|
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-18-009-010-001/10821
(Padmapur)
|
2418009000NRG23120120230450765
|
12/01/2023
|
Ramesh ch Parida
|
2418009WL0019895
|
Ramesh ch Parida
|
00078
|
CNRB0006046
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122551722
|
|
RAMESH CH PARIDA
|
CANARA BANK(508532)
|
|
2
|
Garadapur
|
OR-18-009-010-001/10832
(Padmapur)
|
2418009000NRG23120120230450755
|
12/01/2023
|
Giridhari Parida
|
2418009WL0019894
|
Giridhari Parida
|
00078
|
CNRB0006046
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122551725
|
|
GIRIDHARI PARIDA
|
CANARA BANK(508532)
|
|
3
|
Garadapur
|
OR-18-009-010-001/10844
(Padmapur)
|
2418009000NRG23120120230450767
|
12/01/2023
|
Subash Chandra Behera
|
2418009WL0019895
|
Subash Chandra Behera
|
00078
|
CNRB0006046
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122551729
|
|
SUBASH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-010-001/10858
(Padmapur)
|
2418009000NRG23120120230450768
|
12/01/2023
|
Gautam Barik
|
2418009WL0019895
|
Gautam Barik
|
00078
|
CNRB0006046
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122551727
|
|
GOUTAM CHARAN BARIK
|
CANARA BANK(508532)
|
|
5
|
Garadapur
|
OR-18-009-010-001/10879
(Padmapur)
|
2418009000NRG23120120230450769
|
12/01/2023
|
Lipuna Parida
|
2418009WL0019895
|
Lipuna Parida
|
00078
|
CNRB0006046
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122551728
|
|
LIPUNA PARIDA
|
CANARA BANK(508532)
|
|
6
|
Garadapur
|
OR-18-009-010-001/10889
(Padmapur)
|
2418009000NRG23120120230450756
|
12/01/2023
|
Prasanta Kumar Parida
|
2418009WL0019894
|
Prasanta Kumar Parida
|
00078
|
CNRB0006046
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122551724
|
|
PRASHANTA KU PARIDA
|
CANARA BANK(508532)
|
|
7
|
Garadapur
|
OR-18-009-010-001/10906
(Padmapur)
|
2418009000NRG23120120230450770
|
12/01/2023
|
Abhaya Das
|
2418009WL0019895
|
Abhaya Das
|
00078
|
CNRB0006046
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122551730
|
|
MR ABHAYAKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-010-001/10973
(Padmapur)
|
2418009000NRG23120120230450758
|
12/01/2023
|
Dhuleswar Malik
|
2418009WL0019894
|
Dhuleswar Malik
|
00078
|
CNRB0006046
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122551723
|
|
DHULESWAR MALLIK
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-010-001/26266
(Padmapur)
|
2418009000NRG23120120230450760
|
12/01/2023
|
Giris Kumar Samal
|
2418009WL0019894
|
Giris Kumar Samal
|
00078
|
CNRB0006046
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122551726
|
|
GIRISH KUMAR SAMAL
|
CANARA BANK(508532)
|
|
10
|
Garadapur
|
OR-18-009-010-001/26497
(Padmapur)
|
2418009000NRG23120120230450762
|
12/01/2023
|
Sudip Ranjan Parida
|
2418009WL0019894
|
Sudip Ranjan Parida
|
00078
|
CNRB0006046
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122551721
|
|
SUDIP RANJAN PARIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
Garadapur
|
OR-18-009-010-001/10801
(Padmapur)
|
2418009000NRG23120120230450763
|
12/01/2023
|
Susanta Samantray
|
2418009WL0019895
|
Susanta Samantray
|
00462
|
UCBA0001388
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122551717
|
|
MR SUSANTA KUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-010-001/10814
(Padmapur)
|
2418009000NRG23120120230450764
|
12/01/2023
|
Ramesh Chandra Parida
|
2418009WL0019895
|
Ramesh Chandra Parida
|
00462
|
UCBA0001388
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122551719
|
|
RAMESH CHANDRA PARIDA
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-010-001/10827
(Padmapur)
|
2418009000NRG23120120230450766
|
12/01/2023
|
Kanhu Charan Nayak
|
2418009WL0019895
|
Kanhu Charan Nayak
|
00462
|
UCBA0001388
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122551720
|
|
MR KANHUCHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-010-001/26255
(Padmapur)
|
2418009000NRG23120120230450759
|
12/01/2023
|
Saraju Dad
|
2418009WL0019894
|
Saraju Dad
|
00462
|
UCBA0001388
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122551718
|
|
SARAJU DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|