|
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-18-009-001-003/20054
(Badabetara)
|
2418009000NRG23291120220399844
|
29/11/2022
|
Kalish Chandra Barik
|
2418009WL0017039
|
Kalish Chandra Barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966296772
|
|
KAILASH CHANDRA BARIK
|
UCO BANK(607066)
|
|
2
|
Garadapur
|
OR-18-009-001-003/20359
(Badabetara)
|
2418009000NRG23291120220399845
|
29/11/2022
|
Chandra Shekhara Sahoo
|
2418009WL0017039
|
Chandra Shekhara Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966296778
|
|
MR CHANDRASHEKHARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-001-003/26374
(Badabetara)
|
2418009000NRG23291120220399848
|
29/11/2022
|
Sisira Kumar Rout
|
2418009WL0017039
|
Sisira Kumar Rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966296773
|
|
SISIR KUMAR ROUT
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-001-003/26375
(Badabetara)
|
2418009000NRG23291120220399849
|
29/11/2022
|
Sanjukta Rout
|
2418009WL0017039
|
Sanjukta Rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966296774
|
|
SANJUKTA ROUT
|
IDBI BANK(607095)
|
|
5
|
Garadapur
|
OR-18-009-001-003/26778
(Badabetara)
|
2418009000NRG23291120220399851
|
29/11/2022
|
Sasmita Sahu
|
2418009WL0017039
|
Sasmita Sahu
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966296776
|
|
MS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-001-008/26391
(Badabetara)
|
2418009000NRG23291120220399791
|
29/11/2022
|
Biswaranjan Das
|
2418009WL0017035
|
Biswaranjan Das
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
07/12/2022
|
|
6966296777
|
|
BISWA RANJAN DAS
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-001-008/26573
(Badabetara)
|
2418009000NRG23291120220399792
|
29/11/2022
|
Damayanti Swain
|
2418009WL0017035
|
Damayanti Swain
|
00415
|
SBIN0009831
|
222
|
222
|
Processed
|
07/12/2022
|
|
6966296775
|
|
MRS DAMAYANTI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-001-003/19916
(Badabetara)
|
2418009000NRG23291120220399843
|
29/11/2022
|
Jaganatha Rout
|
2418009WL0017039
|
Jaganatha Rout
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966296771
|
|
JAGANNATH ROUT
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-001-003/26365
(Badabetara)
|
2418009000NRG23291120220399847
|
29/11/2022
|
Goutam Barik
|
2418009WL0017039
|
Goutam Barik
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966296770
|
|
GOUTAM KUMAR BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|