|
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-18-009-002-001/26365
(Bangalapur)
|
2418009000NRG23220620220231118
|
22/06/2022
|
Bishok Kumar Lenka
|
2418009WL0007332
|
Bishok Kumar Lenka
|
00048
|
BKID0005551
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671094
|
|
BISHOK KUMAR LENKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-002-002/3689
(Bangalapur)
|
2418009000NRG23220620220231174
|
22/06/2022
|
Pratap Chandra Lenka
|
2418009WL0007332
|
Pratap Chandra Lenka
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671095
|
|
MR PRATAP CHANDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-002-001/26314
(Bangalapur)
|
2418009000NRG23220620220231117
|
22/06/2022
|
Shailabala Mantri
|
2418009WL0007332
|
Shailabala Mantri
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671085
|
|
MS SHAILABALA MANTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-002-001/4632
(Bangalapur)
|
2418009000NRG23220620220231120
|
22/06/2022
|
Ashok Kumar Lenka
|
2418009WL0007332
|
Ashok Kumar Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671089
|
|
MR ASHOKKUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-002-002/26360
(Bangalapur)
|
2418009000NRG23220620220231121
|
22/06/2022
|
Sri Charan Lenka
|
2418009WL0007332
|
Sri Charan Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671075
|
|
MR SRICHARAN LENKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-002-002/26403
(Bangalapur)
|
2418009000NRG23220620220231123
|
22/06/2022
|
Ramakanta Das
|
2418009WL0007332
|
Ramakanta Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671093
|
|
RAMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-002-002/3505
(Bangalapur)
|
2418009000NRG23220620220231133
|
22/06/2022
|
Jharana Baral
|
2418009WL0007332
|
Jharana Baral
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671092
|
|
MRS JHARANA BARAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-002-002/3507
(Bangalapur)
|
2418009000NRG23220620220231135
|
22/06/2022
|
Jharana jena
|
2418009WL0007332
|
Jharana jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671096
|
|
MRS JHARANA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-002-002/3507
(Bangalapur)
|
2418009000NRG23220620220231134
|
22/06/2022
|
Manas Jena
|
2418009WL0007332
|
Manas Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671100
|
|
Mr. MANAS JENA
|
INDIAN BANK(607105)
|
|
10
|
Garadapur
|
OR-18-009-002-002/3510
(Bangalapur)
|
2418009000NRG23220620220231136
|
22/06/2022
|
Dharani Dhar Jena
|
2418009WL0007332
|
Dharani Dhar Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671101
|
|
DHARANIDHAR JENA
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-002-002/3516
(Bangalapur)
|
2418009000NRG23220620220231139
|
22/06/2022
|
Kamini jena
|
2418009WL0007332
|
Kamini jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671102
|
|
MR PRASANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-002-002/3559
(Bangalapur)
|
2418009000NRG23220620220231145
|
22/06/2022
|
Sanjaya Barik
|
2418009WL0007332
|
Sanjaya Barik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671083
|
|
MR SANJAYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-002-002/3559
(Bangalapur)
|
2418009000NRG23220620220231144
|
22/06/2022
|
Shukadeba Barik
|
2418009WL0007332
|
Shukadeba Barik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671103
|
|
MR BARIK SHUKADEV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-002-002/3580
(Bangalapur)
|
2418009000NRG23220620220231153
|
22/06/2022
|
Prabesh kumar Biswal
|
2418009WL0007332
|
Prabesh kumar Biswal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671076
|
|
Mr. PRABESH KUMAR BISWAL
|
INDIAN BANK(607105)
|
|
15
|
Garadapur
|
OR-18-009-002-002/3580
(Bangalapur)
|
2418009000NRG23220620220231154
|
22/06/2022
|
Rasmita Mohanty
|
2418009WL0007332
|
Rasmita Mohanty
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671077
|
|
MRS MOHANTY RASMITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-002-002/3588
(Bangalapur)
|
2418009000NRG23220620220231155
|
22/06/2022
|
Hrushikesh Das
|
2418009WL0007332
|
Hrushikesh Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671082
|
|
MR HRUSHIKESH DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-002-002/3588
(Bangalapur)
|
2418009000NRG23220620220231156
|
22/06/2022
|
Mamata Das
|
2418009WL0007332
|
Mamata Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671081
|
|
MRS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-002-002/3604
(Bangalapur)
|
2418009000NRG23220620220231160
|
22/06/2022
|
Priyabrat Rana
|
2418009WL0007332
|
Priyabrat Rana
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671084
|
|
MR PRIYABRAT RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-002-002/3620
(Bangalapur)
|
2418009000NRG23220620220231162
|
22/06/2022
|
Santosh kumar Sutar
|
2418009WL0007332
|
Santosh kumar Sutar
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671078
|
|
MR SANTOSH KUMAR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-002-002/3638
(Bangalapur)
|
2418009000NRG23220620220231164
|
22/06/2022
|
Bijaya Rana
|
2418009WL0007332
|
Bijaya Rana
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671097
|
|
MR BIJAYA KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-002-002/3638
(Bangalapur)
|
2418009000NRG23220620220231165
|
22/06/2022
|
Mamata Rana
|
2418009WL0007332
|
Mamata Rana
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671088
|
|
MRS MAMATA RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-002-002/3638
(Bangalapur)
|
2418009000NRG23220620220231166
|
22/06/2022
|
Narendra kumar Rana
|
2418009WL0007332
|
Narendra kumar Rana
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671090
|
|
NARENDRAKUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garadapur
|
OR-18-009-002-002/3638
(Bangalapur)
|
2418009000NRG23220620220231167
|
22/06/2022
|
Sasmita Rana
|
2418009WL0007332
|
Sasmita Rana
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671079
|
|
MRS SASMITA RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garadapur
|
OR-18-009-002-002/3674
(Bangalapur)
|
2418009000NRG23220620220231171
|
22/06/2022
|
Debabrata Lenka
|
2418009WL0007332
|
Debabrata Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671098
|
|
DEBABRATA LENKA
|
BANK OF BARODA(606985)
|
|
25
|
Garadapur
|
OR-18-009-002-002/3674
(Bangalapur)
|
2418009000NRG23220620220231172
|
22/06/2022
|
Nayana Lenka
|
2418009WL0007332
|
Nayana Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671087
|
|
MS NAYANA LENKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-002-002/3674
(Bangalapur)
|
2418009000NRG23220620220231170
|
22/06/2022
|
Satyabrata Lenka
|
2418009WL0007332
|
Satyabrata Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671086
|
|
MR SATYABRAT LENKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-002-002/3674
(Bangalapur)
|
2418009000NRG23220620220231169
|
22/06/2022
|
Sunakar Lenka
|
2418009WL0007332
|
Sunakar Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671099
|
|
MR SUNAKAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garadapur
|
OR-18-009-002-002/3689
(Bangalapur)
|
2418009000NRG23220620220231175
|
22/06/2022
|
Bikram Keshari Lenka
|
2418009WL0007332
|
Bikram Keshari Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671080
|
|
MR BIKRAM KESHARI LENKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garadapur
|
OR-18-009-002-002/3689
(Bangalapur)
|
2418009000NRG23220620220231176
|
22/06/2022
|
Pujarani lenka
|
2418009WL0007332
|
Pujarani lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671091
|
|
MS PUJARANI LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
30
|
Garadapur
|
OR-18-009-002-001/26314
(Bangalapur)
|
2418009000NRG23220620220231116
|
22/06/2022
|
Gayadhar samal
|
2418009WL0007332
|
Gayadhar samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Rejected
|
30/06/2022
|
|
2559671074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Garadapur
|
OR-18-009-002-002/3510
(Bangalapur)
|
2418009000NRG23220620220231137
|
22/06/2022
|
Sajani Jena
|
2418009WL0007332
|
Sajani Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559671104
|
|
SAJANI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|