|
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-18-009-007-002/26712
(Kalabuda)
|
2418009000NRG23220620220231222
|
22/06/2022
|
shrinibas sahoo
|
2418009WL0007334
|
shrinibas sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540794
|
|
MR SHRINIBAS SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-007-003/26912
(Kalabuda)
|
2418009000NRG23220620220231236
|
22/06/2022
|
Ramakant Das
|
2418009WL0007334
|
Ramakant Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540789
|
|
MR RAMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-007-002/26708
(Kalabuda)
|
2418009000NRG23220620220230836
|
22/06/2022
|
Ranjan Maharana
|
2418009WL0007323
|
Ranjan Maharana
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540793
|
|
MR RANJAN MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-007-003/26477
(Kalabuda)
|
2418009000NRG23220620220231230
|
22/06/2022
|
chitaranjan sahoo
|
2418009WL0007334
|
chitaranjan sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540788
|
|
CHITRANJAN SAHOO
|
BANK OF BARODA(606985)
|
|
5
|
Garadapur
|
OR-18-009-007-004/26385
(Kalabuda)
|
2418009000NRG23220620220231636
|
22/06/2022
|
Ratikanta Satapathy
|
2418009WL0007345
|
Ratikanta Satapathy
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540787
|
|
RATIKANTA SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-007-004/26874
(Kalabuda)
|
2418009000NRG23220620220230852
|
22/06/2022
|
PRADIP KUMAR NAYAK
|
2418009WL0007323
|
PRADIP KUMAR NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540792
|
|
PRADEEP KUMAR NAYAK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
Garadapur
|
OR-18-009-007-004/26942
(Kalabuda)
|
2418009000NRG23220620220230855
|
22/06/2022
|
KAMINI NATH
|
2418009WL0007323
|
KAMINI NATH
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540795
|
|
MRS KAMINI NATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-007-004/26961
(Kalabuda)
|
2418009000NRG23220620220231638
|
22/06/2022
|
KETAKI NAYAK
|
2418009WL0007345
|
KETAKI NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540791
|
|
MRS KETAKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-007-004/26971
(Kalabuda)
|
2418009000NRG23220620220230860
|
22/06/2022
|
RAJANIKANTA NAYAK
|
2418009WL0007323
|
RAJANIKANTA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Rejected
|
30/06/2022
|
|
2560540786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-007-002/26299
(Kalabuda)
|
2418009000NRG23210620220222288
|
22/06/2022
|
Babaji Mallick
|
2418009WL0007062
|
Babaji Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540779
|
|
BABAJI MALLIK
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-007-002/26326
(Kalabuda)
|
2418009000NRG23220620220231622
|
22/06/2022
|
Niranjana Grahacharya
|
2418009WL0007345
|
Niranjana Grahacharya
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540778
|
|
NIRANJAN GRAHACHARYA
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-007-002/26869
(Kalabuda)
|
2418009000NRG23220620220231624
|
22/06/2022
|
Balarama Dash
|
2418009WL0007345
|
Balarama Dash
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540784
|
|
BALARAM DAS
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-007-003/26493
(Kalabuda)
|
2418009000NRG23220620220231231
|
22/06/2022
|
Maguni Moharana
|
2418009WL0007334
|
Maguni Moharana
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540780
|
|
MAGUNI MOHARANA
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-007-003/26500
(Kalabuda)
|
2418009000NRG23220620220231233
|
22/06/2022
|
Niranjan Khuntia
|
2418009WL0007334
|
Niranjan Khuntia
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540776
|
|
MR NIRANJAN KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-007-003/26633
(Kalabuda)
|
2418009000NRG23220620220230838
|
22/06/2022
|
Bhagirathi Moharana
|
2418009WL0007323
|
Bhagirathi Moharana
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540777
|
|
BHAGIRATHI MOHARANA
|
UCO BANK(607066)
|
|
16
|
Garadapur
|
OR-18-009-007-003/26659
(Kalabuda)
|
2418009000NRG23220620220231629
|
22/06/2022
|
Hemant Kumar Panda
|
2418009WL0007345
|
Hemant Kumar Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540782
|
|
HEMANT KUMAR PANDA
|
UCO BANK(607066)
|
|
17
|
Garadapur
|
OR-18-009-007-003/26890
(Kalabuda)
|
2418009000NRG23220620220231235
|
22/06/2022
|
ANIL KUMAR SAHOO
|
2418009WL0007334
|
ANIL KUMAR SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540785
|
|
ANIL KU SAHOO
|
UCO BANK(607066)
|
|
18
|
Garadapur
|
OR-18-009-007-003/27060
(Kalabuda)
|
2418009000NRG23220620220231240
|
22/06/2022
|
monalisa das
|
2418009WL0007334
|
monalisa das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540783
|
|
MONALISA DAS
|
UCO BANK(607066)
|
|
19
|
Garadapur
|
OR-18-009-007-004/26367
(Kalabuda)
|
2418009000NRG23220620220230841
|
22/06/2022
|
Bijayananda Nayak
|
2418009WL0007323
|
Bijayananda Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540800
|
|
BIJAYANANDA NAYAK
|
UCO BANK(607066)
|
|
20
|
Garadapur
|
OR-18-009-007-004/26380
(Kalabuda)
|
2418009000NRG23220620220230842
|
22/06/2022
|
Udaya Kumar Nath
|
2418009WL0007323
|
Udaya Kumar Nath
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540799
|
|
MR UDAY KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-007-004/26381
(Kalabuda)
|
2418009000NRG23210620220222297
|
22/06/2022
|
Jogendra Manthan
|
2418009WL0007062
|
Jogendra Manthan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540773
|
|
JOGENDRA MANTHAN
|
UCO BANK(607066)
|
|
22
|
Garadapur
|
OR-18-009-007-004/26389
(Kalabuda)
|
2418009000NRG23220620220231254
|
22/06/2022
|
Subash Chandra Satapathy
|
2418009WL0007334
|
Subash Chandra Satapathy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540802
|
|
SUBASH CHANDRA SATAPATHY
|
UCO BANK(607066)
|
|
23
|
Garadapur
|
OR-18-009-007-004/26640
(Kalabuda)
|
2418009000NRG23220620220230846
|
22/06/2022
|
Bhanjan Kumar Nath
|
2418009WL0007323
|
Bhanjan Kumar Nath
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540781
|
|
BHANJAN KUMAR NATH
|
UCO BANK(607066)
|
|
24
|
Garadapur
|
OR-18-009-007-004/26641
(Kalabuda)
|
2418009000NRG23210620220222300
|
22/06/2022
|
Alekha Charan Nayak
|
2418009WL0007062
|
Alekha Charan Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540774
|
|
ALEKHA CHARAN NAYAK
|
UCO BANK(607066)
|
|
25
|
Garadapur
|
OR-18-009-007-004/26692
(Kalabuda)
|
2418009000NRG23220620220230849
|
22/06/2022
|
sunakara nayak
|
2418009WL0007323
|
sunakara nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540775
|
|
MR SUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-007-004/26738
(Kalabuda)
|
2418009000NRG23210620220222301
|
22/06/2022
|
Sukadeva Nayak
|
2418009WL0007062
|
Sukadeva Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540801
|
|
SUKADEV NAYAK
|
UCO BANK(607066)
|
|
27
|
Garadapur
|
OR-18-009-007-004/26884
(Kalabuda)
|
2418009000NRG23220620220230853
|
22/06/2022
|
SENHALATA NAYAK
|
2418009WL0007323
|
SENHALATA NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540796
|
|
SNEHALATA NAYAK
|
UCO BANK(607066)
|
|
28
|
Garadapur
|
OR-18-009-007-004/26969
(Kalabuda)
|
2418009000NRG23220620220230859
|
22/06/2022
|
KABITA NAYAK
|
2418009WL0007323
|
KABITA NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540798
|
|
KABITA NAYAK
|
UCO BANK(607066)
|
|
29
|
Garadapur
|
OR-18-009-007-004/26974
(Kalabuda)
|
2418009000NRG23210620220222304
|
22/06/2022
|
DEBENDRA KUMAR SATHPATI
|
2418009WL0007062
|
DEBENDRA KUMAR SATHPATI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Rejected
|
30/06/2022
|
|
2560540797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
30
|
Garadapur
|
OR-18-009-007-004/26394
(Kalabuda)
|
2418009000NRG23220620220230845
|
22/06/2022
|
Mahendra Kumar Mishra
|
2418009WL0007323
|
Mahendra Kumar Mishra
|
00462
|
UCBA0001912
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540790
|
|
MAHENDRA KUMAR MISHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|