|
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-18-009-013-002/26425
(Patkura)
|
2418009000NRG23270720220317078
|
27/07/2022
|
PRADIP NAYAK
|
2418009WL0010359
|
PRADIP NAYAK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232025938
|
|
PRADIP NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Garadapur
|
OR-18-009-013-008/2350
(Patkura)
|
2418009000NRG23270720220317082
|
27/07/2022
|
Niranjan Ghadei
|
2418009WL0010359
|
Niranjan Ghadei
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232025910
|
|
NIRANJAN GHADAI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Garadapur
|
OR-18-009-013-008/26407
(Patkura)
|
2418009000NRG23270720220317091
|
27/07/2022
|
WAHEDA BIBI
|
2418009WL0010359
|
WAHEDA BIBI
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232025913
|
|
WAHEDA BIBI
|
GENERAL POST OFFICE(607245)
|
|
4
|
Garadapur
|
OR-18-009-013-008/26475
(Patkura)
|
2418009000NRG23270720220317100
|
27/07/2022
|
Atabul Khan
|
2418009WL0010359
|
Atabul Khan
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232025920
|
|
ATABUL KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-013-008/26519
(Patkura)
|
2418009013NRG23260720220316172
|
27/07/2022
|
Prashant Mallik
|
2418009013WL0010335
|
Prashant Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232025939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-013-008/2305
(Patkura)
|
2418009000NRG23270720220317081
|
27/07/2022
|
Languli Mallik
|
2418009WL0010359
|
Languli Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232025908
|
|
LANGULI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Garadapur
|
OR-18-009-013-008/2311
(Patkura)
|
2418009013NRG23260720220316158
|
27/07/2022
|
Khirodbala Mallik
|
2418009013WL0010335
|
Khirodbala Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232025903
|
|
KSHIRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Garadapur
|
OR-18-009-013-008/2311
(Patkura)
|
2418009013NRG23260720220316157
|
27/07/2022
|
Rabindra Mallik
|
2418009013WL0010335
|
Rabindra Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232025935
|
|
RABINDRA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Garadapur
|
OR-18-009-013-008/2320
(Patkura)
|
2418009013NRG23260720220316159
|
27/07/2022
|
Hemanta Kumar Sethi
|
2418009013WL0010335
|
Hemanta Kumar Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232025906
|
|
HEMANT SETHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-013-008/2364
(Patkura)
|
2418009000NRG23270720220317083
|
27/07/2022
|
Subal Ch. Sahoo
|
2418009WL0010359
|
Subal Ch. Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232025914
|
|
SUBAL SAHOO
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-013-008/2549
(Patkura)
|
2418009013NRG23260720220316163
|
27/07/2022
|
Sukant Nandi
|
2418009013WL0010335
|
Sukant Nandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232025909
|
|
MR SUKANT CHARAN NANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-013-008/2573
(Patkura)
|
2418009000NRG23270720220317086
|
27/07/2022
|
Sekh Nishar Alli
|
2418009WL0010359
|
Sekh Nishar Alli
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232025902
|
|
MR SEKH NISHAR ALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-013-008/2589
(Patkura)
|
2418009000NRG23270720220317088
|
27/07/2022
|
Sekh Gulsar
|
2418009WL0010359
|
Sekh Gulsar
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232025934
|
|
S.K GULSER
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Garadapur
|
OR-18-009-013-008/26399
(Patkura)
|
2418009000NRG23270720220317090
|
27/07/2022
|
Sajo Bibi
|
2418009WL0010359
|
Sajo Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232025905
|
|
SAJO BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Garadapur
|
OR-18-009-013-008/26399
(Patkura)
|
2418009000NRG23270720220317089
|
27/07/2022
|
SEKH RAJAK
|
2418009WL0010359
|
SEKH RAJAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232025912
|
|
SK. RAJAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Garadapur
|
OR-18-009-013-008/26437
(Patkura)
|
2418009013NRG23260720220316165
|
27/07/2022
|
NARAHARI SAHU
|
2418009013WL0010335
|
NARAHARI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232025936
|
|
NARAHARI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Garadapur
|
OR-18-009-013-008/26445
(Patkura)
|
2418009013NRG23260720220316166
|
27/07/2022
|
Dhuleswar Sahu
|
2418009013WL0010335
|
Dhuleswar Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232025907
|
|
DHULESWARA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Garadapur
|
OR-18-009-013-008/26450
(Patkura)
|
2418009000NRG23270720220317092
|
27/07/2022
|
Madina Bibi
|
2418009WL0010359
|
Madina Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232025915
|
|
MADINA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Garadapur
|
OR-18-009-013-008/26467
(Patkura)
|
2418009000NRG23270720220317093
|
27/07/2022
|
Sekh Kayyum
|
2418009WL0010359
|
Sekh Kayyum
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232025921
|
|
MR SEKH KAYYUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-013-008/26470
(Patkura)
|
2418009000NRG23270720220317095
|
27/07/2022
|
Basant Kumar Sahu
|
2418009WL0010359
|
Basant Kumar Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232025929
|
|
BASANT SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Garadapur
|
OR-18-009-013-008/26472
(Patkura)
|
2418009000NRG23270720220317097
|
27/07/2022
|
Apsana Bibi
|
2418009WL0010359
|
Apsana Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232025919
|
|
APSANA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Garadapur
|
OR-18-009-013-008/26473
(Patkura)
|
2418009000NRG23270720220317098
|
27/07/2022
|
Jainul Khan
|
2418009WL0010359
|
Jainul Khan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232025918
|
|
JAINUL KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Garadapur
|
OR-18-009-013-008/26473
(Patkura)
|
2418009000NRG23270720220317099
|
27/07/2022
|
Majeda Bibi
|
2418009WL0010359
|
Majeda Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232025927
|
|
MAJEDA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Garadapur
|
OR-18-009-013-008/26474
(Patkura)
|
2418009013NRG23260720220316167
|
27/07/2022
|
Suresh Ghadei
|
2418009013WL0010335
|
Suresh Ghadei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232025937
|
|
MR SURESH GHADAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garadapur
|
OR-18-009-013-008/26478
(Patkura)
|
2418009000NRG23270720220317102
|
27/07/2022
|
Sanjukta Sahoo
|
2418009WL0010359
|
Sanjukta Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232025932
|
|
MRS SANJUKTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-013-008/26482
(Patkura)
|
2418009000NRG23270720220317104
|
27/07/2022
|
Afsana Bibi
|
2418009WL0010359
|
Afsana Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232025925
|
|
AFSANA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Garadapur
|
OR-18-009-013-008/26482
(Patkura)
|
2418009000NRG23270720220317103
|
27/07/2022
|
SK Sarphudina
|
2418009WL0010359
|
SK Sarphudina
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232025933
|
|
SK SARFUDDIN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Garadapur
|
OR-18-009-013-008/26484
(Patkura)
|
2418009013NRG23260720220316168
|
27/07/2022
|
Namita Ghadei
|
2418009013WL0010335
|
Namita Ghadei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232025923
|
|
MRS NAMITA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garadapur
|
OR-18-009-013-008/26493
(Patkura)
|
2418009013NRG23260720220316169
|
27/07/2022
|
Kartik Chandra Nandi
|
2418009013WL0010335
|
Kartik Chandra Nandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232025930
|
|
KARTTIK CHANDRA NANDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Garadapur
|
OR-18-009-013-008/26494
(Patkura)
|
2418009013NRG23260720220316171
|
27/07/2022
|
Hemalata Dei
|
2418009013WL0010335
|
Hemalata Dei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232025922
|
|
HEMALATA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Garadapur
|
OR-18-009-013-008/26497
(Patkura)
|
2418009000NRG23270720220317105
|
27/07/2022
|
Sekh Mobarak
|
2418009WL0010359
|
Sekh Mobarak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232025931
|
|
MUBARAK SAKAWATALI SHAIKH
|
BANK OF BARODA(606985)
|
|
32
|
Garadapur
|
OR-18-009-013-008/26506
(Patkura)
|
2418009000NRG23270720220317107
|
27/07/2022
|
Asama Bibi
|
2418009WL0010359
|
Asama Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232025911
|
|
MRS ASMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garadapur
|
OR-18-009-013-008/26534
(Patkura)
|
2418009000NRG23270720220317108
|
27/07/2022
|
Sekh Mohamamad Islam
|
2418009WL0010359
|
Sekh Mohamamad Islam
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232025924
|
|
MR SHAIKH MOHAMMAD ISLAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garadapur
|
OR-18-009-013-008/26565
(Patkura)
|
2418009013NRG23260720220316173
|
27/07/2022
|
Bhagirathi Patra
|
2418009013WL0010335
|
Bhagirathi Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232025928
|
|
BHAGIRATHI PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Garadapur
|
OR-18-009-013-008/26573
(Patkura)
|
2418009000NRG23270720220317109
|
27/07/2022
|
Abdul Raheman Khan
|
2418009WL0010359
|
Abdul Raheman Khan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232025917
|
|
ABDUL RAHEMAN KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Garadapur
|
OR-18-009-013-008/26579
(Patkura)
|
2418009013NRG23260720220316174
|
27/07/2022
|
Pratima Nayak
|
2418009013WL0010335
|
Pratima Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232025904
|
|
PRATIMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Garadapur
|
OR-18-009-013-008/26580
(Patkura)
|
2418009013NRG23260720220316175
|
27/07/2022
|
Dhruba Charan Malik
|
2418009013WL0010335
|
Dhruba Charan Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232025916
|
|
DHRUBA CHARAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Garadapur
|
OR-18-009-013-008/26622
(Patkura)
|
2418009013NRG23260720220316177
|
27/07/2022
|
Barsha Ghadei
|
2418009013WL0010335
|
Barsha Ghadei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232025926
|
|
MRS BARSHA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|