|
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-18-009-018-002/2764914
(Tikanpur)
|
2418009000NRG24190120240365983
|
19/01/2024
|
BASANTA MALLIK
|
2418009WL028340
|
BASANTA MALLIK
|
00415
|
SBIN0008095
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129408923
|
|
MR BASANTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-018-002/2764914
(Tikanpur)
|
2418009000NRG24190120240365984
|
19/01/2024
|
RANJITA MALIK
|
2418009WL028340
|
RANJITA MALIK
|
00415
|
SBIN0008095
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129408924
|
|
MRS RANJITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-018-004/2674812
(Tikanpur)
|
2418009000NRG24190120240365997
|
19/01/2024
|
CHANDAN NAYAK
|
2418009WL028343
|
CHANDAN NAYAK
|
00415
|
SBIN0008095
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129408932
|
|
MR NAYAK CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-018-004/2674869
(Tikanpur)
|
2418009000NRG24190120240366000
|
19/01/2024
|
DEBASH RANJAN NAYAK
|
2418009WL028343
|
DEBASH RANJAN NAYAK
|
00415
|
SBIN0008095
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129408921
|
|
DEBASH RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-018-001/2674921
(Tikanpur)
|
2418009000NRG24190120240365831
|
19/01/2024
|
NALINI MAHALI
|
2418009WL028321
|
NALINI MAHALI
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129408920
|
|
MRS NALINI MAHALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-018-001/2764929
(Tikanpur)
|
2418009000NRG24190120240365846
|
19/01/2024
|
SASMITA ROUT
|
2418009WL028324
|
SASMITA ROUT
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129408931
|
|
MISS SASMITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-018-002/9864
(Tikanpur)
|
2418009000NRG24190120240365986
|
19/01/2024
|
DILLIP KUMAR MALIK
|
2418009WL028340
|
DILLIP KUMAR MALIK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129408918
|
|
MR DILLIP KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-018-002/9864
(Tikanpur)
|
2418009000NRG24190120240365987
|
19/01/2024
|
NIRUPAMA MALIK
|
2418009WL028340
|
NIRUPAMA MALIK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129408922
|
|
MRS NIRUPAMA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-018-004/2674812
(Tikanpur)
|
2418009000NRG24190120240365999
|
19/01/2024
|
JAYANTA NAYAK
|
2418009WL028343
|
JAYANTA NAYAK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129408929
|
|
MR JAYANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-018-004/2674812
(Tikanpur)
|
2418009000NRG24190120240365998
|
19/01/2024
|
MAMATA NAYAK
|
2418009WL028343
|
MAMATA NAYAK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129408930
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-018-004/2674869
(Tikanpur)
|
2418009000NRG24190120240366001
|
19/01/2024
|
JHARASHREE NAYAK
|
2418009WL028343
|
JHARASHREE NAYAK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129408928
|
|
MRS JHARASHREE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-018-006/2674891
(Tikanpur)
|
2418009000NRG24190120240365834
|
19/01/2024
|
JHUNULATA SETHY
|
2418009WL028322
|
JHUNULATA SETHY
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129408927
|
|
MRS JHUNULATA SETHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-018-006/2674891
(Tikanpur)
|
2418009000NRG24190120240365833
|
19/01/2024
|
TAPAN SETHY
|
2418009WL028322
|
TAPAN SETHY
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129408919
|
|
MR TAPAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-018-006/9318
(Tikanpur)
|
2418009000NRG24190120240365835
|
19/01/2024
|
KAILASH BEHERA
|
2418009WL028322
|
KAILASH BEHERA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129408925
|
|
MR KAILASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
15
|
Garadapur
|
OR-18-009-018-001/2674915
(Tikanpur)
|
2418009000NRG24190120240365845
|
19/01/2024
|
SUSAMA MAHALI
|
2418009WL028324
|
SUSAMA MAHALI
|
00415
|
SBIN0010241
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129408926
|
|
MRS SUSAMA MAHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
Garadapur
|
OR-18-009-018-001/267419
(Tikanpur)
|
2418009000NRG24190120240365829
|
19/01/2024
|
BIPIN BIHARIMALIK
|
2418009WL028321
|
BIPIN BIHARIMALIK
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129408917
|
|
BIPIN BIHARI MALLICK
|
UCO BANK(607066)
|
|
17
|
Garadapur
|
OR-18-009-018-001/2674846
(Tikanpur)
|
2418009000NRG24190120240365830
|
19/01/2024
|
NAYANA MALLIK
|
2418009WL028321
|
NAYANA MALLIK
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129408933
|
|
NAYANA MALLICK
|
UCO BANK(607066)
|
|
18
|
Garadapur
|
OR-18-009-018-001/9214
(Tikanpur)
|
2418009000NRG24190120240365847
|
19/01/2024
|
Pradip behera
|
2418009WL028324
|
Pradip behera
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129408915
|
|
PRADIP BEHERA
|
UCO BANK(607066)
|
|
19
|
Garadapur
|
OR-18-009-018-001/9228
(Tikanpur)
|
2418009000NRG24190120240365832
|
19/01/2024
|
Sanatan mallik
|
2418009WL028321
|
Sanatan mallik
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129408914
|
|
SANATAN MALLIK
|
UCO BANK(607066)
|
|
20
|
Garadapur
|
OR-18-009-018-002/9848
(Tikanpur)
|
2418009000NRG24190120240365985
|
19/01/2024
|
Prakash chandra jena
|
2418009WL028340
|
Prakash chandra jena
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129408935
|
|
PRAKASH CHANDRA JENA
|
UCO BANK(607066)
|
|
21
|
Garadapur
|
OR-18-009-018-006/9513
(Tikanpur)
|
2418009000NRG24190120240365837
|
19/01/2024
|
PRAVASINI SETHY
|
2418009WL028322
|
PRAVASINI SETHY
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129408916
|
|
MRS PRAVASINI SETHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-018-006/9513
(Tikanpur)
|
2418009000NRG24190120240365836
|
19/01/2024
|
Sibaprasad sethy
|
2418009WL028322
|
Sibaprasad sethy
|
00462
|
UCBA0001134
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129408934
|
|
SIBA PRASAD SETHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|