|
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-18-009-018-007/2674777
(Tikanpur)
|
2418009000NRG23060620220140176
|
06/06/2022
|
PRATIMA BISWAL
|
2418009WL0004728
|
PRATIMA BISWAL
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222307009
|
|
MRS PRATIMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-018-005/26361
(Tikanpur)
|
2418009000NRG23060620220140073
|
06/06/2022
|
MAHENDRA KUMAR JENA
|
2418009WL0004728
|
MAHENDRA KUMAR JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222307007
|
|
JENA KUMAR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-018-005/26397
(Tikanpur)
|
2418009000NRG23060620220140074
|
06/06/2022
|
JAGABANDHU JENA
|
2418009WL0004728
|
JAGABANDHU JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222307012
|
|
MR JAGABANDHU JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-018-006/26398
(Tikanpur)
|
2418009000NRG23060620220140108
|
06/06/2022
|
MOHANTY RANJAN SUNANDA
|
2418009WL0004728
|
MOHANTY RANJAN SUNANDA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222307008
|
|
MOHANTY RANJAN SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-018-006/267402
(Tikanpur)
|
2418009000NRG23060620220140111
|
06/06/2022
|
PRATAP KUMAR SWAIN
|
2418009WL0004728
|
PRATAP KUMAR SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222307013
|
|
MR PRATAP KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-018-006/2674765
(Tikanpur)
|
2418009000NRG23060620220140115
|
06/06/2022
|
KANCHANA MALLIK
|
2418009WL0004728
|
KANCHANA MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222307014
|
|
MRS KANCHANA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-018-006/2674768
(Tikanpur)
|
2418009000NRG23060620220140116
|
06/06/2022
|
RASMITA BEHERA
|
2418009WL0004728
|
RASMITA BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222307011
|
|
RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-018-006/2674774
(Tikanpur)
|
2418009000NRG23060620220140117
|
06/06/2022
|
JHUNU MALLIK
|
2418009WL0004728
|
JHUNU MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222307010
|
|
MRS JHUNU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-018-006/9337
(Tikanpur)
|
2418009000NRG23060620220140154
|
06/06/2022
|
Chittaranjan barik
|
2418009WL0004728
|
Chittaranjan barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222307015
|
|
MR CHITTARANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-018-006/9347
(Tikanpur)
|
2418009000NRG23060620220140159
|
06/06/2022
|
TARUN DAS
|
2418009WL0004728
|
TARUN DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222307006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Garadapur
|
OR-18-009-018-006/9385
(Tikanpur)
|
2418009000NRG23060620220140162
|
06/06/2022
|
KABITA MALLIK
|
2418009WL0004728
|
KABITA MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222307020
|
|
MRS KABITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
12
|
Garadapur
|
OR-18-009-018-001/10284
(Tikanpur)
|
2418009000NRG23060620220140045
|
06/06/2022
|
Govinda behera
|
2418009WL0004728
|
Govinda behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222307018
|
|
MR GOBINDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-018-001/9204
(Tikanpur)
|
2418009000NRG23060620220140056
|
06/06/2022
|
Kailash chandra mahali
|
2418009WL0004728
|
Kailash chandra mahali
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222306997
|
|
KAILASH CHANDRA MAHALI
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-018-001/9269
(Tikanpur)
|
2418009000NRG23060620220140060
|
06/06/2022
|
Purusottam mallik
|
2418009WL0004728
|
Purusottam mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222306999
|
|
PURUSOTTAM MALLIK
|
UCO BANK(607066)
|
|
15
|
Garadapur
|
OR-18-009-018-005/9616
(Tikanpur)
|
2418009000NRG23060620220140085
|
06/06/2022
|
Nikunja bihari jena
|
2418009WL0004728
|
Nikunja bihari jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222307017
|
|
MR NIKUNJA BIHARI JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-018-005/9618
(Tikanpur)
|
2418009000NRG23060620220140086
|
06/06/2022
|
Dibakar khuntia
|
2418009WL0004728
|
Dibakar khuntia
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222307005
|
|
DIBAKAR KHUNTIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Garadapur
|
OR-18-009-018-005/9627
(Tikanpur)
|
2418009000NRG23060620220140087
|
06/06/2022
|
Abhimanyu khuntia
|
2418009WL0004728
|
Abhimanyu khuntia
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222306994
|
|
MR ABHIMANYU KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-018-005/9643
(Tikanpur)
|
2418009000NRG23060620220140090
|
06/06/2022
|
JATADHARI JENA
|
2418009WL0004728
|
JATADHARI JENA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222307000
|
|
JATADHARI JENA
|
UCO BANK(607066)
|
|
19
|
Garadapur
|
OR-18-009-018-005/9646
(Tikanpur)
|
2418009000NRG23060620220140091
|
06/06/2022
|
NRUSINGHA MUDULI
|
2418009WL0004728
|
NRUSINGHA MUDULI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222307002
|
|
NRUSINGH CHARAN MUDULI
|
UCO BANK(607066)
|
|
20
|
Garadapur
|
OR-18-009-018-005/9652
(Tikanpur)
|
2418009000NRG23060620220140094
|
06/06/2022
|
SASMITA JENA
|
2418009WL0004728
|
SASMITA JENA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222307004
|
|
SASMITA JENA
|
UCO BANK(607066)
|
|
21
|
Garadapur
|
OR-18-009-018-005/9668
(Tikanpur)
|
2418009000NRG23060620220140098
|
06/06/2022
|
Haladhar jena
|
2418009WL0004728
|
Haladhar jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222307016
|
|
HALADHAR JENA
|
UCO BANK(607066)
|
|
22
|
Garadapur
|
OR-18-009-018-005/9675
(Tikanpur)
|
2418009000NRG23060620220140100
|
06/06/2022
|
Sridhara jena
|
2418009WL0004728
|
Sridhara jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222306993
|
|
SRIDHAR JENA
|
UCO BANK(607066)
|
|
23
|
Garadapur
|
OR-18-009-018-006/10275
(Tikanpur)
|
2418009000NRG23060620220140103
|
06/06/2022
|
Sudhir kumar jena
|
2418009WL0004728
|
Sudhir kumar jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222306998
|
|
SUDHIR KUMAR JENA
|
UCO BANK(607066)
|
|
24
|
Garadapur
|
OR-18-009-018-006/26332
(Tikanpur)
|
2418009000NRG23060620220140105
|
06/06/2022
|
ANUP KUMAR DEBATA
|
2418009WL0004728
|
ANUP KUMAR DEBATA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222306995
|
|
ANUP KUMAR DEBATA
|
UCO BANK(607066)
|
|
25
|
Garadapur
|
OR-18-009-018-006/267399
(Tikanpur)
|
2418009000NRG23060620220140109
|
06/06/2022
|
SAMIR RANJAN MALIK
|
2418009WL0004728
|
SAMIR RANJAN MALIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222306996
|
|
MR SAMIRA RANJAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-018-006/9323
(Tikanpur)
|
2418009000NRG23060620220140152
|
06/06/2022
|
Gagan mallik
|
2418009WL0004728
|
Gagan mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222307003
|
|
GAGAN BIHARI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-018-006/9412
(Tikanpur)
|
2418009000NRG23060620220140164
|
06/06/2022
|
BIRAKISHORE DEBTA
|
2418009WL0004728
|
BIRAKISHORE DEBTA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222307001
|
|
BIRAKISHORE DEBTA
|
UCO BANK(607066)
|
|
28
|
Garadapur
|
OR-18-009-018-006/9447
(Tikanpur)
|
2418009000NRG23060620220140172
|
06/06/2022
|
Umesh chandra das
|
2418009WL0004728
|
Umesh chandra das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222307019
|
|
UMESH CHANDRA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|