|
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-18-009-007-002/26064
(Kalabuda)
|
2418009000NRG23130620220187040
|
13/06/2022
|
Pratap Chandra Sahoo
|
2418009WL0006082
|
Pratap Chandra Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367206532
|
|
PRATAP CHANDRA SAHOO
|
UCO BANK(607066)
|
|
2
|
Garadapur
|
OR-18-009-007-002/26391
(Kalabuda)
|
2418009000NRG23130620220187044
|
13/06/2022
|
Subash Chandra Sahoo
|
2418009WL0006082
|
Subash Chandra Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367206535
|
|
SUBASH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
3
|
Garadapur
|
OR-18-009-007-002/26718
(Kalabuda)
|
2418009000NRG23130620220187045
|
13/06/2022
|
Sanatana Nayak
|
2418009WL0006082
|
Sanatana Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367206533
|
|
MR SANATAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-007-003/26600
(Kalabuda)
|
2418009000NRG23130620220187051
|
13/06/2022
|
Ajaya Kumar Nayak
|
2418009WL0006082
|
Ajaya Kumar Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367206536
|
|
MR AJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-007-003/26633
(Kalabuda)
|
2418009000NRG23130620220187052
|
13/06/2022
|
Bhagirathi Moharana
|
2418009WL0006082
|
Bhagirathi Moharana
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367206534
|
|
BHAGIRATHI MOHARANA
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-007-003/26787
(Kalabuda)
|
2418009000NRG23130620220187053
|
13/06/2022
|
Ranjana Kumara Tripathy
|
2418009WL0006082
|
Ranjana Kumara Tripathy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367206537
|
|
RANJAN KUMAR TRIPATHY
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-007-003/27001
(Kalabuda)
|
2418009000NRG23130620220187055
|
13/06/2022
|
NIRANJAN TRIPATHY
|
2418009WL0006082
|
NIRANJAN TRIPATHY
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367206538
|
|
NIRANJAN TRIPATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|