|
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
|
Mahakalapada
|
OR-18-008-006-006/52745
(Baradanga)
|
2418008006NRG23220620220230684
|
22/06/2022
|
Bangali jena
|
2418008006WL0007314
|
Bangali jena
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542929
|
|
MR BANGALI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mahakalapada
|
OR-18-008-006-002/70792
(Baradanga)
|
2418008006NRG23210620220222846
|
22/06/2022
|
SUSANT SETHY
|
2418008006WL0007073
|
SUSANT SETHY
|
00354
|
PUNB0058120
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542939
|
|
SUSHANTA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Mahakalapada
|
OR-18-008-006-001/26401
(Baradanga)
|
2418008006NRG23220620220230725
|
22/06/2022
|
Anjana bhuyan
|
2418008006WL0007316
|
Anjana bhuyan
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542905
|
|
MRS ANJANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahakalapada
|
OR-18-008-006-001/83201
(Baradanga)
|
2418008006NRG23220620220230713
|
22/06/2022
|
ANUPA SWAIN
|
2418008006WL0007315
|
ANUPA SWAIN
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542938
|
|
MR ANUP KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahakalapada
|
OR-18-008-006-001/83252
(Baradanga)
|
2418008006NRG23220620220230719
|
22/06/2022
|
SABITARANI PATRA
|
2418008006WL0007315
|
SABITARANI PATRA
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542935
|
|
SABITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Mahakalapada
|
OR-18-008-006-001/83262
(Baradanga)
|
2418008006NRG23220620220230722
|
22/06/2022
|
BABULI DAS
|
2418008006WL0007315
|
BABULI DAS
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542934
|
|
BABULA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahakalapada
|
OR-18-008-006-001/83262
(Baradanga)
|
2418008006NRG23220620220230723
|
22/06/2022
|
MINU DAS
|
2418008006WL0007315
|
MINU DAS
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542906
|
|
MINU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Mahakalapada
|
OR-18-008-006-002/26439
(Baradanga)
|
2418008006NRG23210620220222809
|
22/06/2022
|
BIJAY MALLIK
|
2418008006WL0007073
|
BIJAY MALLIK
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542942
|
|
BIJAYA MALLIK
|
IDBI BANK(607095)
|
|
9
|
Mahakalapada
|
OR-18-008-006-002/26454
(Baradanga)
|
2418008006NRG23210620220222814
|
22/06/2022
|
Dharmapada Mallika
|
2418008006WL0007073
|
Dharmapada Mallika
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542904
|
|
MR DHARMAPAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahakalapada
|
OR-18-008-006-002/51701
(Baradanga)
|
2418008006NRG23210620220222838
|
22/06/2022
|
MANJU MALLIK
|
2418008006WL0007073
|
MANJU MALLIK
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542937
|
|
MRS MANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahakalapada
|
OR-18-008-006-002/61434
(Baradanga)
|
2418008006NRG23210620220222841
|
22/06/2022
|
KALYAN MALLIK
|
2418008006WL0007073
|
KALYAN MALLIK
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542902
|
|
MR KALYAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahakalapada
|
OR-18-008-006-002/61434
(Baradanga)
|
2418008006NRG23210620220222842
|
22/06/2022
|
RANGALATA MALLIK
|
2418008006WL0007073
|
RANGALATA MALLIK
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542901
|
|
RANGALATA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Mahakalapada
|
OR-18-008-006-002/71217
(Baradanga)
|
2418008006NRG23210620220222847
|
22/06/2022
|
MANARANJAN MALLICK
|
2418008006WL0007073
|
MANARANJAN MALLICK
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542940
|
|
MR MANORANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahakalapada
|
OR-18-008-006-002/83303
(Baradanga)
|
2418008006NRG23210620220222858
|
22/06/2022
|
DEBAKI SETHY
|
2418008006WL0007073
|
DEBAKI SETHY
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542898
|
|
MRS DEBAKI SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahakalapada
|
OR-18-008-006-002/83316
(Baradanga)
|
2418008006NRG23210620220222864
|
22/06/2022
|
SABITA MALLIK
|
2418008006WL0007073
|
SABITA MALLIK
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542900
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahakalapada
|
OR-18-008-006-002/83339
(Baradanga)
|
2418008006NRG23210620220222871
|
22/06/2022
|
Gagan sethy
|
2418008006WL0007073
|
Gagan sethy
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542903
|
|
MR GAGAN BIHARI SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahakalapada
|
OR-18-008-006-002/83339
(Baradanga)
|
2418008006NRG23210620220222870
|
22/06/2022
|
Saroj sethy
|
2418008006WL0007073
|
Saroj sethy
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542941
|
|
SAROJ KUMAR SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Mahakalapada
|
OR-18-008-006-002/83348
(Baradanga)
|
2418008006NRG23210620220222878
|
22/06/2022
|
PRAMILA MALLIK
|
2418008006WL0007073
|
PRAMILA MALLIK
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542899
|
|
MRS PRAMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahakalapada
|
OR-18-008-006-007/54950
(Baradanga)
|
2418008006NRG23220620220229066
|
22/06/2022
|
PUSPALATA NAYAK
|
2418008006WL0007270
|
PUSPALATA NAYAK
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542897
|
|
PUSHPALATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Mahakalapada
|
OR-18-008-006-008/83421
(Baradanga)
|
2418008006NRG23220620220228740
|
22/06/2022
|
SANJUKTA SWAIN
|
2418008006WL0007256
|
SANJUKTA SWAIN
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542936
|
|
MRS SANJUKTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
21
|
Mahakalapada
|
OR-18-008-006-001/26401
(Baradanga)
|
2418008006NRG23220620220230724
|
22/06/2022
|
Trilochan bhuyan
|
2418008006WL0007316
|
Trilochan bhuyan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542908
|
|
TRILOCHAN BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Mahakalapada
|
OR-18-008-006-001/41749
(Baradanga)
|
2418008006NRG23220620220230693
|
22/06/2022
|
Ahalya Rout
|
2418008006WL0007315
|
Ahalya Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542920
|
|
AHALYA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Mahakalapada
|
OR-18-008-006-001/57884
(Baradanga)
|
2418008006NRG23220620220230707
|
22/06/2022
|
Sasmita sahoo
|
2418008006WL0007315
|
Sasmita sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542925
|
|
MRS SASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahakalapada
|
OR-18-008-006-001/83199
(Baradanga)
|
2418008006NRG23220620220230728
|
22/06/2022
|
Upendra swain
|
2418008006WL0007316
|
Upendra swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542927
|
|
UPENDRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Mahakalapada
|
OR-18-008-006-001/83213
(Baradanga)
|
2418008006NRG23220620220230729
|
22/06/2022
|
RABINDRA ROUT
|
2418008006WL0007316
|
RABINDRA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542931
|
|
MR RABINDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahakalapada
|
OR-18-008-006-001/83222
(Baradanga)
|
2418008006NRG23220620220230715
|
22/06/2022
|
GAGAN BISWAL
|
2418008006WL0007315
|
GAGAN BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542907
|
|
GAGAN BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Mahakalapada
|
OR-18-008-006-001/83223
(Baradanga)
|
2418008006NRG23220620220230731
|
22/06/2022
|
Ashok Parida
|
2418008006WL0007316
|
Ashok Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542909
|
|
ASHOK PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Mahakalapada
|
OR-18-008-006-001/83223
(Baradanga)
|
2418008006NRG23220620220230732
|
22/06/2022
|
Sarala parida
|
2418008006WL0007316
|
Sarala parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542921
|
|
SARALA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Mahakalapada
|
OR-18-008-006-001/83224
(Baradanga)
|
2418008006NRG23220620220230734
|
22/06/2022
|
urbashi rout
|
2418008006WL0007316
|
urbashi rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542926
|
|
URBASHI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Mahakalapada
|
OR-18-008-006-001/83248
(Baradanga)
|
2418008006NRG23220620220230716
|
22/06/2022
|
PRASANTA BISWAL
|
2418008006WL0007315
|
PRASANTA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
30/06/2022
|
|
2560542912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Mahakalapada
|
OR-18-008-006-001/83255
(Baradanga)
|
2418008006NRG23220620220230721
|
22/06/2022
|
MADHUSMITA PATRA
|
2418008006WL0007315
|
MADHUSMITA PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542918
|
|
MRS MADHUSMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mahakalapada
|
OR-18-008-006-001/83255
(Baradanga)
|
2418008006NRG23220620220230720
|
22/06/2022
|
SUDHAKAR PATRA
|
2418008006WL0007315
|
SUDHAKAR PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542919
|
|
SUDHAKAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Mahakalapada
|
OR-18-008-006-001/83264
(Baradanga)
|
2418008006NRG23220620220230737
|
22/06/2022
|
ANANTA ROUT
|
2418008006WL0007316
|
ANANTA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542932
|
|
MR ANANT ROUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mahakalapada
|
OR-18-008-006-002/51701
(Baradanga)
|
2418008006NRG23210620220222837
|
22/06/2022
|
BHARAT MALLIK
|
2418008006WL0007073
|
BHARAT MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542923
|
|
BHARAT MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Mahakalapada
|
OR-18-008-006-002/67081
(Baradanga)
|
2418008006NRG23210620220222843
|
22/06/2022
|
SWAMASUNDAR SETHI
|
2418008006WL0007073
|
SWAMASUNDAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542913
|
|
SHYAM SUNDAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Mahakalapada
|
OR-18-008-006-002/70241
(Baradanga)
|
2418008006NRG23210620220222844
|
22/06/2022
|
YOUDHISTER MALLIK
|
2418008006WL0007073
|
YOUDHISTER MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542917
|
|
MR JUDHISTIR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mahakalapada
|
OR-18-008-006-002/71218
(Baradanga)
|
2418008006NRG23210620220222849
|
22/06/2022
|
PADMABATI MALLIK
|
2418008006WL0007073
|
PADMABATI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542924
|
|
PADMABATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Mahakalapada
|
OR-18-008-006-002/83302
(Baradanga)
|
2418008006NRG23210620220222856
|
22/06/2022
|
DAMADAR SETHY
|
2418008006WL0007073
|
DAMADAR SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542914
|
|
DAMODAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Mahakalapada
|
OR-18-008-006-002/83303
(Baradanga)
|
2418008006NRG23210620220222857
|
22/06/2022
|
BAMADEB SETHY
|
2418008006WL0007073
|
BAMADEB SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542915
|
|
BAMADEV SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Mahakalapada
|
OR-18-008-006-002/83308
(Baradanga)
|
2418008006NRG23210620220222862
|
22/06/2022
|
GOURANGA SETHY
|
2418008006WL0007073
|
GOURANGA SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542910
|
|
GOURANGA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Mahakalapada
|
OR-18-008-006-002/83345
(Baradanga)
|
2418008006NRG23210620220222875
|
22/06/2022
|
BIPIN MALLIK
|
2418008006WL0007073
|
BIPIN MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542916
|
|
BIPIN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Mahakalapada
|
OR-18-008-006-007/26523
(Baradanga)
|
2418008006NRG23220620220229032
|
22/06/2022
|
Mahammada Khalil
|
2418008006WL0007269
|
Mahammada Khalil
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542922
|
|
MR SEK MAHAMAD KHALIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mahakalapada
|
OR-18-008-006-007/44878
(Baradanga)
|
2418008006NRG23220620220228707
|
22/06/2022
|
Kalandi Jena
|
2418008006WL0007255
|
Kalandi Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542930
|
|
KALANDI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Mahakalapada
|
OR-18-008-006-007/75377
(Baradanga)
|
2418008006NRG23220620220229068
|
22/06/2022
|
RANJIT PANDA
|
2418008006WL0007270
|
RANJIT PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542928
|
|
RANJAIT PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Mahakalapada
|
OR-18-008-006-007/75424
(Baradanga)
|
2418008006NRG23220620220228723
|
22/06/2022
|
Aruna Jena
|
2418008006WL0007255
|
Aruna Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542911
|
|
ARUN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
Mahakalapada
|
OR-18-008-006-008/83542
(Baradanga)
|
2418008006NRG23220620220230668
|
22/06/2022
|
CHITA RANJAN SWAIN
|
2418008006WL0007313
|
CHITA RANJAN SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560542933
|
|
CHITTA RANJAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|