|
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-18-009-018-002/2764914
(Tikanpur)
|
2418009000NRG24270220240380501
|
27/02/2024
|
BASANTA MALLIK
|
2418009WL030920
|
BASANTA MALLIK
|
00415
|
SBIN0008095
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512340
|
|
MR BASANTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-018-002/2764914
(Tikanpur)
|
2418009000NRG24270220240380502
|
27/02/2024
|
RANJITA MALIK
|
2418009WL030920
|
RANJITA MALIK
|
00415
|
SBIN0008095
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512341
|
|
MRS RANJITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-018-004/2674812
(Tikanpur)
|
2418009000NRG24270220240380497
|
27/02/2024
|
CHANDAN NAYAK
|
2418009WL030919
|
CHANDAN NAYAK
|
00415
|
SBIN0008095
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512332
|
|
MR NAYAK CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-018-004/2674869
(Tikanpur)
|
2418009000NRG24270220240380499
|
27/02/2024
|
DEBASH RANJAN NAYAK
|
2418009WL030919
|
DEBASH RANJAN NAYAK
|
00415
|
SBIN0008095
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512338
|
|
DEBASH RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-018-001/2674921
(Tikanpur)
|
2418009000NRG24270220240380460
|
27/02/2024
|
NALINI MAHALI
|
2418009WL030910
|
NALINI MAHALI
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512337
|
|
MRS NALINI MAHALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-018-001/2764929
(Tikanpur)
|
2418009000NRG24270220240380494
|
27/02/2024
|
SASMITA ROUT
|
2418009WL030918
|
SASMITA ROUT
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512345
|
|
MISS SASMITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-018-002/9864
(Tikanpur)
|
2418009000NRG24270220240380504
|
27/02/2024
|
DILLIP KUMAR MALIK
|
2418009WL030920
|
DILLIP KUMAR MALIK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512331
|
|
MR DILLIP KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-018-002/9864
(Tikanpur)
|
2418009000NRG24270220240380505
|
27/02/2024
|
NIRUPAMA MALIK
|
2418009WL030920
|
NIRUPAMA MALIK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512339
|
|
MRS NIRUPAMA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-018-004/2674812
(Tikanpur)
|
2418009000NRG24270220240380498
|
27/02/2024
|
MAMATA NAYAK
|
2418009WL030919
|
MAMATA NAYAK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512354
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-018-004/2674869
(Tikanpur)
|
2418009000NRG24270220240380500
|
27/02/2024
|
JHARASHREE NAYAK
|
2418009WL030919
|
JHARASHREE NAYAK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512349
|
|
MRS JHARASHREE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-018-006/267411
(Tikanpur)
|
2418009000NRG24270220240380464
|
27/02/2024
|
SUSHANTI BISWAL
|
2418009WL030912
|
SUSHANTI BISWAL
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512352
|
|
SUSHANTI BISWAL
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-018-006/267433
(Tikanpur)
|
2418009000NRG24270220240380466
|
27/02/2024
|
HEMANJALI BEHERA
|
2418009WL030912
|
HEMANJALI BEHERA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512348
|
|
MRS HEMANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-018-006/2674785
(Tikanpur)
|
2418009000NRG24270220240380452
|
27/02/2024
|
KABITA BEHERA
|
2418009WL030908
|
KABITA BEHERA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512355
|
|
MRS KABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-018-006/2674891
(Tikanpur)
|
2418009000NRG24270220240380489
|
27/02/2024
|
JHUNULATA SETHY
|
2418009WL030917
|
JHUNULATA SETHY
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512344
|
|
MRS JHUNULATA SETHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-018-006/2674891
(Tikanpur)
|
2418009000NRG24270220240380488
|
27/02/2024
|
TAPAN SETHY
|
2418009WL030917
|
TAPAN SETHY
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512335
|
|
MR TAPAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-018-006/9318
(Tikanpur)
|
2418009000NRG24270220240380490
|
27/02/2024
|
KAILASH BEHERA
|
2418009WL030917
|
KAILASH BEHERA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512342
|
|
MR KAILASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-018-006/9370
(Tikanpur)
|
2418009000NRG24270220240380463
|
27/02/2024
|
MADHUMITA JENA
|
2418009WL030911
|
MADHUMITA JENA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512347
|
|
MISS MADHUMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-018-006/9370
(Tikanpur)
|
2418009000NRG24270220240380454
|
27/02/2024
|
TILOTTAMA JENA
|
2418009WL030908
|
TILOTTAMA JENA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512353
|
|
MRS TILOTTAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-018-006/9479
(Tikanpur)
|
2418009000NRG24270220240380457
|
27/02/2024
|
MINAKSHI DAS
|
2418009WL030909
|
MINAKSHI DAS
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512356
|
|
MRS MINAKHSI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-018-007/2674793
(Tikanpur)
|
2418009000NRG24270220240380467
|
27/02/2024
|
Rina Barik
|
2418009WL030913
|
Rina Barik
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512334
|
|
RINA BARIK
|
UCO BANK(607066)
|
|
21
|
Garadapur
|
OR-18-009-018-007/2674815
(Tikanpur)
|
2418009000NRG24270220240380468
|
27/02/2024
|
BHIKARI CHARAN PARIDA
|
2418009WL030913
|
BHIKARI CHARAN PARIDA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512336
|
|
MR BHIKARI CHARAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-018-007/2674839
(Tikanpur)
|
2418009000NRG24270220240380469
|
27/02/2024
|
GOLAK BIHARI NAYAK
|
2418009WL030913
|
GOLAK BIHARI NAYAK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512351
|
|
GOLAKHA NAYAK
|
UCO BANK(607066)
|
|
23
|
Garadapur
|
OR-18-009-018-007/9748
(Tikanpur)
|
2418009000NRG24270220240380470
|
27/02/2024
|
BHANUPRIYA MOHANTY
|
2418009WL030913
|
BHANUPRIYA MOHANTY
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512346
|
|
MRS BHANUPRIYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garadapur
|
OR-18-009-018-007/9748
(Tikanpur)
|
2418009000NRG24270220240380471
|
27/02/2024
|
RAKESH MOHANTY
|
2418009WL030913
|
RAKESH MOHANTY
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512350
|
|
MR RAKESH KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
25
|
Garadapur
|
OR-18-009-018-001/2674915
(Tikanpur)
|
2418009000NRG24270220240380493
|
27/02/2024
|
SUSAMA MAHALI
|
2418009WL030918
|
SUSAMA MAHALI
|
00415
|
SBIN0010241
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512343
|
|
MRS SUSAMA MAHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
Garadapur
|
OR-18-009-018-001/2674846
(Tikanpur)
|
2418009000NRG24270220240380459
|
27/02/2024
|
NAYANA MALLIK
|
2418009WL030910
|
NAYANA MALLIK
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512329
|
|
NAYANA MALLICK
|
UCO BANK(607066)
|
|
27
|
Garadapur
|
OR-18-009-018-001/9214
(Tikanpur)
|
2418009000NRG24270220240380496
|
27/02/2024
|
KHULANA BEHERA
|
2418009WL030918
|
KHULANA BEHERA
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512330
|
|
KHULANA BEHERA
|
UCO BANK(607066)
|
|
28
|
Garadapur
|
OR-18-009-018-001/9214
(Tikanpur)
|
2418009000NRG24270220240380495
|
27/02/2024
|
Pradip behera
|
2418009WL030918
|
Pradip behera
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512325
|
|
PRADIP BEHERA
|
UCO BANK(607066)
|
|
29
|
Garadapur
|
OR-18-009-018-001/9228
(Tikanpur)
|
2418009000NRG24270220240380461
|
27/02/2024
|
Sanatan mallik
|
2418009WL030910
|
Sanatan mallik
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512318
|
|
SANATAN MALLIK
|
UCO BANK(607066)
|
|
30
|
Garadapur
|
OR-18-009-018-002/9848
(Tikanpur)
|
2418009000NRG24270220240380503
|
27/02/2024
|
Prakash chandra jena
|
2418009WL030920
|
Prakash chandra jena
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512321
|
|
PRAKASH CHANDRA JENA
|
UCO BANK(607066)
|
|
31
|
Garadapur
|
OR-18-009-018-006/26292
(Tikanpur)
|
2418009000NRG24270220240380451
|
27/02/2024
|
Sumanta Kumar Jena
|
2418009WL030908
|
Sumanta Kumar Jena
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512327
|
|
SUMANTA KUMAR JENA
|
UCO BANK(607066)
|
|
32
|
Garadapur
|
OR-18-009-018-006/267433
(Tikanpur)
|
2418009000NRG24270220240380465
|
27/02/2024
|
DILLIP KUMAR BEHERA
|
2418009WL030912
|
DILLIP KUMAR BEHERA
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512324
|
|
DILLIP KUMAR BEHERA
|
UCO BANK(607066)
|
|
33
|
Garadapur
|
OR-18-009-018-006/2674785
(Tikanpur)
|
2418009000NRG24270220240380462
|
27/02/2024
|
PRADIP KUMAR BEHERA
|
2418009WL030911
|
PRADIP KUMAR BEHERA
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512320
|
|
PRADIP KUMAR BEHERA
|
UCO BANK(607066)
|
|
34
|
Garadapur
|
OR-18-009-018-006/2674914
(Tikanpur)
|
2418009000NRG24270220240380453
|
27/02/2024
|
ABHAY KUMAR JENA
|
2418009WL030908
|
ABHAY KUMAR JENA
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512333
|
|
ABHAY KUMAR JENA
|
UCO BANK(607066)
|
|
35
|
Garadapur
|
OR-18-009-018-006/9447
(Tikanpur)
|
2418009000NRG24270220240380455
|
27/02/2024
|
Umesh chandra das
|
2418009WL030909
|
Umesh chandra das
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512319
|
|
UMESH CHANDRA DAS
|
UCO BANK(607066)
|
|
36
|
Garadapur
|
OR-18-009-018-006/9479
(Tikanpur)
|
2418009000NRG24270220240380456
|
27/02/2024
|
Ramesh chandra das
|
2418009WL030909
|
Ramesh chandra das
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512323
|
|
RAMESH CHANDRA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Garadapur
|
OR-18-009-018-006/9498
(Tikanpur)
|
2418009000NRG24270220240380458
|
27/02/2024
|
NIRANJAN JENA
|
2418009WL030909
|
NIRANJAN JENA
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512328
|
|
NIRANJAN JENA
|
UCO BANK(607066)
|
|
38
|
Garadapur
|
OR-18-009-018-006/9513
(Tikanpur)
|
2418009000NRG24270220240380492
|
27/02/2024
|
PRAVASINI SETHY
|
2418009WL030917
|
PRAVASINI SETHY
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512326
|
|
MRS PRAVASINI SETHY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garadapur
|
OR-18-009-018-006/9513
(Tikanpur)
|
2418009000NRG24270220240380491
|
27/02/2024
|
Sibaprasad sethy
|
2418009WL030917
|
Sibaprasad sethy
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799512322
|
|
SIBA PRASAD SETHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|