|
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)
|
2418009000NRG23130620220185159
|
13/06/2022
|
Abhimanyu Sahoo
|
2418009WL0006037
|
Abhimanyu Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637691
|
|
AVIMANYU SAHOO
|
BANK OF INDIA(508505)
|
|
2
|
Garadapur
|
OR-18-009-006-006/11748
(Garadpur)
|
2418009000NRG23130620220185095
|
13/06/2022
|
Bijay Malik
|
2418009WL0006034
|
Bijay Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637688
|
|
MR BIJAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-006-006/11768
(Garadpur)
|
2418009000NRG23130620220185049
|
13/06/2022
|
Prashana Kumar Pani
|
2418009WL0006031
|
Prashana Kumar Pani
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637692
|
|
MR PRASHANA KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-006-006/26309
(Garadpur)
|
2418009000NRG23130620220185103
|
13/06/2022
|
Akshay Kumar Malik
|
2418009WL0006034
|
Akshay Kumar Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637687
|
|
MR AKSHAY KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-006-001/11916
(Garadpur)
|
2418009000NRG23130620220185068
|
13/06/2022
|
Kabir Chandra Biswal
|
2418009WL0006033
|
Kabir Chandra Biswal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637659
|
|
KABIR CHANDRA BISWAL
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-006-001/11916
(Garadpur)
|
2418009000NRG23130620220185069
|
13/06/2022
|
Urmila Biswal
|
2418009WL0006033
|
Urmila Biswal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637658
|
|
URMILA BISWAL
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-006-001/11922
(Garadpur)
|
2418009000NRG23130620220185031
|
13/06/2022
|
Bharata Chandra Jena
|
2418009WL0006031
|
Bharata Chandra Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637686
|
|
BHARATA CHANDRA JENA
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-006-001/11926
(Garadpur)
|
2418009000NRG23130620220185032
|
13/06/2022
|
Pravakar Jena
|
2418009WL0006031
|
Pravakar Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637656
|
|
PRAVAKAR JENA
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-006-001/12697
(Garadpur)
|
2418009000NRG23130620220185070
|
13/06/2022
|
Muralidhar Kar
|
2418009WL0006033
|
Muralidhar Kar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637662
|
|
MR MURALIDHAR KAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-006-001/12718
(Garadpur)
|
2418009000NRG23130620220185034
|
13/06/2022
|
Tunadeba Parida
|
2418009WL0006031
|
Tunadeba Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637661
|
|
MR TUNADEB PARIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-006-001/12781
(Garadpur)
|
2418009000NRG23130620220185072
|
13/06/2022
|
Gajendranath Sahoo
|
2418009WL0006033
|
Gajendranath Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637665
|
|
GAJENDRANATH SAHOO
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-006-001/12790
(Garadpur)
|
2418009000NRG23130620220185035
|
13/06/2022
|
Bhajahari Samal
|
2418009WL0006031
|
Bhajahari Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637666
|
|
MR BHAJAHARI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-006-001/12853
(Garadpur)
|
2418009000NRG23130620220185037
|
13/06/2022
|
Samir Kumar Jena
|
2418009WL0006031
|
Samir Kumar Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637682
|
|
SAMIR KUMAR JENA
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-006-001/12872
(Garadpur)
|
2418009000NRG23130620220185076
|
13/06/2022
|
Gourang Charan Nayak
|
2418009WL0006033
|
Gourang Charan Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637663
|
|
GOURANG CHARAN NAYAK
|
UCO BANK(607066)
|
|
15
|
Garadapur
|
OR-18-009-006-001/12975
(Garadpur)
|
2418009000NRG23130620220185077
|
13/06/2022
|
Rashmi Ranjan Swain
|
2418009WL0006033
|
Rashmi Ranjan Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637683
|
|
RASHMI RANJAN SWAIN
|
UCO BANK(607066)
|
|
16
|
Garadapur
|
OR-18-009-006-001/12997
(Garadpur)
|
2418009000NRG23130620220185078
|
13/06/2022
|
Gandharaba charan Sahoo
|
2418009WL0006033
|
Gandharaba charan Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637673
|
|
MR GANDHARBA CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-006-001/12998
(Garadpur)
|
2418009000NRG23130620220185079
|
13/06/2022
|
Amulya Kumar Nayak
|
2418009WL0006033
|
Amulya Kumar Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637652
|
|
MR AMULYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-006-001/13019
(Garadpur)
|
2418009000NRG23130620220185080
|
13/06/2022
|
Ramesh Sahoo
|
2418009WL0006033
|
Ramesh Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637684
|
|
RAMESH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
19
|
Garadapur
|
OR-18-009-006-001/26290
(Garadpur)
|
2418009000NRG23130620220185039
|
13/06/2022
|
Manoj Samal
|
2418009WL0006031
|
Manoj Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637677
|
|
MANOJ SAMAL
|
UCO BANK(607066)
|
|
20
|
Garadapur
|
OR-18-009-006-001/26291
(Garadpur)
|
2418009000NRG23130620220185041
|
13/06/2022
|
Subash Kumar Jena
|
2418009WL0006031
|
Subash Kumar Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637680
|
|
SUBASH KUMAR JENA
|
UCO BANK(607066)
|
|
21
|
Garadapur
|
OR-18-009-006-001/26353
(Garadpur)
|
2418009000NRG23130620220185081
|
13/06/2022
|
Satyananda Sahoo
|
2418009WL0006033
|
Satyananda Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637685
|
|
SATYANANDA SAHOO
|
UCO BANK(607066)
|
|
22
|
Garadapur
|
OR-18-009-006-002/11663
(Garadpur)
|
2418009000NRG23130620220185165
|
13/06/2022
|
Dusmanta Biswal
|
2418009WL0006038
|
Dusmanta Biswal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637667
|
|
DUSHMANT BISWAL
|
UCO BANK(607066)
|
|
23
|
Garadapur
|
OR-18-009-006-002/11668
(Garadpur)
|
2418009000NRG23130620220185166
|
13/06/2022
|
Sukanta Biswal
|
2418009WL0006038
|
Sukanta Biswal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637676
|
|
SUKANTA BISWAL
|
UCO BANK(607066)
|
|
24
|
Garadapur
|
OR-18-009-006-002/11671
(Garadpur)
|
2418009000NRG23130620220185168
|
13/06/2022
|
Kailash Sahoo
|
2418009WL0006038
|
Kailash Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637653
|
|
KAILASH SAHOO
|
UCO BANK(607066)
|
|
25
|
Garadapur
|
OR-18-009-006-002/11674
(Garadpur)
|
2418009000NRG23130620220185169
|
13/06/2022
|
Natabar Biswal
|
2418009WL0006038
|
Natabar Biswal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637657
|
|
NATABAR BISWAL
|
UCO BANK(607066)
|
|
26
|
Garadapur
|
OR-18-009-006-002/11681
(Garadpur)
|
2418009000NRG23130620220185157
|
13/06/2022
|
Ajaya Kumar Beura
|
2418009WL0006037
|
Ajaya Kumar Beura
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637668
|
|
AJAYA KUMAR BEURA
|
UCO BANK(607066)
|
|
27
|
Garadapur
|
OR-18-009-006-002/11684
(Garadpur)
|
2418009000NRG23130620220185160
|
13/06/2022
|
Anjana Sahoo
|
2418009WL0006037
|
Anjana Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637654
|
|
ANJANA SAHOO
|
UCO BANK(607066)
|
|
28
|
Garadapur
|
OR-18-009-006-002/26262
(Garadpur)
|
2418009000NRG23130620220185161
|
13/06/2022
|
Amiya Ray
|
2418009WL0006037
|
Amiya Ray
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637669
|
|
AMIYA RANJAN RAY
|
UCO BANK(607066)
|
|
29
|
Garadapur
|
OR-18-009-006-002/26263
(Garadpur)
|
2418009000NRG23130620220185170
|
13/06/2022
|
Dipak Kumar Beura
|
2418009WL0006038
|
Dipak Kumar Beura
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637675
|
|
MR DIPAK BEURA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garadapur
|
OR-18-009-006-002/26302
(Garadpur)
|
2418009000NRG23130620220185172
|
13/06/2022
|
Sabita Biswal
|
2418009WL0006038
|
Sabita Biswal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637689
|
|
MRS SABITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garadapur
|
OR-18-009-006-002/26302
(Garadpur)
|
2418009000NRG23130620220185171
|
13/06/2022
|
SAROJKANTA BISWAL
|
2418009WL0006038
|
SAROJKANTA BISWAL
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637681
|
|
SAROJ KANTA BISWAL
|
UCO BANK(607066)
|
|
32
|
Garadapur
|
OR-18-009-006-005/11614
(Garadpur)
|
2418009000NRG23130620220185164
|
13/06/2022
|
Bijay Kumar Biswal
|
2418009WL0006037
|
Bijay Kumar Biswal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637670
|
|
BIJAY KUMAR BISWAL
|
UCO BANK(607066)
|
|
33
|
Garadapur
|
OR-18-009-006-005/26277
(Garadpur)
|
2418009000NRG23130620220185173
|
13/06/2022
|
Bhagirathi Barik
|
2418009WL0006038
|
Bhagirathi Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637655
|
|
BHAGIRATHI BARIK
|
UCO BANK(607066)
|
|
34
|
Garadapur
|
OR-18-009-006-006/11713
(Garadpur)
|
2418009000NRG23130620220185087
|
13/06/2022
|
Sudha Mallik
|
2418009WL0006034
|
Sudha Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637672
|
|
SUDHA MALLIK
|
UCO BANK(607066)
|
|
35
|
Garadapur
|
OR-18-009-006-006/11721
(Garadpur)
|
2418009000NRG23130620220185091
|
13/06/2022
|
Buli Malik
|
2418009WL0006034
|
Buli Malik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637690
|
|
BULI MALIK
|
UCO BANK(607066)
|
|
36
|
Garadapur
|
OR-18-009-006-006/11730
(Garadpur)
|
2418009000NRG23130620220185092
|
13/06/2022
|
Sridhar Mallick
|
2418009WL0006034
|
Sridhar Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637674
|
|
SRIDHAR MALLICK
|
UCO BANK(607066)
|
|
37
|
Garadapur
|
OR-18-009-006-006/11750
(Garadpur)
|
2418009000NRG23130620220185097
|
13/06/2022
|
Mahani Mallik
|
2418009WL0006034
|
Mahani Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637671
|
|
MAHANI MALLIK
|
UCO BANK(607066)
|
|
38
|
Garadapur
|
OR-18-009-006-006/11761
(Garadpur)
|
2418009000NRG23130620220185085
|
13/06/2022
|
Madhusmita Panda
|
2418009WL0006033
|
Madhusmita Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637679
|
|
MADHUSMITA PANDA
|
UCO BANK(607066)
|
|
39
|
Garadapur
|
OR-18-009-006-006/11761
(Garadpur)
|
2418009000NRG23130620220185084
|
13/06/2022
|
Nityananda Panda
|
2418009WL0006033
|
Nityananda Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637660
|
|
NITYANANDA PANDA
|
UCO BANK(607066)
|
|
40
|
Garadapur
|
OR-18-009-006-006/11761
(Garadpur)
|
2418009000NRG23130620220185086
|
13/06/2022
|
Sanghamitra Panda
|
2418009WL0006033
|
Sanghamitra Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637678
|
|
SANGHAMITRA PANDA
|
UCO BANK(607066)
|
|
41
|
Garadapur
|
OR-18-009-006-006/11767
(Garadpur)
|
2418009000NRG23130620220185100
|
13/06/2022
|
Pradip Kumar Mallik
|
2418009WL0006034
|
Pradip Kumar Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362637664
|
|
PRADEEP KUMAR MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|