|
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-18-009-007-003/26794
(Kalabuda)
|
2418009000NRG23060620220141395
|
06/06/2022
|
Diptiranjana Sahoo
|
2418009WL0004767
|
Diptiranjana Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528534
|
|
MR DIPTI RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-007-003/26912
(Kalabuda)
|
2418009000NRG23060620220141396
|
06/06/2022
|
Ramakant Das
|
2418009WL0004767
|
Ramakant Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528535
|
|
MR RAMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-007-001/26352
(Kalabuda)
|
2418009000NRG23060620220141292
|
06/06/2022
|
Ratnakar Barik
|
2418009WL0004759
|
Ratnakar Barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528543
|
|
MR RATNAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-007-001/26357
(Kalabuda)
|
2418009000NRG23060620220141386
|
06/06/2022
|
Minati Nayak
|
2418009WL0004767
|
Minati Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528542
|
|
MINATI NAYAK
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-007-001/27011
(Kalabuda)
|
2418009000NRG23060620220141392
|
06/06/2022
|
Kalyani Barik
|
2418009WL0004767
|
Kalyani Barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222528544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Garadapur
|
OR-18-009-007-001/27011
(Kalabuda)
|
2418009000NRG23060620220141391
|
06/06/2022
|
Rajanikanta Barik
|
2418009WL0004767
|
Rajanikanta Barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528536
|
|
MR RAJANI KANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-007-001/27058
(Kalabuda)
|
2418009000NRG23060620220141394
|
06/06/2022
|
MAMATA MALLIK
|
2418009WL0004767
|
MAMATA MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528545
|
|
MAMATA MALLIK
|
CANARA BANK(508532)
|
|
8
|
Garadapur
|
OR-18-009-007-002/26297
(Kalabuda)
|
2418009000NRG23060620220141204
|
06/06/2022
|
Pratima Mallick
|
2418009WL0004757
|
Pratima Mallick
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528540
|
|
MRS PRATIMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-007-002/26302
(Kalabuda)
|
2418009000NRG23060620220141206
|
06/06/2022
|
Minati Mallick
|
2418009WL0004757
|
Minati Mallick
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528541
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-007-002/26861
(Kalabuda)
|
2418009000NRG23060620220141218
|
06/06/2022
|
Manoranjan Sahoo
|
2418009WL0004757
|
Manoranjan Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528512
|
|
MANORANJAN SAHOO
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-007-003/26897
(Kalabuda)
|
2418009000NRG23060620220141317
|
06/06/2022
|
ANJANA SAHOO
|
2418009WL0004760
|
ANJANA SAHOO
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528539
|
|
MISS ANJANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-007-003/26898
(Kalabuda)
|
2418009000NRG23060620220141318
|
06/06/2022
|
SARWESWAR NAYAK
|
2418009WL0004760
|
SARWESWAR NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528533
|
|
SARBESWAR NAYAK
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-007-003/26914
(Kalabuda)
|
2418009000NRG23060620220141322
|
06/06/2022
|
Manasi Sahoo
|
2418009WL0004760
|
Manasi Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528538
|
|
MRS MANASI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-007-003/27087
(Kalabuda)
|
2418009000NRG23060620220141305
|
06/06/2022
|
Akhaya kumar swain
|
2418009WL0004759
|
Akhaya kumar swain
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528537
|
|
MR AKSHAYA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-007-003/27097
(Kalabuda)
|
2418009000NRG23060620220141323
|
06/06/2022
|
hemanta kumar sahoo
|
2418009WL0004760
|
hemanta kumar sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528546
|
|
MR HEMANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-007-003/27098
(Kalabuda)
|
2418009000NRG23060620220141324
|
06/06/2022
|
mandakini sahoo
|
2418009WL0004760
|
mandakini sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528549
|
|
MRS MANDAKINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
17
|
Garadapur
|
OR-18-009-007-001/26336
(Kalabuda)
|
2418009000NRG23060620220141290
|
06/06/2022
|
Pradeep Kumar Barik
|
2418009WL0004759
|
Pradeep Kumar Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528521
|
|
PRADIP KUMAR BARIK
|
UCO BANK(607066)
|
|
18
|
Garadapur
|
OR-18-009-007-001/26342
(Kalabuda)
|
2418009000NRG23060620220141383
|
06/06/2022
|
Panchu Mallik
|
2418009WL0004767
|
Panchu Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528547
|
|
PANCHU MALLIK
|
UCO BANK(607066)
|
|
19
|
Garadapur
|
OR-18-009-007-001/26353
(Kalabuda)
|
2418009000NRG23060620220141384
|
06/06/2022
|
Radhakanta Sahoo
|
2418009WL0004767
|
Radhakanta Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528548
|
|
RADHAKANTA SAHU
|
UCO BANK(607066)
|
|
20
|
Garadapur
|
OR-18-009-007-001/26355
(Kalabuda)
|
2418009000NRG23060620220141294
|
06/06/2022
|
Dhaneswar Dash
|
2418009WL0004759
|
Dhaneswar Dash
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528515
|
|
DHANESWAR DASH
|
UCO BANK(607066)
|
|
21
|
Garadapur
|
OR-18-009-007-001/26833
(Kalabuda)
|
2418009000NRG23060620220141389
|
06/06/2022
|
Tapan Kumar Das
|
2418009WL0004767
|
Tapan Kumar Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528528
|
|
TAPAN KUMAR DAS
|
UCO BANK(607066)
|
|
22
|
Garadapur
|
OR-18-009-007-001/26868
(Kalabuda)
|
2418009000NRG23060620220141298
|
06/06/2022
|
Ramesh chandra Parida
|
2418009WL0004759
|
Ramesh chandra Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528522
|
|
MR RAMESH CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garadapur
|
OR-18-009-007-001/27009
(Kalabuda)
|
2418009000NRG23060620220141390
|
06/06/2022
|
RAJKISHORE DAS
|
2418009WL0004767
|
RAJKISHORE DAS
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528527
|
|
MR RAJKISHORE DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garadapur
|
OR-18-009-007-002/26267
(Kalabuda)
|
2418009000NRG23060620220141198
|
06/06/2022
|
Bibhuti Bhushana Sahoo
|
2418009WL0004757
|
Bibhuti Bhushana Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528524
|
|
MR BIBHUTI BHUSAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garadapur
|
OR-18-009-007-002/26299
(Kalabuda)
|
2418009000NRG23060620220141365
|
06/06/2022
|
Babaji Mallick
|
2418009WL0004766
|
Babaji Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528525
|
|
BABAJI MALLIK
|
UCO BANK(607066)
|
|
26
|
Garadapur
|
OR-18-009-007-002/26310
(Kalabuda)
|
2418009000NRG23060620220141207
|
06/06/2022
|
Ganesh Mallick
|
2418009WL0004757
|
Ganesh Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528529
|
|
GANESH MALIK
|
UCO BANK(607066)
|
|
27
|
Garadapur
|
OR-18-009-007-002/26331
(Kalabuda)
|
2418009000NRG23060620220141212
|
06/06/2022
|
Kamala Mallick
|
2418009WL0004757
|
Kamala Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528531
|
|
BIMALA MALLIK
|
UCO BANK(607066)
|
|
28
|
Garadapur
|
OR-18-009-007-002/26950
(Kalabuda)
|
2418009000NRG23060620220141220
|
06/06/2022
|
BANAMALI BEHERA
|
2418009WL0004757
|
BANAMALI BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528530
|
|
BANAMALI BEHERA
|
UCO BANK(607066)
|
|
29
|
Garadapur
|
OR-18-009-007-003/26466
(Kalabuda)
|
2418009000NRG23060620220141309
|
06/06/2022
|
Dillip Kumar Sahoo
|
2418009WL0004760
|
Dillip Kumar Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528526
|
|
DILIP KUMAR SAHOO
|
UCO BANK(607066)
|
|
30
|
Garadapur
|
OR-18-009-007-003/26605
(Kalabuda)
|
2418009000NRG23060620220141300
|
06/06/2022
|
Ajambar Sahoo
|
2418009WL0004759
|
Ajambar Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528518
|
|
MR AJAMBAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garadapur
|
OR-18-009-007-003/26632
(Kalabuda)
|
2418009000NRG23060620220141303
|
06/06/2022
|
Jayanti Mallik
|
2418009WL0004759
|
Jayanti Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528523
|
|
JAYANTI MALLIK
|
UCO BANK(607066)
|
|
32
|
Garadapur
|
OR-18-009-007-003/26632
(Kalabuda)
|
2418009000NRG23060620220141302
|
06/06/2022
|
Panchanana Mallick
|
2418009WL0004759
|
Panchanana Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528520
|
|
PANCHANAN MALLIK
|
UCO BANK(607066)
|
|
33
|
Garadapur
|
OR-18-009-007-003/26911
(Kalabuda)
|
2418009000NRG23060620220141304
|
06/06/2022
|
Kalandi Charan Mohapatra
|
2418009WL0004759
|
Kalandi Charan Mohapatra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528519
|
|
KALANDI CHARAN MOHAPATRA
|
UCO BANK(607066)
|
|
34
|
Garadapur
|
OR-18-009-007-003/26914
(Kalabuda)
|
2418009000NRG23060620220141321
|
06/06/2022
|
Nityananda Sahoo
|
2418009WL0004760
|
Nityananda Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528517
|
|
NITYANANDA SAHOO
|
UCO BANK(607066)
|
|
35
|
Garadapur
|
OR-18-009-007-003/27008
(Kalabuda)
|
2418009000NRG23060620220141225
|
06/06/2022
|
KANHU CHARAN MALLIK
|
2418009WL0004757
|
KANHU CHARAN MALLIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528532
|
|
KANHU CHARAN MALIK
|
UCO BANK(607066)
|
|
36
|
Garadapur
|
OR-18-009-007-004/26381
(Kalabuda)
|
2418009000NRG23060620220141373
|
06/06/2022
|
Jogendra Manthan
|
2418009WL0004766
|
Jogendra Manthan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528513
|
|
JOGENDRA MANTHAN
|
UCO BANK(607066)
|
|
37
|
Garadapur
|
OR-18-009-007-004/26641
(Kalabuda)
|
2418009000NRG23060620220141376
|
06/06/2022
|
Alekha Charan Nayak
|
2418009WL0004766
|
Alekha Charan Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528516
|
|
ALEKHA CHARAN NAYAK
|
UCO BANK(607066)
|
|
38
|
Garadapur
|
OR-18-009-007-004/26738
(Kalabuda)
|
2418009000NRG23060620220141377
|
06/06/2022
|
Sukadeva Nayak
|
2418009WL0004766
|
Sukadeva Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222528514
|
|
SUKADEV NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|