|
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-18-009-007-002/26297
(Kalabuda)
|
2418009000NRG23300520220112110
|
30/05/2022
|
Pratima Mallick
|
2418009WL0004043
|
Pratima Mallick
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892996673
|
|
MRS PRATIMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-007-002/26302
(Kalabuda)
|
2418009000NRG23300520220112112
|
30/05/2022
|
Minati Mallick
|
2418009WL0004043
|
Minati Mallick
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892996674
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-007-002/26861
(Kalabuda)
|
2418009000NRG23300520220112124
|
30/05/2022
|
Manoranjan Sahoo
|
2418009WL0004043
|
Manoranjan Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892996664
|
|
MANORANJAN SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-007-002/26267
(Kalabuda)
|
2418009000NRG23300520220112104
|
30/05/2022
|
Bibhuti Bhushana Sahoo
|
2418009WL0004043
|
Bibhuti Bhushana Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892996667
|
|
MR BIBHUTI BHUSAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-007-002/26299
(Kalabuda)
|
2418009000NRG23300520220112132
|
30/05/2022
|
Babaji Mallick
|
2418009WL0004044
|
Babaji Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892996668
|
|
BABAJI MALLIK
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-007-002/26310
(Kalabuda)
|
2418009000NRG23300520220112113
|
30/05/2022
|
Ganesh Mallick
|
2418009WL0004043
|
Ganesh Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892996670
|
|
GANESH MALIK
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-007-002/26331
(Kalabuda)
|
2418009000NRG23300520220112118
|
30/05/2022
|
Kamala Mallick
|
2418009WL0004043
|
Kamala Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892996671
|
|
BIMALA MALLIK
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-007-002/26950
(Kalabuda)
|
2418009000NRG23300520220112126
|
30/05/2022
|
BANAMALI BEHERA
|
2418009WL0004043
|
BANAMALI BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892996675
|
|
BANAMALI BEHERA
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-007-003/27008
(Kalabuda)
|
2418009000NRG23300520220112131
|
30/05/2022
|
KANHU CHARAN MALLIK
|
2418009WL0004043
|
KANHU CHARAN MALLIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892996672
|
|
KANHU CHARAN MALIK
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-007-004/26381
(Kalabuda)
|
2418009000NRG23300520220112140
|
30/05/2022
|
Jogendra Manthan
|
2418009WL0004044
|
Jogendra Manthan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892996676
|
|
JOGENDRA MANTHAN
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-007-004/26641
(Kalabuda)
|
2418009000NRG23300520220112143
|
30/05/2022
|
Alekha Charan Nayak
|
2418009WL0004044
|
Alekha Charan Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892996666
|
|
ALEKHA CHARAN NAYAK
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-007-004/26738
(Kalabuda)
|
2418009000NRG23300520220112144
|
30/05/2022
|
Sukadeva Nayak
|
2418009WL0004044
|
Sukadeva Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892996665
|
|
SUKADEV NAYAK
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-007-004/26974
(Kalabuda)
|
2418009000NRG23300520220112147
|
30/05/2022
|
DEBENDRA KUMAR SATHPATI
|
2418009WL0004044
|
DEBENDRA KUMAR SATHPATI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1892996669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|