|
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-18-009-018-001/26264
(Tikanpur)
|
2418009018NRG23280520220104812
|
28/05/2022
|
DEBENDRA MALLIK
|
2418009018WL0003867
|
DEBENDRA MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698153
|
|
MR DEBENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-018-001/2674758
(Tikanpur)
|
2418009018NRG23280520220104817
|
28/05/2022
|
CHINMAYEE BEHERA
|
2418009018WL0003867
|
CHINMAYEE BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698157
|
|
MRS CHINMAYEE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-018-002/267415
(Tikanpur)
|
2418009018NRG23280520220104832
|
28/05/2022
|
LAXMIPRIYA MALIK
|
2418009018WL0003867
|
LAXMIPRIYA MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698151
|
|
MRS LAKSHMIPRIYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-018-002/267432
(Tikanpur)
|
2418009018NRG23280520220104833
|
28/05/2022
|
PRAHALLAD NAYAK
|
2418009018WL0003867
|
PRAHALLAD NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698160
|
|
PRAHALLAD NAYAK
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-018-006/26369
(Tikanpur)
|
2418009018NRG23280520220104843
|
28/05/2022
|
SAMIR RANJAN MOHAPATRA
|
2418009018WL0003867
|
SAMIR RANJAN MOHAPATRA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698152
|
|
MR SAMIR RANJAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-018-006/26396
(Tikanpur)
|
2418009018NRG23280520220104850
|
28/05/2022
|
KAILASH CHANDRA SAHOO
|
2418009018WL0003867
|
KAILASH CHANDRA SAHOO
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698159
|
|
KAILASH CHANDRA SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Garadapur
|
OR-18-009-018-006/267406
(Tikanpur)
|
2418009018NRG23280520220104852
|
28/05/2022
|
DILLIP KUMAR JENA
|
2418009018WL0003867
|
DILLIP KUMAR JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698154
|
|
DILLIP KUMAR JENA
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-018-006/2674769
(Tikanpur)
|
2418009018NRG23280520220104859
|
28/05/2022
|
LOPA MALLIK
|
2418009018WL0003867
|
LOPA MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698156
|
|
MRS LOPA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-018-006/2674774
(Tikanpur)
|
2418009018NRG23280520220104861
|
28/05/2022
|
SANTOSH MALLIK
|
2418009018WL0003867
|
SANTOSH MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698158
|
|
MR SANTOSH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-018-006/9494
(Tikanpur)
|
2418009018NRG23280520220104924
|
28/05/2022
|
Chhatrapati behera
|
2418009018WL0003867
|
Chhatrapati behera
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698150
|
|
MR CHHATRAPATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-018-006/9538
(Tikanpur)
|
2418009018NRG23280520220104931
|
28/05/2022
|
Alok chandra biswal
|
2418009018WL0003867
|
Alok chandra biswal
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698155
|
|
ALOK CHANDRA BISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
Garadapur
|
OR-18-009-018-006/26389
(Tikanpur)
|
2418009018NRG23280520220104849
|
28/05/2022
|
SRUTIKSNT BEBATA
|
2418009018WL0003867
|
SRUTIKSNT BEBATA
|
00415
|
SBIN0010133
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698149
|
|
MR SRUTIKANTA DEBATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Garadapur
|
OR-18-009-018-001/267409
(Tikanpur)
|
2418009018NRG23280520220104816
|
28/05/2022
|
BHARATI MAHALI
|
2418009018WL0003867
|
BHARATI MAHALI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698147
|
|
BHARATI MAHALI
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-018-001/9196
(Tikanpur)
|
2418009018NRG23280520220104823
|
28/05/2022
|
bidyadhar behera
|
2418009018WL0003867
|
bidyadhar behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698166
|
|
BIDYADHAR BEHERA
|
UCO BANK(607066)
|
|
15
|
Garadapur
|
OR-18-009-018-001/9250
(Tikanpur)
|
2418009018NRG23280520220104824
|
28/05/2022
|
Jabahar rout
|
2418009018WL0003867
|
Jabahar rout
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698165
|
|
JABAHAR ROUT
|
UCO BANK(607066)
|
|
16
|
Garadapur
|
OR-18-009-018-002/10022
(Tikanpur)
|
2418009018NRG23280520220104828
|
28/05/2022
|
RAMESH CHANDRA NAYAK
|
2418009018WL0003867
|
RAMESH CHANDRA NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698167
|
|
MR RAMESH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-018-002/26393
(Tikanpur)
|
2418009018NRG23280520220104829
|
28/05/2022
|
KAMALAKANTA DAS
|
2418009018WL0003867
|
KAMALAKANTA DAS
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698143
|
|
KAMALA KANTA DAS
|
UCO BANK(607066)
|
|
18
|
Garadapur
|
OR-18-009-018-002/26394
(Tikanpur)
|
2418009018NRG23280520220104830
|
28/05/2022
|
BHUBANANANDA DAS
|
2418009018WL0003867
|
BHUBANANANDA DAS
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698163
|
|
MR BHUBANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-018-006/267423
(Tikanpur)
|
2418009018NRG23280520220104854
|
28/05/2022
|
TRAILOKYANATH BISWAL
|
2418009018WL0003867
|
TRAILOKYANATH BISWAL
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698148
|
|
TRAILOKYA NATH BISWAL
|
UCO BANK(607066)
|
|
20
|
Garadapur
|
OR-18-009-018-006/267433
(Tikanpur)
|
2418009018NRG23280520220104858
|
28/05/2022
|
DILLIP KUMAR BEHERA
|
2418009018WL0003867
|
DILLIP KUMAR BEHERA
|
00462
|
UCBA0001134
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881698144
|
|
DILLIP KUMAR BEHERA
|
UCO BANK(607066)
|
|
21
|
Garadapur
|
OR-18-009-018-006/9315
(Tikanpur)
|
2418009018NRG23280520220104898
|
28/05/2022
|
Amar kumar debata
|
2418009018WL0003867
|
Amar kumar debata
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698171
|
|
AMAR KUMAR DEBATA
|
UCO BANK(607066)
|
|
22
|
Garadapur
|
OR-18-009-018-006/9326
(Tikanpur)
|
2418009018NRG23280520220104903
|
28/05/2022
|
Trilochan debata
|
2418009018WL0003867
|
Trilochan debata
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698175
|
|
TRILOCHAN DEBATA
|
UCO BANK(607066)
|
|
23
|
Garadapur
|
OR-18-009-018-006/9330
(Tikanpur)
|
2418009018NRG23280520220104905
|
28/05/2022
|
Dharanidhar behera
|
2418009018WL0003867
|
Dharanidhar behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698173
|
|
DHARANIDHAR BEHERA
|
UCO BANK(607066)
|
|
24
|
Garadapur
|
OR-18-009-018-006/9332
(Tikanpur)
|
2418009018NRG23280520220104906
|
28/05/2022
|
Dharanidhar debata
|
2418009018WL0003867
|
Dharanidhar debata
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698164
|
|
DHARANIDHAR DEBATA
|
UCO BANK(607066)
|
|
25
|
Garadapur
|
OR-18-009-018-006/9345
(Tikanpur)
|
2418009018NRG23280520220104908
|
28/05/2022
|
Saroj barik
|
2418009018WL0003867
|
Saroj barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698172
|
|
SAROJ KANTA BARIK
|
UCO BANK(607066)
|
|
26
|
Garadapur
|
OR-18-009-018-006/9370
(Tikanpur)
|
2418009018NRG23280520220104909
|
28/05/2022
|
Ramesh chandra jena
|
2418009018WL0003867
|
Ramesh chandra jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698142
|
|
RAMESH CHANDRA JENA
|
UCO BANK(607066)
|
|
27
|
Garadapur
|
OR-18-009-018-006/9374
(Tikanpur)
|
2418009018NRG23280520220104912
|
28/05/2022
|
Ranjan mallik
|
2418009018WL0003867
|
Ranjan mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698162
|
|
RANJAN KUMAR MALLIK
|
UCO BANK(607066)
|
|
28
|
Garadapur
|
OR-18-009-018-006/9386
(Tikanpur)
|
2418009018NRG23280520220104913
|
28/05/2022
|
AJAYA KUMAR ROUTRAY
|
2418009018WL0003867
|
AJAYA KUMAR ROUTRAY
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698174
|
|
AJAYA KUMAR ROUTRAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Garadapur
|
OR-18-009-018-006/9401
(Tikanpur)
|
2418009018NRG23280520220104914
|
28/05/2022
|
Dhaneswar das
|
2418009018WL0003867
|
Dhaneswar das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698169
|
|
DHANESWAR DAS
|
UCO BANK(607066)
|
|
30
|
Garadapur
|
OR-18-009-018-006/9431
(Tikanpur)
|
2418009018NRG23280520220104920
|
28/05/2022
|
SUBASH DAS
|
2418009018WL0003867
|
SUBASH DAS
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698170
|
|
SUBASH CHANDRA DAS
|
UCO BANK(607066)
|
|
31
|
Garadapur
|
OR-18-009-018-006/9492
(Tikanpur)
|
2418009018NRG23280520220104923
|
28/05/2022
|
Golak chandra beura
|
2418009018WL0003867
|
Golak chandra beura
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698161
|
|
BEURA CHANDRA GOLEKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garadapur
|
OR-18-009-018-006/9498
(Tikanpur)
|
2418009018NRG23280520220104926
|
28/05/2022
|
NIRANJAN JENA
|
2418009018WL0003867
|
NIRANJAN JENA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698146
|
|
NIRANJAN JENA
|
UCO BANK(607066)
|
|
33
|
Garadapur
|
OR-18-009-018-006/9516
(Tikanpur)
|
2418009018NRG23280520220104929
|
28/05/2022
|
Hare krushna dash
|
2418009018WL0003867
|
Hare krushna dash
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698168
|
|
MR HAREKRUSHNA DASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garadapur
|
OR-18-009-018-006/9517
(Tikanpur)
|
2418009018NRG23280520220104930
|
28/05/2022
|
Prasanta Debata
|
2418009018WL0003867
|
Prasanta Debata
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881698145
|
|
PRASHANT DEBATA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29082
|
29082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45066
|
45066
|
|
|
|
|
|
|
|