|
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-18-009-011-009/26458
(Pakhada)
|
2418009000NRG24141020230296752
|
16/10/2023
|
JYOTSNAMAYEE BARIK
|
2418009WL016328
|
JYOTSNAMAYEE BARIK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328142208
|
|
MRS JYOTSNAMAYEE BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-011-009/26414
(Pakhada)
|
2418009011NRG24141020230296746
|
16/10/2023
|
AJIT DAS
|
2418009011WL016327
|
AJIT DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328142207
|
|
AJIT DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-011-010/26891
(Pakhada)
|
2418009011NRG24161020230297419
|
16/10/2023
|
Alok Kumar Sahoo
|
2418009011WL016438
|
Alok Kumar Sahoo
|
00415
|
SBIN0010929
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328142209
|
|
SHRI ALOK KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-011-001/17573
(Pakhada)
|
2418009000NRG24141020230296747
|
16/10/2023
|
Sudama Panda
|
2418009WL016328
|
Sudama Panda
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328142195
|
|
SUDAM CHARAN PANDA
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-011-001/26888
(Pakhada)
|
2418009000NRG24141020230296748
|
16/10/2023
|
Barsa Pattnaik
|
2418009WL016328
|
Barsa Pattnaik
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328142203
|
|
BARSA PATTNAIK
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-011-004/26353
(Pakhada)
|
2418009011NRG24141020230296739
|
16/10/2023
|
BANAJA PATTNAIK
|
2418009011WL016327
|
BANAJA PATTNAIK
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328142206
|
|
BANAJA PATTNAIK
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-011-005/17755
(Pakhada)
|
2418009011NRG24161020230297412
|
16/10/2023
|
SUKANTI BARIK
|
2418009011WL016438
|
SUKANTI BARIK
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328142198
|
|
SUKANTI BARIK
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-011-005/17755
(Pakhada)
|
2418009011NRG24161020230297411
|
16/10/2023
|
Umakanta Barika
|
2418009011WL016438
|
Umakanta Barika
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328142199
|
|
UMAKANTA BARIK
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-011-005/26495
(Pakhada)
|
2418009011NRG24161020230297413
|
16/10/2023
|
Arjuni Barik
|
2418009011WL016438
|
Arjuni Barik
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328142204
|
|
ARJUNI BARIK
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-011-007/17168
(Pakhada)
|
2418009011NRG24141020230296740
|
16/10/2023
|
Arun Nayak
|
2418009011WL016327
|
Arun Nayak
|
00462
|
UCBA0001134
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328142202
|
|
ARUN NAYAK
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-011-007/17227
(Pakhada)
|
2418009011NRG24141020230296742
|
16/10/2023
|
Renubala Nayak
|
2418009011WL016327
|
Renubala Nayak
|
00462
|
UCBA0001134
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328142196
|
|
RENU NAYAK
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-011-007/26286
(Pakhada)
|
2418009011NRG24141020230296743
|
16/10/2023
|
Champa Das
|
2418009011WL016327
|
Champa Das
|
00462
|
UCBA0001134
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328142194
|
|
CHAMPA DAS
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-011-007/26994
(Pakhada)
|
2418009011NRG24141020230296745
|
16/10/2023
|
KUNI NAYAK
|
2418009011WL016327
|
KUNI NAYAK
|
00462
|
UCBA0001134
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328142201
|
|
KUNI NAYAK
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-011-009/16367
(Pakhada)
|
2418009000NRG24141020230296750
|
16/10/2023
|
Sukanti Sahoo
|
2418009WL016328
|
Sukanti Sahoo
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328142205
|
|
SUKANTI SAHOO
|
UCO BANK(607066)
|
|
15
|
Garadapur
|
OR-18-009-011-009/16415
(Pakhada)
|
2418009011NRG24161020230297417
|
16/10/2023
|
GITANJALI BARIK
|
2418009011WL016438
|
GITANJALI BARIK
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328142200
|
|
MRS GITANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-011-009/16415
(Pakhada)
|
2418009011NRG24161020230297416
|
16/10/2023
|
Nirod Barik
|
2418009011WL016438
|
Nirod Barik
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328142192
|
|
NIROD BARIK
|
UCO BANK(607066)
|
|
17
|
Garadapur
|
OR-18-009-011-009/26458
(Pakhada)
|
2418009000NRG24141020230296751
|
16/10/2023
|
Kshirod Kumar Barik
|
2418009WL016328
|
Kshirod Kumar Barik
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328142193
|
|
KHIROD KUMAR BARIK
|
UCO BANK(607066)
|
|
18
|
Garadapur
|
OR-18-009-011-010/16201
(Pakhada)
|
2418009011NRG24161020230297418
|
16/10/2023
|
Baikuntha Sahoo
|
2418009011WL016438
|
Baikuntha Sahoo
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328142197
|
|
BAIKUNTHA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|