|
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)
|
2418009011NRG24170520230061287
|
17/05/2023
|
Laxmipriya Rout
|
2418009011WL001895
|
Laxmipriya Rout
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199343
|
|
MRS LAXMIPRIYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-011-001/26607
(Pakhada)
|
2418009011NRG24170520230061297
|
17/05/2023
|
Samir Kumar Barik
|
2418009011WL001895
|
Samir Kumar Barik
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199347
|
|
MR SAMIR BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-011-002/26586
(Pakhada)
|
2418009011NRG24170520230061304
|
17/05/2023
|
Rabindra Swain
|
2418009011WL001895
|
Rabindra Swain
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199344
|
|
MR RABINDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-011-005/27009
(Pakhada)
|
2418009011NRG24170520230061243
|
17/05/2023
|
SUVASMITA SWAIN
|
2418009011WL001893
|
SUVASMITA SWAIN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199345
|
|
MRS SUVASMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-011-005/27011
(Pakhada)
|
2418009011NRG24170520230061245
|
17/05/2023
|
BHRAMARBAR PANDA
|
2418009011WL001893
|
BHRAMARBAR PANDA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199346
|
|
MR BHRAMARBAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-011-001/16472
(Pakhada)
|
2418009011NRG24170520230061286
|
17/05/2023
|
Prahallada Barika
|
2418009011WL001895
|
Prahallada Barika
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199353
|
|
MR PRAHALLAD BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-011-001/17409
(Pakhada)
|
2418009011NRG24170520230061288
|
17/05/2023
|
Purna Chandra Sutar
|
2418009011WL001895
|
Purna Chandra Sutar
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199324
|
|
MR PURNA CHANDRA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-011-001/17441
(Pakhada)
|
2418009011NRG24170520230061289
|
17/05/2023
|
Chaitanya Sutar
|
2418009011WL001895
|
Chaitanya Sutar
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199355
|
|
CHAITANYA SUTAR
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-011-001/17454
(Pakhada)
|
2418009011NRG24170520230061290
|
17/05/2023
|
Sarojkanta Grahacharya
|
2418009011WL001895
|
Sarojkanta Grahacharya
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199354
|
|
SAROJKANTA GRAHACHARYA
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-011-001/17464
(Pakhada)
|
2418009011NRG24170520230061291
|
17/05/2023
|
Sanjay Mohapatra
|
2418009011WL001895
|
Sanjay Mohapatra
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199326
|
|
SANJAY MOHAPATRA
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-011-001/17573
(Pakhada)
|
2418009011NRG24170520230061293
|
17/05/2023
|
SUBHALAXMI PANDA
|
2418009011WL001895
|
SUBHALAXMI PANDA
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199327
|
|
SUBHALAXMI PANDA
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-011-001/17573
(Pakhada)
|
2418009011NRG24170520230061292
|
17/05/2023
|
Sudama Panda
|
2418009011WL001895
|
Sudama Panda
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199350
|
|
SUDAM CHARAN PANDA
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-011-001/26257
(Pakhada)
|
2418009011NRG24170520230061294
|
17/05/2023
|
Sitakanta Grahacharya
|
2418009011WL001895
|
Sitakanta Grahacharya
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199330
|
|
SITAKANTA GRAHACHARYA
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-011-001/26528
(Pakhada)
|
2418009011NRG24170520230061295
|
17/05/2023
|
Jyotiranjan Barik
|
2418009011WL001895
|
Jyotiranjan Barik
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199340
|
|
JYOTI RANJAN BARIK
|
UCO BANK(607066)
|
|
15
|
Garadapur
|
OR-18-009-011-001/26626
(Pakhada)
|
2418009011NRG24170520230061298
|
17/05/2023
|
Sabitri sahoo
|
2418009011WL001895
|
Sabitri sahoo
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199352
|
|
SABITRI SAHOO
|
UCO BANK(607066)
|
|
16
|
Garadapur
|
OR-18-009-011-002/16518
(Pakhada)
|
2418009011NRG24170520230061300
|
17/05/2023
|
Pratima Dalai
|
2418009011WL001895
|
Pratima Dalai
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199334
|
|
PRATIMA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Garadapur
|
OR-18-009-011-002/16518
(Pakhada)
|
2418009011NRG24170520230061299
|
17/05/2023
|
Ramakanta Dalai
|
2418009011WL001895
|
Ramakanta Dalai
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199351
|
|
RAMAKANTA DALAI
|
CANARA BANK(508532)
|
|
18
|
Garadapur
|
OR-18-009-011-002/26480
(Pakhada)
|
2418009011NRG24170520230061301
|
17/05/2023
|
Raghunatha Dalai
|
2418009011WL001895
|
Raghunatha Dalai
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199323
|
|
RAGHUNATH DALAI
|
CANARA BANK(508532)
|
|
19
|
Garadapur
|
OR-18-009-011-002/26483
(Pakhada)
|
2418009011NRG24170520230061302
|
17/05/2023
|
Manoranjan Dalai
|
2418009011WL001895
|
Manoranjan Dalai
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199332
|
|
MANORANJAN DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Garadapur
|
OR-18-009-011-002/26532
(Pakhada)
|
2418009011NRG24170520230061303
|
17/05/2023
|
Anjali Raj
|
2418009011WL001895
|
Anjali Raj
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199336
|
|
ANJALI RAJ
|
UCO BANK(607066)
|
|
21
|
Garadapur
|
OR-18-009-011-002/26633
(Pakhada)
|
2418009011NRG24170520230061305
|
17/05/2023
|
Snehalata Sahoo
|
2418009011WL001895
|
Snehalata Sahoo
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199341
|
|
SNEHALATA SAHOO
|
UCO BANK(607066)
|
|
22
|
Garadapur
|
OR-18-009-011-005/16903
(Pakhada)
|
2418009011NRG24170520230061228
|
17/05/2023
|
Debaprasad Kar
|
2418009011WL001893
|
Debaprasad Kar
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199328
|
|
DEBAPRASAD KAR
|
UCO BANK(607066)
|
|
23
|
Garadapur
|
OR-18-009-011-005/16903
(Pakhada)
|
2418009011NRG24170520230061229
|
17/05/2023
|
Preetimanjori Kar
|
2418009011WL001893
|
Preetimanjori Kar
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199338
|
|
PRITIMITRA KAR
|
UCO BANK(607066)
|
|
24
|
Garadapur
|
OR-18-009-011-005/17765
(Pakhada)
|
2418009011NRG24170520230061230
|
17/05/2023
|
Gagan Bihari Das
|
2418009011WL001893
|
Gagan Bihari Das
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199325
|
|
GAGAN BIHARI DAS
|
UCO BANK(607066)
|
|
25
|
Garadapur
|
OR-18-009-011-005/17765
(Pakhada)
|
2418009011NRG24170520230061231
|
17/05/2023
|
Urbasi Das
|
2418009011WL001893
|
Urbasi Das
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199337
|
|
URBASI DAS
|
UCO BANK(607066)
|
|
26
|
Garadapur
|
OR-18-009-011-005/17883
(Pakhada)
|
2418009011NRG24170520230061232
|
17/05/2023
|
Urmila Samal
|
2418009011WL001893
|
Urmila Samal
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199329
|
|
MRS URMILA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-011-005/26329
(Pakhada)
|
2418009011NRG24170520230061233
|
17/05/2023
|
Rajes Kumar Parida
|
2418009011WL001893
|
Rajes Kumar Parida
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199348
|
|
RAJESH KUMAR PARIDA
|
UCO BANK(607066)
|
|
28
|
Garadapur
|
OR-18-009-011-005/26402
(Pakhada)
|
2418009011NRG24170520230061235
|
17/05/2023
|
Tapan Kumar Sethy
|
2418009011WL001893
|
Tapan Kumar Sethy
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199349
|
|
TAPAN KUMAR SETHY
|
UCO BANK(607066)
|
|
29
|
Garadapur
|
OR-18-009-011-005/27005
(Pakhada)
|
2418009011NRG24170520230061238
|
17/05/2023
|
JYOTSNARANI SWAIN
|
2418009011WL001893
|
JYOTSNARANI SWAIN
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199335
|
|
JYOTSNARANI SWAIN
|
UCO BANK(607066)
|
|
30
|
Garadapur
|
OR-18-009-011-005/27006
(Pakhada)
|
2418009011NRG24170520230061239
|
17/05/2023
|
SAROJINI SWAIN
|
2418009011WL001893
|
SAROJINI SWAIN
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199331
|
|
SAROJINI SWAIN
|
UCO BANK(607066)
|
|
31
|
Garadapur
|
OR-18-009-011-005/27007
(Pakhada)
|
2418009011NRG24170520230061241
|
17/05/2023
|
JANAKI BEHERA
|
2418009011WL001893
|
JANAKI BEHERA
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199339
|
|
MRS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garadapur
|
OR-18-009-011-005/27010
(Pakhada)
|
2418009011NRG24170520230061244
|
17/05/2023
|
JAYANTI SWAIN
|
2418009011WL001893
|
JAYANTI SWAIN
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199333
|
|
MRS JAYANTI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garadapur
|
OR-18-009-011-005/27012
(Pakhada)
|
2418009011NRG24170520230061246
|
17/05/2023
|
SHIBA PRASAD NAYAK
|
2418009011WL001893
|
SHIBA PRASAD NAYAK
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819199342
|
|
SHIBA PRASAD NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|