|
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-18-009-016-001/1044
(Talakusuma)
|
2418009000NRG23290620220248251
|
29/06/2022
|
Sudarshan Sahoo
|
2418009WL0007865
|
Sudarshan Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Rejected
|
06/07/2022
|
|
2816450763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Garadapur
|
OR-18-009-016-001/26285
(Talakusuma)
|
2418009000NRG23290620220248253
|
29/06/2022
|
Dhaneswar Behera
|
2418009WL0007865
|
Dhaneswar Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Rejected
|
06/07/2022
|
|
2816450753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Garadapur
|
OR-18-009-016-001/26286
(Talakusuma)
|
2418009000NRG23290620220248254
|
29/06/2022
|
Prafulla Kumar Behera
|
2418009WL0007865
|
Prafulla Kumar Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816450758
|
|
MR PRAFULL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-016-001/26321
(Talakusuma)
|
2418009000NRG23290620220248256
|
29/06/2022
|
Nirupama Das
|
2418009WL0007865
|
Nirupama Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816450766
|
|
MRS NIRUPAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-016-001/26792
(Talakusuma)
|
2418009000NRG23290620220248257
|
29/06/2022
|
Phakira Dalai
|
2418009WL0007865
|
Phakira Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Rejected
|
06/07/2022
|
|
2816450749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Garadapur
|
OR-18-009-016-003/270997
(Talakusuma)
|
2418009000NRG23290620220248272
|
29/06/2022
|
BIJAYALAXMI NAYAK
|
2418009WL0007867
|
BIJAYALAXMI NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816450755
|
|
MR SURYA KANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-016-003/271039
(Talakusuma)
|
2418009000NRG23290620220248293
|
29/06/2022
|
Baguli Kandi
|
2418009WL0007869
|
Baguli Kandi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816450759
|
|
MR BAGULI KANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-016-004/1685
(Talakusuma)
|
2418009000NRG23290620220248285
|
29/06/2022
|
Dillip Nayak
|
2418009WL0007867
|
Dillip Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816450762
|
|
DILLIP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-016-004/270527
(Talakusuma)
|
2418009000NRG23290620220248296
|
29/06/2022
|
Mamata Mohanty
|
2418009WL0007869
|
Mamata Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816450761
|
|
MRS MAMATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-016-004/270534
(Talakusuma)
|
2418009000NRG23290620220248287
|
29/06/2022
|
Ajaya Mohanty
|
2418009WL0007867
|
Ajaya Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816450756
|
|
MR AJAYA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-016-004/270549
(Talakusuma)
|
2418009000NRG23290620220248288
|
29/06/2022
|
BANITA MOHANTY
|
2418009WL0007867
|
BANITA MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816450765
|
|
BANITA MOHANTY
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-016-004/270676
(Talakusuma)
|
2418009000NRG23290620220248289
|
29/06/2022
|
RANJITA MOHANTY
|
2418009WL0007867
|
RANJITA MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816450751
|
|
RANJIT MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-016-004/270687
(Talakusuma)
|
2418009000NRG23290620220248290
|
29/06/2022
|
Urmila Nayak
|
2418009WL0007867
|
Urmila Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816450772
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-016-005/237
(Talakusuma)
|
2418009000NRG23290620220248299
|
29/06/2022
|
Arup Kumar Swain
|
2418009WL0007869
|
Arup Kumar Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816450770
|
|
MR ARUPA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-016-005/238
(Talakusuma)
|
2418009000NRG23290620220248233
|
29/06/2022
|
Kulamani Nayak
|
2418009WL0007863
|
Kulamani Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816450768
|
|
MR KULAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-016-005/26733
(Talakusuma)
|
2418009000NRG23290620220248235
|
29/06/2022
|
Prakash Kumar Nayak
|
2418009WL0007863
|
Prakash Kumar Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816450757
|
|
MR PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-016-005/26926
(Talakusuma)
|
2418009000NRG23290620220248300
|
29/06/2022
|
Suprabha Jena
|
2418009WL0007869
|
Suprabha Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816450752
|
|
MRS SUPRAVA JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-016-005/26960
(Talakusuma)
|
2418009000NRG23290620220248301
|
29/06/2022
|
Sarat Ch. Jena
|
2418009WL0007869
|
Sarat Ch. Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816450771
|
|
MR SARAT CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-016-005/27001
(Talakusuma)
|
2418009000NRG23290620220248303
|
29/06/2022
|
Pramila Nayak
|
2418009WL0007869
|
Pramila Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816450760
|
|
MISS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-016-005/27003
(Talakusuma)
|
2418009000NRG23290620220248304
|
29/06/2022
|
Nalini Bhoi
|
2418009WL0007869
|
Nalini Bhoi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816450754
|
|
MRS NALINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-016-005/270696
(Talakusuma)
|
2418009000NRG23290620220248241
|
29/06/2022
|
KUNJALATA JENA
|
2418009WL0007863
|
KUNJALATA JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816450750
|
|
MRS KUNJALATA JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-016-005/270739
(Talakusuma)
|
2418009000NRG23290620220248243
|
29/06/2022
|
Narayan Barik
|
2418009WL0007863
|
Narayan Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816450767
|
|
MR NARAYAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garadapur
|
OR-18-009-016-006/26569
(Talakusuma)
|
2418009000NRG23290620220248308
|
29/06/2022
|
Ashok Ojha
|
2418009WL0007869
|
Ashok Ojha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816450769
|
|
MR ASHOKA OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
24
|
Garadapur
|
OR-18-009-016-004/270516
(Talakusuma)
|
2418009000NRG23290620220248286
|
29/06/2022
|
Mita Nayak
|
2418009WL0007867
|
Mita Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816450764
|
|
MRS MITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garadapur
|
OR-18-009-016-004/270688
(Talakusuma)
|
2418009000NRG23290620220248298
|
29/06/2022
|
Shantilata swain
|
2418009WL0007869
|
Shantilata swain
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816450773
|
|
MRS SHANTILATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
26
|
Garadapur
|
OR-18-009-016-001/270866
(Talakusuma)
|
2418009000NRG23290620220248266
|
29/06/2022
|
Mamipriya Sahu
|
2418009WL0007865
|
Mamipriya Sahu
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816450774
|
|
MAMI PRIYA SAHOO
|
UCO BANK(607066)
|
|
27
|
Garadapur
|
OR-18-009-016-003/703
(Talakusuma)
|
2418009000NRG23290620220248295
|
29/06/2022
|
Abhaya Ku Swain
|
2418009WL0007869
|
Abhaya Ku Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816450748
|
|
ABHAYA KUMAR SWAIN
|
UCO BANK(607066)
|
|
28
|
Garadapur
|
OR-18-009-016-005/26543
(Talakusuma)
|
2418009000NRG23290620220248234
|
29/06/2022
|
GHANASHYAM MALLA
|
2418009WL0007863
|
GHANASHYAM MALLA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816450775
|
|
GHANASHYAM MALLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|