|
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-18-009-014-003/18358
(Ramachandra Pur)
|
2418009000NRG23220620220228761
|
22/06/2022
|
Baishnab charan Sutar
|
2418009WL0007258
|
Baishnab charan Sutar
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540069
|
|
BAISHNAB CHARAN SUTAR
|
UCO BANK(607066)
|
|
2
|
Garadapur
|
OR-18-009-014-003/18791
(Ramachandra Pur)
|
2418009000NRG23220620220228789
|
22/06/2022
|
Nilamani Bhadra
|
2418009WL0007258
|
Nilamani Bhadra
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540080
|
|
NILAMANI BHADRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-014-003/18778
(Ramachandra Pur)
|
2418009000NRG23220620220228786
|
22/06/2022
|
Dilip Sahoo
|
2418009WL0007258
|
Dilip Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540068
|
|
DILLIP KUMAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-014-003/18778
(Ramachandra Pur)
|
2418009000NRG23220620220228785
|
22/06/2022
|
Lilibala Sahoo
|
2418009WL0007258
|
Lilibala Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540067
|
|
LILIBALA SAHOO
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-014-003/19087
(Ramachandra Pur)
|
2418009000NRG23220620220228799
|
22/06/2022
|
Akhaya Kumar Barik
|
2418009WL0007258
|
Akhaya Kumar Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Rejected
|
30/06/2022
|
|
2560540066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-014-003/18365
(Ramachandra Pur)
|
2418009000NRG23220620220228764
|
22/06/2022
|
Banabihari Das
|
2418009WL0007258
|
Banabihari Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540079
|
|
BANABIHARI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Garadapur
|
OR-18-009-014-003/18369
(Ramachandra Pur)
|
2418009000NRG23220620220228766
|
22/06/2022
|
Baikuntha Bhola
|
2418009WL0007258
|
Baikuntha Bhola
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540076
|
|
MR BAIKUNTHA BHOLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-014-003/18409
(Ramachandra Pur)
|
2418009000NRG23220620220228772
|
22/06/2022
|
Chandramani Sahoo
|
2418009WL0007258
|
Chandramani Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540073
|
|
CHANDRA MANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Garadapur
|
OR-18-009-014-003/18409
(Ramachandra Pur)
|
2418009000NRG23220620220228773
|
22/06/2022
|
Salila Sahoo
|
2418009WL0007258
|
Salila Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540077
|
|
SALILA SAHOO,W/O- CHANDRAMANI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Garadapur
|
OR-18-009-014-003/18750
(Ramachandra Pur)
|
2418009000NRG23220620220228775
|
22/06/2022
|
Rabindra nath Malik
|
2418009WL0007258
|
Rabindra nath Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540075
|
|
RABINDRA NATH MALIK
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-014-003/18761
(Ramachandra Pur)
|
2418009000NRG23220620220228780
|
22/06/2022
|
Jayanta Kumar Samal
|
2418009WL0007258
|
Jayanta Kumar Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540070
|
|
MR JAYANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-014-003/18778
(Ramachandra Pur)
|
2418009000NRG23220620220228784
|
22/06/2022
|
Jadumani Sahoo
|
2418009WL0007258
|
Jadumani Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540074
|
|
JADUMANI SAHOO
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-014-003/18781
(Ramachandra Pur)
|
2418009000NRG23220620220228787
|
22/06/2022
|
Alekha Charan Bhadra
|
2418009WL0007258
|
Alekha Charan Bhadra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540071
|
|
ALEKHA CHARAN BHADRA
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-014-003/18795
(Ramachandra Pur)
|
2418009000NRG23220620220228796
|
22/06/2022
|
Bilas Malik
|
2418009WL0007258
|
Bilas Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540072
|
|
BILASH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Garadapur
|
OR-18-009-014-003/19127
(Ramachandra Pur)
|
2418009000NRG23220620220228803
|
22/06/2022
|
Muralidhar Sahoo
|
2418009WL0007258
|
Muralidhar Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560540078
|
|
MURALIDHAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|