|
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-18-009-018-007/2674777
(Tikanpur)
|
2418009000NRG23160620220194768
|
16/06/2022
|
PRATIMA BISWAL
|
2418009WL0006257
|
PRATIMA BISWAL
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514466742
|
|
MRS PRATIMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-018-005/26361
(Tikanpur)
|
2418009000NRG23160620220194655
|
16/06/2022
|
MAHENDRA KUMAR JENA
|
2418009WL0006257
|
MAHENDRA KUMAR JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514466738
|
|
JENA KUMAR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-018-005/26397
(Tikanpur)
|
2418009000NRG23160620220194656
|
16/06/2022
|
JAGABANDHU JENA
|
2418009WL0006257
|
JAGABANDHU JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514466743
|
|
MR JAGABANDHU JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-018-006/26398
(Tikanpur)
|
2418009000NRG23160620220194699
|
16/06/2022
|
MOHANTY RANJAN SUNANDA
|
2418009WL0006257
|
MOHANTY RANJAN SUNANDA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514466739
|
|
MOHANTY RANJAN SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-018-006/267402
(Tikanpur)
|
2418009000NRG23160620220194702
|
16/06/2022
|
PRATAP KUMAR SWAIN
|
2418009WL0006257
|
PRATAP KUMAR SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514466741
|
|
MR PRATAP KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-018-006/2674765
(Tikanpur)
|
2418009000NRG23160620220194706
|
16/06/2022
|
KANCHANA MALLIK
|
2418009WL0006257
|
KANCHANA MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514466747
|
|
MRS KANCHANA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-018-006/2674768
(Tikanpur)
|
2418009000NRG23160620220194707
|
16/06/2022
|
RASMITA BEHERA
|
2418009WL0006257
|
RASMITA BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514466746
|
|
RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-018-006/2674774
(Tikanpur)
|
2418009000NRG23160620220194708
|
16/06/2022
|
JHUNU MALLIK
|
2418009WL0006257
|
JHUNU MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514466744
|
|
MRS JHUNU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-018-006/9337
(Tikanpur)
|
2418009000NRG23160620220194745
|
16/06/2022
|
Chittaranjan barik
|
2418009WL0006257
|
Chittaranjan barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514466737
|
|
MR CHITTARANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-018-006/9344
(Tikanpur)
|
2418009000NRG23160620220194750
|
16/06/2022
|
Saroj Kanta Sutar
|
2418009WL0006257
|
Saroj Kanta Sutar
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514466740
|
|
SAROJ KANT SUTAR
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-018-006/9347
(Tikanpur)
|
2418009000NRG23160620220194751
|
16/06/2022
|
TARUN DAS
|
2418009WL0006257
|
TARUN DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2514466736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Garadapur
|
OR-18-009-018-006/9385
(Tikanpur)
|
2418009000NRG23160620220194754
|
16/06/2022
|
KABITA MALLIK
|
2418009WL0006257
|
KABITA MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514466745
|
|
MRS KABITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
13
|
Garadapur
|
OR-18-009-018-001/10284
(Tikanpur)
|
2418009000NRG23160620220194621
|
16/06/2022
|
Govinda behera
|
2418009WL0006257
|
Govinda behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514466724
|
|
MR GOBINDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-018-001/9204
(Tikanpur)
|
2418009000NRG23160620220194632
|
16/06/2022
|
Kailash chandra mahali
|
2418009WL0006257
|
Kailash chandra mahali
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514466722
|
|
KAILASH CHANDRA MAHALI
|
UCO BANK(607066)
|
|
15
|
Garadapur
|
OR-18-009-018-001/9269
(Tikanpur)
|
2418009000NRG23160620220194636
|
16/06/2022
|
Purusottam mallik
|
2418009WL0006257
|
Purusottam mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514466725
|
|
PURUSOTTAM MALLIK
|
UCO BANK(607066)
|
|
16
|
Garadapur
|
OR-18-009-018-005/9616
(Tikanpur)
|
2418009000NRG23160620220194671
|
16/06/2022
|
Nikunja bihari jena
|
2418009WL0006257
|
Nikunja bihari jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514466732
|
|
MR NIKUNJA BIHARI JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-018-005/9618
(Tikanpur)
|
2418009000NRG23160620220194672
|
16/06/2022
|
Dibakar khuntia
|
2418009WL0006257
|
Dibakar khuntia
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2514466735
|
|
DIBAKAR KHUNTIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Garadapur
|
OR-18-009-018-005/9627
(Tikanpur)
|
2418009000NRG23160620220194673
|
16/06/2022
|
Abhimanyu khuntia
|
2418009WL0006257
|
Abhimanyu khuntia
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514466719
|
|
MR ABHIMANYU KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-018-005/9643
(Tikanpur)
|
2418009000NRG23160620220194676
|
16/06/2022
|
JATADHARI JENA
|
2418009WL0006257
|
JATADHARI JENA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514466728
|
|
JATADHARI JENA
|
UCO BANK(607066)
|
|
20
|
Garadapur
|
OR-18-009-018-005/9646
(Tikanpur)
|
2418009000NRG23160620220194677
|
16/06/2022
|
NRUSINGHA MUDULI
|
2418009WL0006257
|
NRUSINGHA MUDULI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514466730
|
|
NRUSINGH CHARAN MUDULI
|
UCO BANK(607066)
|
|
21
|
Garadapur
|
OR-18-009-018-005/9652
(Tikanpur)
|
2418009000NRG23160620220194680
|
16/06/2022
|
SASMITA JENA
|
2418009WL0006257
|
SASMITA JENA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514466734
|
|
SASMITA JENA
|
UCO BANK(607066)
|
|
22
|
Garadapur
|
OR-18-009-018-005/9658
(Tikanpur)
|
2418009000NRG23160620220194683
|
16/06/2022
|
Manas ranjan muduli
|
2418009WL0006257
|
Manas ranjan muduli
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2514466726
|
|
MANAS RANJAN MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Garadapur
|
OR-18-009-018-005/9668
(Tikanpur)
|
2418009000NRG23160620220194688
|
16/06/2022
|
Haladhar jena
|
2418009WL0006257
|
Haladhar jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514466733
|
|
HALADHAR JENA
|
UCO BANK(607066)
|
|
24
|
Garadapur
|
OR-18-009-018-005/9675
(Tikanpur)
|
2418009000NRG23160620220194690
|
16/06/2022
|
Sridhara jena
|
2418009WL0006257
|
Sridhara jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514466717
|
|
SRIDHAR JENA
|
UCO BANK(607066)
|
|
25
|
Garadapur
|
OR-18-009-018-005/9684
(Tikanpur)
|
2418009000NRG23160620220194693
|
16/06/2022
|
Siba prasad muduli
|
2418009WL0006257
|
Siba prasad muduli
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2514466727
|
|
SHIBA PRASAD MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Garadapur
|
OR-18-009-018-006/10275
(Tikanpur)
|
2418009000NRG23160620220194694
|
16/06/2022
|
Sudhir kumar jena
|
2418009WL0006257
|
Sudhir kumar jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514466723
|
|
SUDHIR KUMAR JENA
|
UCO BANK(607066)
|
|
27
|
Garadapur
|
OR-18-009-018-006/26332
(Tikanpur)
|
2418009000NRG23160620220194696
|
16/06/2022
|
ANUP KUMAR DEBATA
|
2418009WL0006257
|
ANUP KUMAR DEBATA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514466720
|
|
ANUP KUMAR DEBATA
|
UCO BANK(607066)
|
|
28
|
Garadapur
|
OR-18-009-018-006/267399
(Tikanpur)
|
2418009000NRG23160620220194700
|
16/06/2022
|
SAMIR RANJAN MALIK
|
2418009WL0006257
|
SAMIR RANJAN MALIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514466721
|
|
MR SAMIRA RANJAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garadapur
|
OR-18-009-018-006/9323
(Tikanpur)
|
2418009000NRG23160620220194743
|
16/06/2022
|
Gagan mallik
|
2418009WL0006257
|
Gagan mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514466731
|
|
GAGAN BIHARI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garadapur
|
OR-18-009-018-006/9412
(Tikanpur)
|
2418009000NRG23160620220194756
|
16/06/2022
|
BIRAKISHORE DEBTA
|
2418009WL0006257
|
BIRAKISHORE DEBTA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514466729
|
|
BIRAKISHORE DEBTA
|
UCO BANK(607066)
|
|
31
|
Garadapur
|
OR-18-009-018-006/9447
(Tikanpur)
|
2418009000NRG23160620220194764
|
16/06/2022
|
Umesh chandra das
|
2418009WL0006257
|
Umesh chandra das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514466718
|
|
UMESH CHANDRA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|