|
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-18-009-015-001/22028
(Sanaadhanga)
|
2418009000NRG24140920230264889
|
16/09/2023
|
Prakash Sahoo
|
2418009WL010300
|
Prakash Sahoo
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623958
|
|
MR PRAKASH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-015-001/26415
(Sanaadhanga)
|
2418009000NRG24140920230264891
|
16/09/2023
|
SAHOO CHARAN MANGULI
|
2418009WL010300
|
SAHOO CHARAN MANGULI
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623948
|
|
MR MANGULI CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-015-001/27414
(Sanaadhanga)
|
2418009000NRG24140920230264892
|
16/09/2023
|
PURNA CHANDRA SAHOO
|
2418009WL010300
|
PURNA CHANDRA SAHOO
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623946
|
|
PURNA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-015-005/26951
(Sanaadhanga)
|
2418009000NRG24140920230264904
|
16/09/2023
|
Akuli Jena
|
2418009WL010301
|
Akuli Jena
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623959
|
|
MR AKULI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-015-005/26951
(Sanaadhanga)
|
2418009000NRG24140920230264905
|
16/09/2023
|
Ashok Kumar Jena
|
2418009WL010301
|
Ashok Kumar Jena
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623935
|
|
MR ASHOK JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-015-005/26957
(Sanaadhanga)
|
2418009000NRG24140920230264880
|
16/09/2023
|
Jitendra Nayak
|
2418009WL010299
|
Jitendra Nayak
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623934
|
|
MR JITENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-015-005/26974
(Sanaadhanga)
|
2418009000NRG24140920230264881
|
16/09/2023
|
Nimain Charan Nayak
|
2418009WL010299
|
Nimain Charan Nayak
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623937
|
|
MR NIMAIN CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-015-005/26990
(Sanaadhanga)
|
2418009000NRG24140920230264882
|
16/09/2023
|
Ashok Kumar Das
|
2418009WL010299
|
Ashok Kumar Das
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623932
|
|
MR ASHOK DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-015-005/27013
(Sanaadhanga)
|
2418009000NRG24140920230264894
|
16/09/2023
|
Gayadhar Muduli
|
2418009WL010300
|
Gayadhar Muduli
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623936
|
|
MR GAYADHAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-015-005/27014
(Sanaadhanga)
|
2418009000NRG24140920230264895
|
16/09/2023
|
Gaganabihari Behera
|
2418009WL010300
|
Gaganabihari Behera
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623930
|
|
MR GAGAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-015-005/27030
(Sanaadhanga)
|
2418009000NRG24140920230264896
|
16/09/2023
|
Pradip Behera
|
2418009WL010300
|
Pradip Behera
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623956
|
|
MR PRADIP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-015-005/27031
(Sanaadhanga)
|
2418009000NRG24140920230264897
|
16/09/2023
|
Kalandi Charan Behera
|
2418009WL010300
|
Kalandi Charan Behera
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623954
|
|
MR KALANDI CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-015-005/27038
(Sanaadhanga)
|
2418009000NRG24140920230264906
|
16/09/2023
|
Muralidhar Behera
|
2418009WL010301
|
Muralidhar Behera
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623957
|
|
MR MURALIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-015-005/27041
(Sanaadhanga)
|
2418009000NRG24140920230264907
|
16/09/2023
|
Jatadhari Behera
|
2418009WL010301
|
Jatadhari Behera
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623952
|
|
MR JATADHARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-015-005/27049
(Sanaadhanga)
|
2418009000NRG24140920230264908
|
16/09/2023
|
SUKANT BHOI
|
2418009WL010301
|
SUKANT BHOI
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623933
|
|
MR SUKANT BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-015-005/27058
(Sanaadhanga)
|
2418009000NRG24140920230264883
|
16/09/2023
|
Manoja Kumar Behera
|
2418009WL010299
|
Manoja Kumar Behera
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623951
|
|
MR MANOJA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-015-005/27069
(Sanaadhanga)
|
2418009000NRG24140920230264899
|
16/09/2023
|
Babaji Charan Gochhayat
|
2418009WL010300
|
Babaji Charan Gochhayat
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623955
|
|
MR BABAJI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-015-005/27073
(Sanaadhanga)
|
2418009000NRG24140920230264900
|
16/09/2023
|
PRADEEP KUMAR JENA
|
2418009WL010300
|
PRADEEP KUMAR JENA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623945
|
|
MR PRADEEP KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-015-005/27638
(Sanaadhanga)
|
2418009000NRG24140920230264901
|
16/09/2023
|
DIBAKARA BEHERA
|
2418009WL010300
|
DIBAKARA BEHERA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623949
|
|
MR DIBAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-015-005/27643
(Sanaadhanga)
|
2418009000NRG24140920230264902
|
16/09/2023
|
SUDHAKAR BEHERA
|
2418009WL010300
|
SUDHAKAR BEHERA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623939
|
|
MR SUDHAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-015-005/27664
(Sanaadhanga)
|
2418009000NRG24140920230264884
|
16/09/2023
|
RITENDRA NAYAK
|
2418009WL010299
|
RITENDRA NAYAK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623938
|
|
MR RITENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-015-005/27722
(Sanaadhanga)
|
2418009000NRG24140920230264903
|
16/09/2023
|
ranjeet kumar jena
|
2418009WL010300
|
ranjeet kumar jena
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623950
|
|
RANJEET KUMAR CUST-M-NAME-25042017010094
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garadapur
|
OR-18-009-015-007/26742
(Sanaadhanga)
|
2418009000NRG24140920230264909
|
16/09/2023
|
SUNAKAR MALLIK
|
2418009WL010301
|
SUNAKAR MALLIK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623962
|
|
MR SUNAKAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garadapur
|
OR-18-009-015-007/26743
(Sanaadhanga)
|
2418009000NRG24140920230264910
|
16/09/2023
|
Amar Kumar Mallick
|
2418009WL010301
|
Amar Kumar Mallick
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623944
|
|
MR AMAR KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garadapur
|
OR-18-009-015-007/26750
(Sanaadhanga)
|
2418009000NRG24140920230264885
|
16/09/2023
|
Satyananda Malllik
|
2418009WL010299
|
Satyananda Malllik
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623961
|
|
MR SATYANANDA MALLLIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-015-007/26762
(Sanaadhanga)
|
2418009000NRG24140920230264886
|
16/09/2023
|
Sailendra Kumar Swain
|
2418009WL010299
|
Sailendra Kumar Swain
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623953
|
|
MR SHAILENDRA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-015-007/26771
(Sanaadhanga)
|
2418009000NRG24140920230264888
|
16/09/2023
|
JHARANA MALIK
|
2418009WL010299
|
JHARANA MALIK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623942
|
|
MRS JHARANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garadapur
|
OR-18-009-015-007/27636
(Sanaadhanga)
|
2418009000NRG24140920230264912
|
16/09/2023
|
RABINDRA NATH BARIK
|
2418009WL010301
|
RABINDRA NATH BARIK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623943
|
|
RABINDRA NATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garadapur
|
OR-18-009-015-007/27652
(Sanaadhanga)
|
2418009000NRG24140920230264913
|
16/09/2023
|
KANHU CHARAN MALLIK
|
2418009WL010301
|
KANHU CHARAN MALLIK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623947
|
|
MR KANHU CHARAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garadapur
|
OR-18-009-015-008/26437
(Sanaadhanga)
|
2418009000NRG24140920230266122
|
16/09/2023
|
Sitakant Nayak
|
2418009WL010552
|
Sitakant Nayak
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623940
|
|
Mr SITAKANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garadapur
|
OR-18-009-015-008/26635
(Sanaadhanga)
|
2418009000NRG24140920230266124
|
16/09/2023
|
nirmala sethi
|
2418009WL010552
|
nirmala sethi
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623941
|
|
MRS NIRMALA SETHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garadapur
|
OR-18-009-015-008/26635
(Sanaadhanga)
|
2418009000NRG24140920230266123
|
16/09/2023
|
Pradip Sethy
|
2418009WL010552
|
Pradip Sethy
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623960
|
|
MR PRADIP SETHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garadapur
|
OR-18-009-015-008/27764
(Sanaadhanga)
|
2418009000NRG24140920230266125
|
16/09/2023
|
Sudhir mohanty
|
2418009WL010552
|
Sudhir mohanty
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265623931
|
|
MR SUDHIR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|