|
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-18-009-011-001/17369
(Pakhada)
|
2418009000NRG24060520230038259
|
06/05/2023
|
Laxmipriya Rout
|
2418009WL001202
|
Laxmipriya Rout
|
00415
|
SBIN0008096
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495654533
|
|
MRS LAXMIPRIYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-011-001/26607
(Pakhada)
|
2418009000NRG24060520230038269
|
06/05/2023
|
Samir Kumar Barik
|
2418009WL001202
|
Samir Kumar Barik
|
00415
|
SBIN0008096
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495654534
|
|
MR SAMIR BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-011-002/26586
(Pakhada)
|
2418009000NRG24060520230038276
|
06/05/2023
|
Rabindra Swain
|
2418009WL001202
|
Rabindra Swain
|
00415
|
SBIN0008096
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495654532
|
|
MR RABINDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-011-001/16472
(Pakhada)
|
2418009000NRG24060520230038258
|
06/05/2023
|
Prahallada Barika
|
2418009WL001202
|
Prahallada Barika
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495654527
|
|
MR PRAHALLAD BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-011-001/17409
(Pakhada)
|
2418009000NRG24060520230038260
|
06/05/2023
|
Purna Chandra Sutar
|
2418009WL001202
|
Purna Chandra Sutar
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495654543
|
|
MR PURNA CHANDRA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-011-001/17441
(Pakhada)
|
2418009000NRG24060520230038261
|
06/05/2023
|
Chaitanya Sutar
|
2418009WL001202
|
Chaitanya Sutar
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495654544
|
|
CHAITANYA SUTAR
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-011-001/17454
(Pakhada)
|
2418009000NRG24060520230038262
|
06/05/2023
|
Sarojkanta Grahacharya
|
2418009WL001202
|
Sarojkanta Grahacharya
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495654542
|
|
SAROJKANTA GRAHACHARYA
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-011-001/17464
(Pakhada)
|
2418009000NRG24060520230038263
|
06/05/2023
|
Sanjay Mohapatra
|
2418009WL001202
|
Sanjay Mohapatra
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495654541
|
|
SANJAY MOHAPATRA
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-011-001/17573
(Pakhada)
|
2418009000NRG24060520230038265
|
06/05/2023
|
SUBHALAXMI PANDA
|
2418009WL001202
|
SUBHALAXMI PANDA
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495654528
|
|
SUBHALAXMI PANDA
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-011-001/17573
(Pakhada)
|
2418009000NRG24060520230038264
|
06/05/2023
|
Sudama Panda
|
2418009WL001202
|
Sudama Panda
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495654529
|
|
SUDAM CHARAN PANDA
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-011-001/26257
(Pakhada)
|
2418009000NRG24060520230038266
|
06/05/2023
|
Sitakanta Grahacharya
|
2418009WL001202
|
Sitakanta Grahacharya
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495654530
|
|
SITAKANTA GRAHACHARYA
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-011-001/26528
(Pakhada)
|
2418009000NRG24060520230038267
|
06/05/2023
|
Jyotiranjan Barik
|
2418009WL001202
|
Jyotiranjan Barik
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495654536
|
|
JYOTI RANJAN BARIK
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-011-001/26626
(Pakhada)
|
2418009000NRG24060520230038270
|
06/05/2023
|
Sabitri sahoo
|
2418009WL001202
|
Sabitri sahoo
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495654540
|
|
SABITRI SAHOO
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-011-002/16518
(Pakhada)
|
2418009000NRG24060520230038272
|
06/05/2023
|
Pratima Dalai
|
2418009WL001202
|
Pratima Dalai
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
13/05/2023
|
|
1495654531
|
|
PRATIMA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Garadapur
|
OR-18-009-011-002/16518
(Pakhada)
|
2418009000NRG24060520230038271
|
06/05/2023
|
Ramakanta Dalai
|
2418009WL001202
|
Ramakanta Dalai
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495654539
|
|
RAMAKANTA DALAI
|
CANARA BANK(508532)
|
|
16
|
Garadapur
|
OR-18-009-011-002/26480
(Pakhada)
|
2418009000NRG24060520230038273
|
06/05/2023
|
Raghunatha Dalai
|
2418009WL001202
|
Raghunatha Dalai
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495654526
|
|
RAGHUNATH DALAI
|
CANARA BANK(508532)
|
|
17
|
Garadapur
|
OR-18-009-011-002/26483
(Pakhada)
|
2418009000NRG24060520230038274
|
06/05/2023
|
Manoranjan Dalai
|
2418009WL001202
|
Manoranjan Dalai
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495654538
|
|
MANORANJAN DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Garadapur
|
OR-18-009-011-002/26532
(Pakhada)
|
2418009000NRG24060520230038275
|
06/05/2023
|
Anjali Raj
|
2418009WL001202
|
Anjali Raj
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495654537
|
|
ANJALI RAJ
|
UCO BANK(607066)
|
|
19
|
Garadapur
|
OR-18-009-011-002/26633
(Pakhada)
|
2418009000NRG24060520230038277
|
06/05/2023
|
Snehalata Sahoo
|
2418009WL001202
|
Snehalata Sahoo
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495654535
|
|
SNEHALATA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|