|
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-18-009-005-004/5635
(Bhagabanpur)
|
2418009000NRG24131120230317880
|
13/11/2023
|
Bijay Malik
|
2418009WL019982
|
Bijay Malik
|
00176
|
IDIB000D002
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990564381
|
|
Mr. BIJAY MALIK
|
INDIAN BANK(607105)
|
|
2
|
Garadapur
|
OR-18-009-005-005/6503
(Bhagabanpur)
|
2418009000NRG24131120230317885
|
13/11/2023
|
Ranjita Mallik
|
2418009WL019982
|
Ranjita Mallik
|
00176
|
IDIB000D002
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990564376
|
|
Mrs. Ranjita Mallick
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-005-001/263595
(Bhagabanpur)
|
2418009000NRG24131120230317849
|
13/11/2023
|
AMULYA KUMAR SAHOO
|
2418009WL019980
|
AMULYA KUMAR SAHOO
|
00176
|
IDIB000H052
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990564382
|
|
Mr. AMULYA KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-005-001/263149
(Bhagabanpur)
|
2418009000NRG24131120230317846
|
13/11/2023
|
Ghanashyam Mallik
|
2418009WL019980
|
Ghanashyam Mallik
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990564352
|
|
MR GHANASHYAM MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-005-001/263149
(Bhagabanpur)
|
2418009000NRG24131120230317847
|
13/11/2023
|
Sabitri Mallik
|
2418009WL019980
|
Sabitri Mallik
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990564372
|
|
MRS SABITRI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-005-001/263167
(Bhagabanpur)
|
2418009000NRG24131120230317848
|
13/11/2023
|
Uttam Rout
|
2418009WL019980
|
Uttam Rout
|
00415
|
SBIN0008095
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990564348
|
|
MR ROUT UTTAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-005-001/263686
(Bhagabanpur)
|
2418009000NRG24131120230317850
|
13/11/2023
|
Kabita Sahoo
|
2418009WL019980
|
Kabita Sahoo
|
00415
|
SBIN0008095
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990564380
|
|
MS KABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-005-001/263692
(Bhagabanpur)
|
2418009000NRG24131120230317921
|
13/11/2023
|
Nandini Mallick
|
2418009WL019990
|
Nandini Mallick
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990564375
|
|
MRS NANDINI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-005-001/263692
(Bhagabanpur)
|
2418009000NRG24131120230317920
|
13/11/2023
|
Naresh Mallick
|
2418009WL019990
|
Naresh Mallick
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990564374
|
|
NARESH MALLICK
|
BANK OF INDIA(508505)
|
|
10
|
Garadapur
|
OR-18-009-005-001/5869
(Bhagabanpur)
|
2418009000NRG24131120230317851
|
13/11/2023
|
Srutikanta Mallik
|
2418009WL019980
|
Srutikanta Mallik
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990564353
|
|
MR SRUTIKANTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-005-001/5901
(Bhagabanpur)
|
2418009000NRG24131120230317852
|
13/11/2023
|
GITANJALI MALLICK
|
2418009WL019980
|
GITANJALI MALLICK
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990564373
|
|
MRS GITANJALI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-005-001/5999
(Bhagabanpur)
|
2418009000NRG24131120230317922
|
13/11/2023
|
Kuaan Malik
|
2418009WL019990
|
Kuaan Malik
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990564362
|
|
MR KUAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-005-001/6022
(Bhagabanpur)
|
2418009000NRG24131120230317853
|
13/11/2023
|
Ashok Sahu
|
2418009WL019980
|
Ashok Sahu
|
00415
|
SBIN0008095
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990564346
|
|
ASHOK SAHU
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-005-001/6024
(Bhagabanpur)
|
2418009000NRG24131120230317923
|
13/11/2023
|
Lokanath Mahali
|
2418009WL019990
|
Lokanath Mahali
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990564344
|
|
LOKANATH MAHALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-005-001/6028
(Bhagabanpur)
|
2418009000NRG24131120230317854
|
13/11/2023
|
Surendra Behera
|
2418009WL019980
|
Surendra Behera
|
00415
|
SBIN0008095
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990564356
|
|
SURENDRA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Garadapur
|
OR-18-009-005-001/6047
(Bhagabanpur)
|
2418009000NRG24131120230317855
|
13/11/2023
|
Karunakar Sahoo
|
2418009WL019980
|
Karunakar Sahoo
|
00415
|
SBIN0008095
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990564345
|
|
SAHOO KARUNAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-005-001/6086
(Bhagabanpur)
|
2418009000NRG24131120230317856
|
13/11/2023
|
Mr. Ramesh Chandra Khandual
|
2418009WL019980
|
Mr. Ramesh Chandra Khandual
|
00415
|
SBIN0008095
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990564354
|
|
MR RAMESH CHANDRA KHANDUAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-005-002/263260
(Bhagabanpur)
|
2418009000NRG24131120230317874
|
13/11/2023
|
Prafhulla kumar Swain
|
2418009WL019982
|
Prafhulla kumar Swain
|
00415
|
SBIN0008095
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990564355
|
|
MR PRAPHULLA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-005-002/5434
(Bhagabanpur)
|
2418009000NRG24131120230317876
|
13/11/2023
|
Abinash Pradhan
|
2418009WL019982
|
Abinash Pradhan
|
00415
|
SBIN0008095
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990564350
|
|
MR ABINASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-005-002/5460
(Bhagabanpur)
|
2418009000NRG24131120230317877
|
13/11/2023
|
Bikasha Chandra Mohanty
|
2418009WL019982
|
Bikasha Chandra Mohanty
|
00415
|
SBIN0008095
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990564351
|
|
MR BIKASHA CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-005-002/5522
(Bhagabanpur)
|
2418009000NRG24131120230317878
|
13/11/2023
|
Amitesh Swain
|
2418009WL019982
|
Amitesh Swain
|
00415
|
SBIN0008095
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990564359
|
|
MR AMITESH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-005-004/5536
(Bhagabanpur)
|
2418009000NRG24131120230317879
|
13/11/2023
|
BISWANATH MALIK
|
2418009WL019982
|
BISWANATH MALIK
|
00415
|
SBIN0008095
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990564366
|
|
Mr. BIWANATH MALIK
|
INDIAN BANK(607105)
|
|
23
|
Garadapur
|
OR-18-009-005-004/5635
(Bhagabanpur)
|
2418009000NRG24131120230317881
|
13/11/2023
|
RENUBALA MALIK
|
2418009WL019982
|
RENUBALA MALIK
|
00415
|
SBIN0008095
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990564377
|
|
MRS RENUBALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garadapur
|
OR-18-009-005-004/5665
(Bhagabanpur)
|
2418009000NRG24131120230317882
|
13/11/2023
|
NARAYAN MALIK
|
2418009WL019982
|
NARAYAN MALIK
|
00415
|
SBIN0008095
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990564369
|
|
MR NARAYAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garadapur
|
OR-18-009-005-004/5676
(Bhagabanpur)
|
2418009000NRG24131120230317883
|
13/11/2023
|
KASINATHA MALIK
|
2418009WL019982
|
KASINATHA MALIK
|
00415
|
SBIN0008095
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990564367
|
|
MR KASINATHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-005-005/263226
(Bhagabanpur)
|
2418009000NRG24131120230317857
|
13/11/2023
|
Satyabrata Lenka
|
2418009WL019980
|
Satyabrata Lenka
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990564365
|
|
MR SATYABRATA LENKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-005-005/263311
(Bhagabanpur)
|
2418009000NRG24131120230317858
|
13/11/2023
|
SABITA BEHERA
|
2418009WL019980
|
SABITA BEHERA
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990564361
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garadapur
|
OR-18-009-005-005/263314
(Bhagabanpur)
|
2418009000NRG24131120230317859
|
13/11/2023
|
ANJANA BEHERA
|
2418009WL019980
|
ANJANA BEHERA
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990564360
|
|
MRS ANJANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garadapur
|
OR-18-009-005-005/263332
(Bhagabanpur)
|
2418009000NRG24131120230317860
|
13/11/2023
|
REBATI GOCHHAYAT
|
2418009WL019980
|
REBATI GOCHHAYAT
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990564347
|
|
MRS REBATI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garadapur
|
OR-18-009-005-005/263334
(Bhagabanpur)
|
2418009000NRG24131120230317861
|
13/11/2023
|
DIPURANJAN LENKA
|
2418009WL019980
|
DIPURANJAN LENKA
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990564358
|
|
MR DIPU RANJAN LENKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garadapur
|
OR-18-009-005-005/263449
(Bhagabanpur)
|
2418009000NRG24131120230317862
|
13/11/2023
|
JAYANTI BEHERA
|
2418009WL019980
|
JAYANTI BEHERA
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990564371
|
|
Mrs. JAYANTI BEHERA
|
INDIAN BANK(607105)
|
|
32
|
Garadapur
|
OR-18-009-005-005/263452
(Bhagabanpur)
|
2418009000NRG24131120230317863
|
13/11/2023
|
SUKADEB BEHERA
|
2418009WL019980
|
SUKADEB BEHERA
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990564370
|
|
SUKADEV BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garadapur
|
OR-18-009-005-005/6445
(Bhagabanpur)
|
2418009000NRG24131120230317864
|
13/11/2023
|
Krushna Chandra Lenka
|
2418009WL019980
|
Krushna Chandra Lenka
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990564357
|
|
MR KRUSHNA CHANDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garadapur
|
OR-18-009-005-005/6503
(Bhagabanpur)
|
2418009000NRG24131120230317884
|
13/11/2023
|
Bijay Mallick
|
2418009WL019982
|
Bijay Mallick
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990564368
|
|
MR BIJAYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garadapur
|
OR-18-009-005-008/263301
(Bhagabanpur)
|
2418009000NRG24131120230317865
|
13/11/2023
|
RabindraMallick
|
2418009WL019980
|
RabindraMallick
|
00415
|
SBIN0008095
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990564378
|
|
MR RABINDRA MALICK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garadapur
|
OR-18-009-005-008/263669
(Bhagabanpur)
|
2418009000NRG24131120230317866
|
13/11/2023
|
Bhagabata malick
|
2418009WL019980
|
Bhagabata malick
|
00415
|
SBIN0008095
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990564379
|
|
BHAGABAT MALICK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garadapur
|
OR-18-009-005-008/5741
(Bhagabanpur)
|
2418009000NRG24131120230317867
|
13/11/2023
|
Gagan Malik
|
2418009WL019980
|
Gagan Malik
|
00415
|
SBIN0008095
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990564363
|
|
MR GAGAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garadapur
|
OR-18-009-005-008/5800
(Bhagabanpur)
|
2418009000NRG24131120230317868
|
13/11/2023
|
Narayan Malik
|
2418009WL019980
|
Narayan Malik
|
00415
|
SBIN0008095
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990564364
|
|
MR NARAYAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81054
|
81054
|
|
|
|
|
|
|
|
|
39
|
Garadapur
|
OR-18-009-005-005/6545
(Bhagabanpur)
|
2418009000NRG24131120230317886
|
13/11/2023
|
Kshirod Chandra Mallick
|
2418009WL019982
|
Kshirod Chandra Mallick
|
00415
|
SBIN0010133
|
1422
|
1422
|
Processed
|
01/01/2024
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|
8990564349
|
|
MR KSHIROD CHANDRA MALLICK
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STATE BANK OF INDIA(508548)
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|
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|
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|
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|
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SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90297
|
90297
|
|
|
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|
|
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|