|
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-18-009-006-006/11715
(Garadpur)
|
2418009000NRG23160320230489820
|
16/03/2023
|
Sukant Kumar sahoo
|
2418009WL022088
|
Sukant Kumar sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499283473
|
|
SUKANT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-006-001/11919
(Garadpur)
|
2418009000NRG23160320230489798
|
16/03/2023
|
Kusuma Das
|
2418009WL022088
|
Kusuma Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499283474
|
|
MRS KUSUMA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-006-001/12778
(Garadpur)
|
2418009000NRG23160320230489803
|
16/03/2023
|
Puspalata Nayak
|
2418009WL022088
|
Puspalata Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499283475
|
|
PUSPALATA NAYAK
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-006-001/26430
(Garadpur)
|
2418009000NRG23160320230489819
|
16/03/2023
|
RANJULATA SUTAR
|
2418009WL022088
|
RANJULATA SUTAR
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499283472
|
|
MRS RANJULATA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-006-001/11906
(Garadpur)
|
2418009000NRG23160320230489796
|
16/03/2023
|
SAROJKANT MALIK
|
2418009WL022088
|
SAROJKANT MALIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499283467
|
|
SAROJKANT MALIK
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-006-001/11906
(Garadpur)
|
2418009000NRG23160320230489795
|
16/03/2023
|
Satyananda Mallik
|
2418009WL022088
|
Satyananda Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499283455
|
|
SATYANANDA MALLIK
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-006-001/11919
(Garadpur)
|
2418009000NRG23160320230489797
|
16/03/2023
|
Abhimanyu Das
|
2418009WL022088
|
Abhimanyu Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499283459
|
|
MR ABHIMANYU DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-006-001/12686
(Garadpur)
|
2418009000NRG23160320230489799
|
16/03/2023
|
Ratan Kumar Nayak
|
2418009WL022088
|
Ratan Kumar Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499283449
|
|
RATAN KUMAR NAYAK
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-006-001/12735
(Garadpur)
|
2418009000NRG23160320230489800
|
16/03/2023
|
Babaji Rout
|
2418009WL022088
|
Babaji Rout
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499283462
|
|
BABAJI ROUT
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-006-001/12735
(Garadpur)
|
2418009000NRG23160320230489801
|
16/03/2023
|
MAMATA ROUT
|
2418009WL022088
|
MAMATA ROUT
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499283471
|
|
MAMATA ROUT
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-006-001/12778
(Garadpur)
|
2418009000NRG23160320230489802
|
16/03/2023
|
Prafulla Nayak
|
2418009WL022088
|
Prafulla Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499283461
|
|
PRAFULLA NAYAK
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-006-001/12781
(Garadpur)
|
2418009000NRG23160320230489804
|
16/03/2023
|
Gajendranath Sahoo
|
2418009WL022088
|
Gajendranath Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499283453
|
|
GAJENDRANATH SAHOO
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-006-001/12795
(Garadpur)
|
2418009000NRG23160320230489806
|
16/03/2023
|
Ajit Kumar Biswal
|
2418009WL022088
|
Ajit Kumar Biswal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499283466
|
|
AJIT KUMAR BISWAL
|
INDUSIND BANK(607189)
|
|
14
|
Garadapur
|
OR-18-009-006-001/12795
(Garadpur)
|
2418009000NRG23160320230489805
|
16/03/2023
|
Rabindra Nath Biswal
|
2418009WL022088
|
Rabindra Nath Biswal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499283451
|
|
MR RABINDRA NATH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-006-001/12804
(Garadpur)
|
2418009000NRG23160320230489807
|
16/03/2023
|
Prahallad Sahoo
|
2418009WL022088
|
Prahallad Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499283458
|
|
MR PRAHALAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-006-001/12889
(Garadpur)
|
2418009000NRG23160320230489809
|
16/03/2023
|
KALPANA KUMARI SAHOO
|
2418009WL022088
|
KALPANA KUMARI SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499283470
|
|
KALPANA KUMARI SAHOO
|
UCO BANK(607066)
|
|
17
|
Garadapur
|
OR-18-009-006-001/12889
(Garadpur)
|
2418009000NRG23160320230489808
|
16/03/2023
|
Uchhab Sahoo
|
2418009WL022088
|
Uchhab Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499283457
|
|
UCHHABA SAHOO
|
UCO BANK(607066)
|
|
18
|
Garadapur
|
OR-18-009-006-001/12969
(Garadpur)
|
2418009000NRG23160320230489811
|
16/03/2023
|
SULOCHANA ACHARYA
|
2418009WL022088
|
SULOCHANA ACHARYA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499283465
|
|
SULOCHANA ACHARYA
|
UCO BANK(607066)
|
|
19
|
Garadapur
|
OR-18-009-006-001/12969
(Garadpur)
|
2418009000NRG23160320230489810
|
16/03/2023
|
UMAKANTA KAR
|
2418009WL022088
|
UMAKANTA KAR
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499283464
|
|
UMAKANTA KAR
|
UCO BANK(607066)
|
|
20
|
Garadapur
|
OR-18-009-006-001/12975
(Garadpur)
|
2418009000NRG23160320230489812
|
16/03/2023
|
Rashmi Ranjan Swain
|
2418009WL022088
|
Rashmi Ranjan Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499283463
|
|
RASHMI RANJAN SWAIN
|
UCO BANK(607066)
|
|
21
|
Garadapur
|
OR-18-009-006-001/13008
(Garadpur)
|
2418009000NRG23160320230489814
|
16/03/2023
|
Bhramarabar Das
|
2418009WL022088
|
Bhramarabar Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499283452
|
|
BHRAMARBAR DAS
|
UCO BANK(607066)
|
|
22
|
Garadapur
|
OR-18-009-006-001/13008
(Garadpur)
|
2418009000NRG23160320230489813
|
16/03/2023
|
Shankar Das
|
2418009WL022088
|
Shankar Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499283460
|
|
SHANKAR DAS
|
UCO BANK(607066)
|
|
23
|
Garadapur
|
OR-18-009-006-001/26303
(Garadpur)
|
2418009000NRG23160320230489815
|
16/03/2023
|
GANESH CHANDRA SAHOO
|
2418009WL022088
|
GANESH CHANDRA SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499283450
|
|
GANESH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
24
|
Garadapur
|
OR-18-009-006-001/26304
(Garadpur)
|
2418009000NRG23160320230489816
|
16/03/2023
|
GOLEKH CHANDARA SAHOO
|
2418009WL022088
|
GOLEKH CHANDARA SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499283454
|
|
GOLEKH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
25
|
Garadapur
|
OR-18-009-006-001/26307
(Garadpur)
|
2418009000NRG23160320230489817
|
16/03/2023
|
SABITRI SAHOO
|
2418009WL022088
|
SABITRI SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499283468
|
|
SABITRI SAHOO
|
UCO BANK(607066)
|
|
26
|
Garadapur
|
OR-18-009-006-001/26353
(Garadpur)
|
2418009000NRG23160320230489818
|
16/03/2023
|
Satyananda Sahoo
|
2418009WL022088
|
Satyananda Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499283469
|
|
SATYANANDA SAHOO
|
UCO BANK(607066)
|
|
27
|
Garadapur
|
OR-18-009-006-006/11715
(Garadpur)
|
2418009000NRG23160320230489821
|
16/03/2023
|
Koushalya Sahoo
|
2418009WL022088
|
Koushalya Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499283456
|
|
KOUSHALYA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|