|
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-18-009-006-002/11684
(Garadpur)
|
2418009000NRG23230820220339180
|
23/08/2022
|
Abhimanyu Sahoo
|
2418009WL0011418
|
Abhimanyu Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279722750
|
|
AVIMANYU SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-006-002/11684
(Garadpur)
|
2418009000NRG23230820220339181
|
23/08/2022
|
Anjana Sahoo
|
2418009WL0011418
|
Anjana Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279722745
|
|
ANJANA SAHOO
|
UCO BANK(607066)
|
|
3
|
Garadapur
|
OR-18-009-006-005/11474
(Garadpur)
|
2418009000NRG23230820220339183
|
23/08/2022
|
Pramod Kumar Mall
|
2418009WL0011418
|
Pramod Kumar Mall
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279722746
|
|
PRAMOD KUMAR MALL
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-006-005/11498
(Garadpur)
|
2418009000NRG23230820220339186
|
23/08/2022
|
Gagan Bihari Sahoo
|
2418009WL0011418
|
Gagan Bihari Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279722755
|
|
GAGAN BIHARI SAHOO
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-006-005/11501
(Garadpur)
|
2418009000NRG23230820220339187
|
23/08/2022
|
Pramila Das
|
2418009WL0011418
|
Pramila Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279722748
|
|
PRAMILA DAS
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-006-005/11526
(Garadpur)
|
2418009000NRG23230820220339188
|
23/08/2022
|
Bharati Ojha
|
2418009WL0011418
|
Bharati Ojha
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279722754
|
|
BHARATI OJHA
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-006-005/11592
(Garadpur)
|
2418009000NRG23230820220339192
|
23/08/2022
|
Manmohan Samal
|
2418009WL0011418
|
Manmohan Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279722744
|
|
MAN MOHAN SAMAL
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-006-005/11595
(Garadpur)
|
2418009000NRG23230820220339193
|
23/08/2022
|
Prakash Das
|
2418009WL0011418
|
Prakash Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279722753
|
|
PRAKASH DAS
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-006-005/11611
(Garadpur)
|
2418009000NRG23230820220339194
|
23/08/2022
|
MANGULI CHARAN SWAIN
|
2418009WL0011418
|
MANGULI CHARAN SWAIN
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279722749
|
|
MANGULI CHARAN SWAIN
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-006-005/11614
(Garadpur)
|
2418009000NRG23230820220339195
|
23/08/2022
|
Bijay Kumar Biswal
|
2418009WL0011418
|
Bijay Kumar Biswal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279722752
|
|
BIJAY KUMAR BISWAL
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-006-005/11614
(Garadpur)
|
2418009000NRG23230820220339196
|
23/08/2022
|
Suchitra Biswal
|
2418009WL0011418
|
Suchitra Biswal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279722751
|
|
SUCHITRA BISWAL
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-006-005/11621
(Garadpur)
|
2418009000NRG23230820220339198
|
23/08/2022
|
Ajaya Kumar Dash
|
2418009WL0011418
|
Ajaya Kumar Dash
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279722747
|
|
AJAYA KUMAR DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|