26510
(Patkura)
|
2418009000NRG23260520220097570
|
26/05/2022
|
Manoj Samal
|
2418009WL0003713
|
Manoj Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885111241
|
|
MANOJ SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|