|
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-18-009-006-005/11519
(Garadpur)
|
2418009000NRG23290720220320520
|
29/07/2022
|
SASHMITA DASH
|
2418009WL0010488
|
SASHMITA DASH
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228265701
|
|
MRS SASHMITA DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-006-003/12315
(Garadpur)
|
2418009000NRG23290720220320514
|
29/07/2022
|
Saroj Kumar Kap
|
2418009WL0010488
|
Saroj Kumar Kap
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228265698
|
|
SAROJ KANT KAP
|
UCO BANK(607066)
|
|
3
|
Garadapur
|
OR-18-009-006-003/12390
(Garadpur)
|
2418009000NRG23290720220320515
|
29/07/2022
|
Baman Charan Das
|
2418009WL0010488
|
Baman Charan Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228265703
|
|
BAMAN CHARAN DAS
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-006-003/12472
(Garadpur)
|
2418009000NRG23290720220320516
|
29/07/2022
|
Arun Kumar Pati
|
2418009WL0010488
|
Arun Kumar Pati
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228265693
|
|
ARUN KUMAR PATI
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-006-004/11984
(Garadpur)
|
2418009000NRG23290720220320518
|
29/07/2022
|
Malaya Kumar Swain
|
2418009WL0010488
|
Malaya Kumar Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228265695
|
|
MALAYA KUMAR SWAIN
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-006-005/11581
(Garadpur)
|
2418009000NRG23290720220320525
|
29/07/2022
|
URMILA DASH
|
2418009WL0010488
|
URMILA DASH
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228265700
|
|
URMILA DASH
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-006-005/11586
(Garadpur)
|
2418009000NRG23290720220320526
|
29/07/2022
|
Ajaya Kumar Malla
|
2418009WL0010488
|
Ajaya Kumar Malla
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228265697
|
|
AJAYA KUMAR MALLA
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-006-005/11613
(Garadpur)
|
2418009000NRG23290720220320528
|
29/07/2022
|
Prasanna kumar Das
|
2418009WL0010488
|
Prasanna kumar Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228265694
|
|
PRASANNA KUMAR DASH
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-006-005/26260
(Garadpur)
|
2418009000NRG23290720220320530
|
29/07/2022
|
Goutam Sutar
|
2418009WL0010488
|
Goutam Sutar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228265702
|
|
GOUTAM C SUTAR
|
BANK OF BARODA(606985)
|
|
10
|
Garadapur
|
OR-18-009-006-005/26277
(Garadpur)
|
2418009000NRG23290720220320531
|
29/07/2022
|
Bhagirathi Barik
|
2418009WL0010488
|
Bhagirathi Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228265696
|
|
BHAGIRATHI BARIK
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-006-005/26277
(Garadpur)
|
2418009000NRG23290720220320532
|
29/07/2022
|
Pratima Barik
|
2418009WL0010488
|
Pratima Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228265699
|
|
PRATIMA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|