|
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-18-009-018-003/26284
(Tikanpur)
|
2418009000NRG23290520220106746
|
29/05/2022
|
SABITA ROUT
|
2418009WL0003914
|
SABITA ROUT
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417173
|
|
MRS SABITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-018-004/10099
(Tikanpur)
|
2418009000NRG23290520220106753
|
29/05/2022
|
Jateshwara malla
|
2418009WL0003914
|
Jateshwara malla
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417165
|
|
MR JATESWARA MALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-018-002/26269
(Tikanpur)
|
2418009000NRG23290520220106737
|
29/05/2022
|
BIKASH JENA
|
2418009WL0003914
|
BIKASH JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417163
|
|
MR BIKASH CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-018-002/9864
(Tikanpur)
|
2418009000NRG23290520220106738
|
29/05/2022
|
DILLIP KUMAR MALIK
|
2418009WL0003914
|
DILLIP KUMAR MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417149
|
|
MR DILLIP KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-018-002/9864
(Tikanpur)
|
2418009000NRG23290520220106739
|
29/05/2022
|
NIRUPAMA MALIK
|
2418009WL0003914
|
NIRUPAMA MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417148
|
|
MRS NIRUPAMA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-018-004/267408
(Tikanpur)
|
2418009000NRG23280520220105738
|
29/05/2022
|
SUNITA SWAIN
|
2418009WL0003885
|
SUNITA SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417164
|
|
MRS SUNITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-018-005/2674769
(Tikanpur)
|
2418009000NRG23280520220105666
|
29/05/2022
|
HEMANTA KUMAR MUDULI
|
2418009WL0003883
|
HEMANTA KUMAR MUDULI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885417166
|
|
HEMANTA KUMAR MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Garadapur
|
OR-18-009-018-005/2674769
(Tikanpur)
|
2418009000NRG23280520220105665
|
29/05/2022
|
SEBATI MUDULI
|
2418009WL0003883
|
SEBATI MUDULI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417162
|
|
MRS SEBATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-018-005/9679
(Tikanpur)
|
2418009000NRG23280520220105702
|
29/05/2022
|
RAMESH CHANDRA BHUYAN
|
2418009WL0003883
|
RAMESH CHANDRA BHUYAN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885417147
|
|
RAMESH CHANDRA BHUYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Garadapur
|
OR-18-009-018-007/2674755
(Tikanpur)
|
2418009000NRG23280520220105780
|
29/05/2022
|
BABITA BARIK
|
2418009WL0003885
|
BABITA BARIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417174
|
|
MRS BABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
11
|
Garadapur
|
OR-18-009-018-001/9214
(Tikanpur)
|
2418009000NRG23290520220106734
|
29/05/2022
|
Pradip behera
|
2418009WL0003914
|
Pradip behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417144
|
|
PRADIP BEHERA
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-018-002/10011
(Tikanpur)
|
2418009000NRG23290520220106736
|
29/05/2022
|
MANMOHAN JENA
|
2418009WL0003914
|
MANMOHAN JENA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417167
|
|
MANMOHAN JENA
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-018-002/26326
(Tikanpur)
|
2418009000NRG23280520220105721
|
29/05/2022
|
PRAHALLAD DAS
|
2418009WL0003885
|
PRAHALLAD DAS
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417153
|
|
MR PRAHALLAD DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-018-002/9872
(Tikanpur)
|
2418009000NRG23290520220106740
|
29/05/2022
|
Sulekha Charan Jena
|
2418009WL0003914
|
Sulekha Charan Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417156
|
|
SULEKH CHARAN JENA
|
UCO BANK(607066)
|
|
15
|
Garadapur
|
OR-18-009-018-003/10250
(Tikanpur)
|
2418009000NRG23290520220106742
|
29/05/2022
|
MANAMOHAN MALIK
|
2418009WL0003914
|
MANAMOHAN MALIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417168
|
|
MANMOHAN MALLIK
|
UCO BANK(607066)
|
|
16
|
Garadapur
|
OR-18-009-018-003/26284
(Tikanpur)
|
2418009000NRG23290520220106745
|
29/05/2022
|
BIJAY KUMAR ROUT
|
2418009WL0003914
|
BIJAY KUMAR ROUT
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417169
|
|
BIJAY KUMAR ROUT
|
UCO BANK(607066)
|
|
17
|
Garadapur
|
OR-18-009-018-004/10091
(Tikanpur)
|
2418009000NRG23290520220106749
|
29/05/2022
|
Dibakar nayak
|
2418009WL0003914
|
Dibakar nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417172
|
|
DIBAKAR NAYAK
|
UCO BANK(607066)
|
|
18
|
Garadapur
|
OR-18-009-018-004/10095
(Tikanpur)
|
2418009000NRG23280520220105723
|
29/05/2022
|
RAMESH MALIK
|
2418009WL0003885
|
RAMESH MALIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417158
|
|
MR RAMESH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-018-004/10119
(Tikanpur)
|
2418009000NRG23290520220106755
|
29/05/2022
|
Mathurananda mallik
|
2418009WL0003914
|
Mathurananda mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417141
|
|
MATHURANANDA MALLIK
|
UCO BANK(607066)
|
|
20
|
Garadapur
|
OR-18-009-018-004/10140
(Tikanpur)
|
2418009000NRG23290520220106759
|
29/05/2022
|
Sukanta kumar mall
|
2418009WL0003914
|
Sukanta kumar mall
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417160
|
|
SUKANTA KUMAR MALL
|
UCO BANK(607066)
|
|
21
|
Garadapur
|
OR-18-009-018-004/26270
(Tikanpur)
|
2418009000NRG23280520220105735
|
29/05/2022
|
Gouranga charan swain
|
2418009WL0003885
|
Gouranga charan swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417157
|
|
MR GOURANGA CHARAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-018-004/26275
(Tikanpur)
|
2418009000NRG23280520220105736
|
29/05/2022
|
Nirakar bhuyan
|
2418009WL0003885
|
Nirakar bhuyan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417171
|
|
NIRAKAR BHUYAN
|
UCO BANK(607066)
|
|
23
|
Garadapur
|
OR-18-009-018-004/2674778
(Tikanpur)
|
2418009000NRG23280520220105739
|
29/05/2022
|
PRADIPTA NAYAK
|
2418009WL0003885
|
PRADIPTA NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417151
|
|
PRADIPTA NAYAK
|
UCO BANK(607066)
|
|
24
|
Garadapur
|
OR-18-009-018-005/26299
(Tikanpur)
|
2418009000NRG23280520220105657
|
29/05/2022
|
Babaji Bhuyan
|
2418009WL0003883
|
Babaji Bhuyan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417146
|
|
BABAJI BHUYAN
|
UCO BANK(607066)
|
|
25
|
Garadapur
|
OR-18-009-018-005/26302
(Tikanpur)
|
2418009000NRG23280520220105659
|
29/05/2022
|
Rasmiranjan Bhuyan
|
2418009WL0003883
|
Rasmiranjan Bhuyan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417145
|
|
MR RASMI RANJAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-018-005/26303
(Tikanpur)
|
2418009000NRG23280520220105660
|
29/05/2022
|
Chitta Ranjan Bhuyan
|
2418009WL0003883
|
Chitta Ranjan Bhuyan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417139
|
|
CHITTARANJAN BHUYAN
|
UCO BANK(607066)
|
|
27
|
Garadapur
|
OR-18-009-018-005/26314
(Tikanpur)
|
2418009000NRG23280520220105661
|
29/05/2022
|
URMILA ROUT
|
2418009WL0003883
|
URMILA ROUT
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417159
|
|
URMILA ROUT
|
UCO BANK(607066)
|
|
28
|
Garadapur
|
OR-18-009-018-005/26315
(Tikanpur)
|
2418009000NRG23290520220106783
|
29/05/2022
|
SUNAKAR KHUNTIA
|
2418009WL0003914
|
SUNAKAR KHUNTIA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1885417150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Garadapur
|
OR-18-009-018-005/9609
(Tikanpur)
|
2418009000NRG23280520220105685
|
29/05/2022
|
Ashok kumar bhuyan
|
2418009WL0003883
|
Ashok kumar bhuyan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417142
|
|
MR ASHOK KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garadapur
|
OR-18-009-018-005/9624
(Tikanpur)
|
2418009000NRG23290520220106784
|
29/05/2022
|
Karunakar khuntia
|
2418009WL0003914
|
Karunakar khuntia
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885417143
|
|
KARUNAKAR KHUNTIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Garadapur
|
OR-18-009-018-005/9627
(Tikanpur)
|
2418009000NRG23280520220105689
|
29/05/2022
|
Abhimanyu khuntia
|
2418009WL0003883
|
Abhimanyu khuntia
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417138
|
|
MR ABHIMANYU KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garadapur
|
OR-18-009-018-005/9629
(Tikanpur)
|
2418009000NRG23280520220105692
|
29/05/2022
|
Saroj kanta bhuyan
|
2418009WL0003883
|
Saroj kanta bhuyan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417155
|
|
SAROJ KANTA BHUYAN
|
UCO BANK(607066)
|
|
33
|
Garadapur
|
OR-18-009-018-005/9634
(Tikanpur)
|
2418009000NRG23280520220105694
|
29/05/2022
|
Bhikari charan muduli
|
2418009WL0003883
|
Bhikari charan muduli
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417161
|
|
BHIKARI CHARAN MUDULI
|
UCO BANK(607066)
|
|
34
|
Garadapur
|
OR-18-009-018-005/9642
(Tikanpur)
|
2418009000NRG23280520220105695
|
29/05/2022
|
Gyana ranjan muduli
|
2418009WL0003883
|
Gyana ranjan muduli
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885417154
|
|
GYANA RANJAN MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Garadapur
|
OR-18-009-018-005/9646
(Tikanpur)
|
2418009000NRG23280520220105696
|
29/05/2022
|
NRUSINGHA MUDULI
|
2418009WL0003883
|
NRUSINGHA MUDULI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417140
|
|
NRUSINGH CHARAN MUDULI
|
UCO BANK(607066)
|
|
36
|
Garadapur
|
OR-18-009-018-005/9654
(Tikanpur)
|
2418009000NRG23280520220105699
|
29/05/2022
|
Sukadeb muduli
|
2418009WL0003883
|
Sukadeb muduli
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417170
|
|
SUKADEB MUDULI
|
UCO BANK(607066)
|
|
37
|
Garadapur
|
OR-18-009-018-005/9655
(Tikanpur)
|
2418009000NRG23280520220105700
|
29/05/2022
|
Gandharba rout
|
2418009WL0003883
|
Gandharba rout
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885417152
|
|
GANDHARBA ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|