|
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-18-009-013-002/1998
(Patkura)
|
2418009013NRG23290620220249637
|
30/06/2022
|
Ramesh Chandra Pattnayak
|
2418009013WL0007913
|
Ramesh Chandra Pattnayak
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022832586
|
|
RAMESH CHANDRA PATTANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Garadapur
|
OR-18-009-013-002/2086
(Patkura)
|
2418009013NRG23290620220249648
|
30/06/2022
|
Shibaabrat Mahapatra
|
2418009013WL0007913
|
Shibaabrat Mahapatra
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022832584
|
|
SIBABRATA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Garadapur
|
OR-18-009-013-002/26424
(Patkura)
|
2418009013NRG23300620220255101
|
30/06/2022
|
TULASI MALLA
|
2418009013WL0008098
|
TULASI MALLA
|
00220
|
UCBA0RRBKGB
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022832583
|
|
TULASI MALLA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Garadapur
|
OR-18-009-013-003/2660
(Patkura)
|
2418009013NRG23290620220250400
|
30/06/2022
|
Maguni Sahoo
|
2418009013WL0007933
|
Maguni Sahoo
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022832569
|
|
MAGUNI SAHU
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-013-010/26255
(Patkura)
|
2418009013NRG23300620220255109
|
30/06/2022
|
MANORANJAN ROUT
|
2418009013WL0008098
|
MANORANJAN ROUT
|
00220
|
UCBA0RRBKGB
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022832581
|
|
MANORANJAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Garadapur
|
OR-18-009-013-010/3056
(Patkura)
|
2418009013NRG23300620220255116
|
30/06/2022
|
Rasmi Ranjan Rout
|
2418009013WL0008098
|
Rasmi Ranjan Rout
|
00220
|
UCBA0RRBKGB
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022832591
|
|
MR RASHMIRANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-013-010/3058
(Patkura)
|
2418009013NRG23300620220255117
|
30/06/2022
|
Hrusikesh Rout
|
2418009013WL0008098
|
Hrusikesh Rout
|
00220
|
UCBA0RRBKGB
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022832572
|
|
HRUSHIKESH ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-013-002/26424
(Patkura)
|
2418009013NRG23300620220255100
|
30/06/2022
|
DILIP MALLA
|
2418009013WL0008098
|
DILIP MALLA
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022832567
|
|
DILLIP KUMAR MALLA
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-013-010/3070
(Patkura)
|
2418009013NRG23300620220255119
|
30/06/2022
|
Ahalya Das
|
2418009013WL0008098
|
Ahalya Das
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022832563
|
|
AHALYA DAS
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-013-010/3073
(Patkura)
|
2418009013NRG23290620220249668
|
30/06/2022
|
Sarat Ch. Das
|
2418009013WL0007913
|
Sarat Ch. Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022832566
|
|
SARAT CHANDRA DAS
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-013-010/3076
(Patkura)
|
2418009013NRG23300620220255120
|
30/06/2022
|
Sulochana Das
|
2418009013WL0008098
|
Sulochana Das
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022832568
|
|
SULOCHANA DAS
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-013-010/3078
(Patkura)
|
2418009013NRG23300620220255121
|
30/06/2022
|
Jyosnamayee Das
|
2418009013WL0008098
|
Jyosnamayee Das
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022832565
|
|
JYOTSNAMAYEE DAS
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-013-010/3081
(Patkura)
|
2418009013NRG23300620220255123
|
30/06/2022
|
Hemanta Rout
|
2418009013WL0008098
|
Hemanta Rout
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022832564
|
|
HEMANTA KUMAR ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
14
|
Garadapur
|
OR-18-009-013-002/1913
(Patkura)
|
2418009013NRG23290620220249629
|
30/06/2022
|
Nrusingh Moharana
|
2418009013WL0007913
|
Nrusingh Moharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022832596
|
|
NRUSINGH MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Garadapur
|
OR-18-009-013-002/1929
(Patkura)
|
2418009013NRG23290620220249631
|
30/06/2022
|
Amulya Barik
|
2418009013WL0007913
|
Amulya Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022832571
|
|
AMULYA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Garadapur
|
OR-18-009-013-002/1958
(Patkura)
|
2418009013NRG23290620220249632
|
30/06/2022
|
Pradumanya Kishore Lenka
|
2418009013WL0007913
|
Pradumanya Kishore Lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022832582
|
|
PRADYUMNA KISHORE LENKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-013-002/1961
(Patkura)
|
2418009013NRG23290620220249634
|
30/06/2022
|
Babaji Charan Das
|
2418009013WL0007913
|
Babaji Charan Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022832578
|
|
BABAJI CH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Garadapur
|
OR-18-009-013-002/2014
(Patkura)
|
2418009013NRG23300620220255091
|
30/06/2022
|
Ranjit Parida
|
2418009013WL0008098
|
Ranjit Parida
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022832579
|
|
RANJJIT KU PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Garadapur
|
OR-18-009-013-002/2043
(Patkura)
|
2418009013NRG23290620220249638
|
30/06/2022
|
Saroj Jena
|
2418009013WL0007913
|
Saroj Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022832580
|
|
SAROJ JENA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Garadapur
|
OR-18-009-013-002/2049
(Patkura)
|
2418009013NRG23300620220255092
|
30/06/2022
|
Ashok Kumar Maharana
|
2418009013WL0008098
|
Ashok Kumar Maharana
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022832573
|
|
ASHOK MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Garadapur
|
OR-18-009-013-002/2061
(Patkura)
|
2418009013NRG23290620220249640
|
30/06/2022
|
Himanshu Sekhar Barik
|
2418009013WL0007913
|
Himanshu Sekhar Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022832585
|
|
HIMANSHU SEKHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Garadapur
|
OR-18-009-013-002/2077
(Patkura)
|
2418009013NRG23290620220249644
|
30/06/2022
|
Minati Behera
|
2418009013WL0007913
|
Minati Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022832576
|
|
MINATI BEHERA
|
INDUSIND BANK(607189)
|
|
23
|
Garadapur
|
OR-18-009-013-002/2084
(Patkura)
|
2418009013NRG23290620220249645
|
30/06/2022
|
Gyanendra Khuntia
|
2418009013WL0007913
|
Gyanendra Khuntia
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
12/07/2022
|
|
3022832574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Garadapur
|
OR-18-009-013-002/2089
(Patkura)
|
2418009013NRG23290620220249649
|
30/06/2022
|
Golekha Das
|
2418009013WL0007913
|
Golekha Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022832575
|
|
GOLEKHA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Garadapur
|
OR-18-009-013-002/2153
(Patkura)
|
2418009013NRG23300620220255097
|
30/06/2022
|
Nalini Ku. Malla
|
2418009013WL0008098
|
Nalini Ku. Malla
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022832593
|
|
MR NALINI KUMAR MALLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-013-002/2171
(Patkura)
|
2418009013NRG23290620220249654
|
30/06/2022
|
Alekha Charan Jena
|
2418009013WL0007913
|
Alekha Charan Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022832590
|
|
ALEKH CHARAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Garadapur
|
OR-18-009-013-002/2186
(Patkura)
|
2418009013NRG23300620220255098
|
30/06/2022
|
Pravati Jena
|
2418009013WL0008098
|
Pravati Jena
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022832598
|
|
PRAVATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Garadapur
|
OR-18-009-013-002/26316
(Patkura)
|
2418009013NRG23300620220255099
|
30/06/2022
|
KAMALA LOCHAN PARIDA
|
2418009013WL0008098
|
KAMALA LOCHAN PARIDA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022832588
|
|
KAMAL LOCHAN PARIDA
|
IDBI BANK(607095)
|
|
29
|
Garadapur
|
OR-18-009-013-002/26334
(Patkura)
|
2418009013NRG23290620220249656
|
30/06/2022
|
ABHAY KUMAR DAS
|
2418009013WL0007913
|
ABHAY KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022832594
|
|
ABHAY KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Garadapur
|
OR-18-009-013-002/26569
(Patkura)
|
2418009013NRG23300620220255102
|
30/06/2022
|
Kunjalata Malla
|
2418009013WL0008098
|
Kunjalata Malla
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022832599
|
|
MR KUNJALATA MALLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garadapur
|
OR-18-009-013-002/26585
(Patkura)
|
2418009013NRG23290620220249660
|
30/06/2022
|
Subrat Kumar Barik
|
2418009013WL0007913
|
Subrat Kumar Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022832587
|
|
SUBRAT KUMAR BARIK
|
CANARA BANK(508532)
|
|
32
|
Garadapur
|
OR-18-009-013-003/26488
(Patkura)
|
2418009013NRG23290620220250399
|
30/06/2022
|
Srinibash Shatapathi
|
2418009013WL0007933
|
Srinibash Shatapathi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
12/07/2022
|
|
3022832595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Garadapur
|
OR-18-009-013-003/2835
(Patkura)
|
2418009013NRG23290620220250537
|
30/06/2022
|
Narendra Nayak
|
2418009013WL0007947
|
Narendra Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022832577
|
|
NARENDRA KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Garadapur
|
OR-18-009-013-003/2935
(Patkura)
|
2418009013NRG23290620220250545
|
30/06/2022
|
Rabindra Kumar Nath
|
2418009013WL0007947
|
Rabindra Kumar Nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022832570
|
|
RABINDRA KUMAR NATH
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Garadapur
|
OR-18-009-013-003/2935
(Patkura)
|
2418009013NRG23290620220250546
|
30/06/2022
|
Tuni Nath
|
2418009013WL0007947
|
Tuni Nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022832597
|
|
TUNI NATH
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Garadapur
|
OR-18-009-013-010/26256
(Patkura)
|
2418009013NRG23290620220249665
|
30/06/2022
|
VAJANI DAS
|
2418009013WL0007913
|
VAJANI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022832589
|
|
BHAJANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Garadapur
|
OR-18-009-013-010/3056
(Patkura)
|
2418009013NRG23300620220255115
|
30/06/2022
|
Bhramarbar Rout
|
2418009013WL0008098
|
Bhramarbar Rout
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Rejected
|
12/07/2022
|
|
3022832592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|