|
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-18-009-018-001/2674857
(Tikanpur)
|
2418009000NRG24260920230280282
|
26/09/2023
|
BHIKARI CHARAN MAHALI
|
2418009WL013405
|
BHIKARI CHARAN MAHALI
|
00415
|
SBIN0008095
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274130
|
|
BHIKARI CHARAN MAHALI
|
CANARA BANK(508532)
|
|
2
|
Garadapur
|
OR-18-009-018-004/2674936
(Tikanpur)
|
2418009000NRG24260920230280335
|
26/09/2023
|
PARAMANANDA JENA
|
2418009WL013411
|
PARAMANANDA JENA
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326274120
|
|
JENA PARAMANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-018-001/2674757
(Tikanpur)
|
2418009000NRG24260920230280291
|
26/09/2023
|
JYOTIRANJAN MAHALI
|
2418009WL013408
|
JYOTIRANJAN MAHALI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326274118
|
|
JYOTIRANJAN MAHALI
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-018-001/2674916
(Tikanpur)
|
2418009000NRG24260920230280294
|
26/09/2023
|
BRAJA KISHOR MAHALI
|
2418009WL013408
|
BRAJA KISHOR MAHALI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326274117
|
|
MR BRAJAKISHORE MAHALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-018-001/2674918
(Tikanpur)
|
2418009000NRG24260920230280295
|
26/09/2023
|
MANASI MAHALI
|
2418009WL013408
|
MANASI MAHALI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326274123
|
|
MRS MANASI MAHALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-018-001/2674918
(Tikanpur)
|
2418009000NRG24260920230280296
|
26/09/2023
|
RANJAN KUMAR MAHALI
|
2418009WL013408
|
RANJAN KUMAR MAHALI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326274119
|
|
MR RANJAN KUMAR MAHALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-018-004/267408
(Tikanpur)
|
2418009000NRG24260920230280332
|
26/09/2023
|
SUNITA SWAIN
|
2418009WL013411
|
SUNITA SWAIN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326274124
|
|
MRS SUNITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-018-004/2674845
(Tikanpur)
|
2418009000NRG24260920230280333
|
26/09/2023
|
AJAY KUMAR SWAIN
|
2418009WL013411
|
AJAY KUMAR SWAIN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326274136
|
|
AJAY KUMAR SWAIN
|
INDUSIND BANK(607189)
|
|
9
|
Garadapur
|
OR-18-009-018-004/2674845
(Tikanpur)
|
2418009000NRG24260920230280334
|
26/09/2023
|
KANCHANBALA SWAIN
|
2418009WL013411
|
KANCHANBALA SWAIN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326274131
|
|
MRS KANCHANBALA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-018-006/2764918
(Tikanpur)
|
2418009000NRG24260920230280350
|
26/09/2023
|
KHULANA BEHERA
|
2418009WL013414
|
KHULANA BEHERA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326274125
|
|
MRS KHULANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-018-006/2764918
(Tikanpur)
|
2418009000NRG24260920230280349
|
26/09/2023
|
SUKANTA BEHERA
|
2418009WL013414
|
SUKANTA BEHERA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326274129
|
|
MR SUKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-018-006/2764931
(Tikanpur)
|
2418009000NRG24260920230280337
|
26/09/2023
|
MINATIBALA BEHERA
|
2418009WL013411
|
MINATIBALA BEHERA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326274128
|
|
MINATIBALA BEHERA
|
INDUSIND BANK(607189)
|
|
13
|
Garadapur
|
OR-18-009-018-006/2764931
(Tikanpur)
|
2418009000NRG24260920230280336
|
26/09/2023
|
RUDRANARAYAN BEHERA
|
2418009WL013411
|
RUDRANARAYAN BEHERA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326274127
|
|
RUDRA NARAYAN BEHERA
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-018-006/9479
(Tikanpur)
|
2418009000NRG24260920230280286
|
26/09/2023
|
MINAKSHI DAS
|
2418009WL013405
|
MINAKSHI DAS
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326274132
|
|
MRS MINAKHSI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-018-007/2674747
(Tikanpur)
|
2418009000NRG24260920230280338
|
26/09/2023
|
PRAMOD KUMAR NAYAK
|
2418009WL013411
|
PRAMOD KUMAR NAYAK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326274122
|
|
MR PRAMOD KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-018-007/2674747
(Tikanpur)
|
2418009000NRG24260920230280339
|
26/09/2023
|
SWARNALATA NAYAK
|
2418009WL013411
|
SWARNALATA NAYAK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326274133
|
|
MRS SWARNALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-018-007/2674783
(Tikanpur)
|
2418009000NRG24260920230280290
|
26/09/2023
|
RASMITA SETHY
|
2418009WL013407
|
RASMITA SETHY
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326274126
|
|
MRS RASHMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-018-007/2674815
(Tikanpur)
|
2418009000NRG24260920230280340
|
26/09/2023
|
BHIKARI CHARAN PARIDA
|
2418009WL013411
|
BHIKARI CHARAN PARIDA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326274121
|
|
MR BHIKARI CHARAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-018-007/2674913
(Tikanpur)
|
2418009000NRG24260920230280300
|
26/09/2023
|
MADAN MOHAN MISHRA
|
2418009WL013408
|
MADAN MOHAN MISHRA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326274135
|
|
MADAN MOHAN MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
20
|
Garadapur
|
OR-18-009-018-006/2674936
(Tikanpur)
|
2418009000NRG24260920230280348
|
26/09/2023
|
INDUREKHA BEHERA
|
2418009WL013414
|
INDUREKHA BEHERA
|
00415
|
SBIN0018801
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326274134
|
|
MRS INDUREKHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
21
|
Garadapur
|
OR-18-009-018-001/2674846
(Tikanpur)
|
2418009000NRG24260920230280288
|
26/09/2023
|
NAYANA MALLIK
|
2418009WL013407
|
NAYANA MALLIK
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326274114
|
|
NAYANA MALLICK
|
UCO BANK(607066)
|
|
22
|
Garadapur
|
OR-18-009-018-001/2674916
(Tikanpur)
|
2418009000NRG24260920230280293
|
26/09/2023
|
JYOTSHNAMAYEE MAHALI
|
2418009WL013408
|
JYOTSHNAMAYEE MAHALI
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326274140
|
|
JYOTSHNAMAYEE MAHALI
|
UCO BANK(607066)
|
|
23
|
Garadapur
|
OR-18-009-018-001/2674920
(Tikanpur)
|
2418009000NRG24260920230280297
|
26/09/2023
|
SILUBALA MAHALI
|
2418009WL013408
|
SILUBALA MAHALI
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326274138
|
|
SILUBALA MAHALI
|
UCO BANK(607066)
|
|
24
|
Garadapur
|
OR-18-009-018-001/2764927
(Tikanpur)
|
2418009000NRG24260920230280283
|
26/09/2023
|
RANJITA MAHALI
|
2418009WL013405
|
RANJITA MAHALI
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326274137
|
|
RANJITA MAHALI
|
UCO BANK(607066)
|
|
25
|
Garadapur
|
OR-18-009-018-001/9268
(Tikanpur)
|
2418009000NRG24260920230280299
|
26/09/2023
|
Dukhishyam mallik
|
2418009WL013408
|
Dukhishyam mallik
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326274112
|
|
DUKHISHYAM MALLIK
|
UCO BANK(607066)
|
|
26
|
Garadapur
|
OR-18-009-018-006/9455
(Tikanpur)
|
2418009000NRG24260920230280344
|
26/09/2023
|
Golak bihari jena
|
2418009WL013412
|
Golak bihari jena
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274141
|
|
GOLAKH BIHARI JENA
|
UCO BANK(607066)
|
|
27
|
Garadapur
|
OR-18-009-018-006/9479
(Tikanpur)
|
2418009000NRG24260920230280285
|
26/09/2023
|
Ramesh chandra das
|
2418009WL013405
|
Ramesh chandra das
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326274113
|
|
RAMESH CHANDRA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Garadapur
|
OR-18-009-018-007/2674783
(Tikanpur)
|
2418009000NRG24260920230280289
|
26/09/2023
|
SANATAN SETHY
|
2418009WL013407
|
SANATAN SETHY
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326274139
|
|
SANATAN SETHY
|
UCO BANK(607066)
|
|
29
|
Garadapur
|
OR-18-009-018-007/2674923
(Tikanpur)
|
2418009000NRG24260920230280302
|
26/09/2023
|
KAMALA MISHRA
|
2418009WL013408
|
KAMALA MISHRA
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326274116
|
|
KAMALA MISHRA
|
UCO BANK(607066)
|
|
30
|
Garadapur
|
OR-18-009-018-007/2764939
(Tikanpur)
|
2418009000NRG24260920230280341
|
26/09/2023
|
Kamini Nayak
|
2418009WL013411
|
Kamini Nayak
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326274115
|
|
Kamini Nayak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|