|
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-18-009-013-007/3009
(Patkura)
|
2418009013NRG23180620220208616
|
20/06/2022
|
Gopabandhu Behera
|
2418009013WL0006690
|
Gopabandhu Behera
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462045816
|
|
GOPABANDHU BEURA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-013-007/3012
(Patkura)
|
2418009013NRG23180620220208619
|
20/06/2022
|
Pradip Ku. Malik
|
2418009013WL0006690
|
Pradip Ku. Malik
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462045815
|
|
PRADEEP KUMAR MALLICK
|
UCO BANK(607066)
|
|
3
|
Garadapur
|
OR-18-009-013-007/3015
(Patkura)
|
2418009013NRG23180620220208622
|
20/06/2022
|
Prabhat Kumar Mahanty
|
2418009013WL0006690
|
Prabhat Kumar Mahanty
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462045817
|
|
PRABHAT KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-013-007/3001
(Patkura)
|
2418009013NRG23180620220208613
|
20/06/2022
|
PRITISI RANJAN BARIK
|
2418009013WL0006690
|
PRITISI RANJAN BARIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462045807
|
|
PRITISH RANJAN BARIK
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-013-007/3016
(Patkura)
|
2418009013NRG23180620220208625
|
20/06/2022
|
Mamata Mallick
|
2418009013WL0006690
|
Mamata Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462045806
|
|
MAMATA MALLIK
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-013-008/26519
(Patkura)
|
2418009000NRG23190620220213322
|
20/06/2022
|
Prashant Mallik
|
2418009WL0006827
|
Prashant Mallik
|
00462
|
UCBA0001134
|
888
|
888
|
Rejected
|
24/06/2022
|
|
2462045808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-013-007/3016
(Patkura)
|
2418009013NRG23180620220208624
|
20/06/2022
|
Kailasha Ch. Malik
|
2418009013WL0006690
|
Kailasha Ch. Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462045811
|
|
KAILASH CHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Garadapur
|
OR-18-009-013-008/2311
(Patkura)
|
2418009000NRG23190620220213302
|
20/06/2022
|
Khirodbala Mallik
|
2418009WL0006827
|
Khirodbala Mallik
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/06/2022
|
|
2462045813
|
|
KSHIRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Garadapur
|
OR-18-009-013-008/2311
(Patkura)
|
2418009000NRG23190620220213301
|
20/06/2022
|
Rabindra Mallik
|
2418009WL0006827
|
Rabindra Mallik
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/06/2022
|
|
2462045823
|
|
RABINDRA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Garadapur
|
OR-18-009-013-008/2320
(Patkura)
|
2418009000NRG23190620220213303
|
20/06/2022
|
Hemanta Kumar Sethi
|
2418009WL0006827
|
Hemanta Kumar Sethi
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/06/2022
|
|
2462045820
|
|
HEMANT SETHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-013-008/2385
(Patkura)
|
2418009000NRG23190620220213308
|
20/06/2022
|
Golekha Chandra Nandi
|
2418009WL0006827
|
Golekha Chandra Nandi
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/06/2022
|
|
2462045827
|
|
GOLEKH CHARAN NANDI
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-013-008/2549
(Patkura)
|
2418009000NRG23190620220213310
|
20/06/2022
|
Sukant Nandi
|
2418009WL0006827
|
Sukant Nandi
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/06/2022
|
|
2462045818
|
|
MR SUKANT CHARAN NANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-013-008/26394
(Patkura)
|
2418009000NRG23190620220213312
|
20/06/2022
|
PARIKHITA BEHERA
|
2418009WL0006827
|
PARIKHITA BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Rejected
|
24/06/2022
|
|
2462045809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Garadapur
|
OR-18-009-013-008/26437
(Patkura)
|
2418009000NRG23190620220213313
|
20/06/2022
|
NARAHARI SAHU
|
2418009WL0006827
|
NARAHARI SAHU
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/06/2022
|
|
2462045810
|
|
NARAHARI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Garadapur
|
OR-18-009-013-008/26445
(Patkura)
|
2418009000NRG23190620220213314
|
20/06/2022
|
Dhuleswar Sahu
|
2418009WL0006827
|
Dhuleswar Sahu
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/06/2022
|
|
2462045819
|
|
DHULESWARA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Garadapur
|
OR-18-009-013-008/26474
(Patkura)
|
2418009000NRG23190620220213315
|
20/06/2022
|
Suresh Ghadei
|
2418009WL0006827
|
Suresh Ghadei
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/06/2022
|
|
2462045812
|
|
MR SURESH GHADAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-013-008/26484
(Patkura)
|
2418009000NRG23190620220213318
|
20/06/2022
|
Namita Ghadei
|
2418009WL0006827
|
Namita Ghadei
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/06/2022
|
|
2462045822
|
|
MRS NAMITA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-013-008/26493
(Patkura)
|
2418009000NRG23190620220213319
|
20/06/2022
|
Kartik Chandra Nandi
|
2418009WL0006827
|
Kartik Chandra Nandi
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/06/2022
|
|
2462045825
|
|
KARTTIK CHANDRA NANDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Garadapur
|
OR-18-009-013-008/26494
(Patkura)
|
2418009000NRG23190620220213321
|
20/06/2022
|
Hemalata Dei
|
2418009WL0006827
|
Hemalata Dei
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/06/2022
|
|
2462045826
|
|
HEMALATA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Garadapur
|
OR-18-009-013-008/26565
(Patkura)
|
2418009000NRG23190620220213324
|
20/06/2022
|
Bhagirathi Patra
|
2418009WL0006827
|
Bhagirathi Patra
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/06/2022
|
|
2462045821
|
|
BHAGIRATHI PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Garadapur
|
OR-18-009-013-008/26579
(Patkura)
|
2418009000NRG23190620220213326
|
20/06/2022
|
Pratima Nayak
|
2418009WL0006827
|
Pratima Nayak
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/06/2022
|
|
2462045814
|
|
PRATIMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Garadapur
|
OR-18-009-013-008/26622
(Patkura)
|
2418009000NRG23190620220213330
|
20/06/2022
|
Barsha Ghadei
|
2418009WL0006827
|
Barsha Ghadei
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/06/2022
|
|
2462045824
|
|
MRS BARSHA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|