|
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-18-009-007-002/26745
(Kalabuda)
|
2418009000NRG24110520230048462
|
11/05/2023
|
DHIREN BHOI
|
2418009WL001487
|
DHIREN BHOI
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639942175
|
|
DHIREN BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-007-002/26852
(Kalabuda)
|
2418009000NRG24110520230048463
|
11/05/2023
|
Pratima Bhoi
|
2418009WL001487
|
Pratima Bhoi
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639942164
|
|
PRATIMA BHOI
|
UCO BANK(607066)
|
|
3
|
Garadapur
|
OR-18-009-007-002/26983
(Kalabuda)
|
2418009000NRG24110520230048465
|
11/05/2023
|
sandhyarani mallik
|
2418009WL001487
|
sandhyarani mallik
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639942179
|
|
MRS SANDHYARANI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-007-002/27007
(Kalabuda)
|
2418009000NRG24110520230048467
|
11/05/2023
|
Kalpana Mallick
|
2418009WL001487
|
Kalpana Mallick
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639942176
|
|
MRS KALPANA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-007-002/27012
(Kalabuda)
|
2418009000NRG24110520230048468
|
11/05/2023
|
RANJAN KUMAR BHOI
|
2418009WL001487
|
RANJAN KUMAR BHOI
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639942177
|
|
MR RANJAN KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-007-002/27171
(Kalabuda)
|
2418009000NRG24110520230048474
|
11/05/2023
|
sasmita natha
|
2418009WL001487
|
sasmita natha
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639942163
|
|
SASMITA NATH
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-007-003/26924
(Kalabuda)
|
2418009000NRG24110520230048476
|
11/05/2023
|
ramakanta panda
|
2418009WL001487
|
ramakanta panda
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639942178
|
|
RAMAKANTA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-007-002/26267
(Kalabuda)
|
2418009000NRG24110520230048457
|
11/05/2023
|
Lovajini Sahoo
|
2418009WL001487
|
Lovajini Sahoo
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639942170
|
|
LOVAJINI SAHOO
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-007-002/26326
(Kalabuda)
|
2418009000NRG24110520230048458
|
11/05/2023
|
Niranjana Grahacharya
|
2418009WL001487
|
Niranjana Grahacharya
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639942168
|
|
NIRANJAN GRAHACHARYA
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-007-002/26328
(Kalabuda)
|
2418009000NRG24110520230048459
|
11/05/2023
|
Krutibas Sahoo
|
2418009WL001487
|
Krutibas Sahoo
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639942171
|
|
KRUTTIBAS SAHOO
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-007-002/26718
(Kalabuda)
|
2418009000NRG24110520230048461
|
11/05/2023
|
Sanatana Nayak
|
2418009WL001487
|
Sanatana Nayak
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639942165
|
|
MR SANATAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-007-002/26870
(Kalabuda)
|
2418009000NRG24110520230048464
|
11/05/2023
|
Sarada Prasanna Sahoo
|
2418009WL001487
|
Sarada Prasanna Sahoo
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639942173
|
|
MR SARADA PRASANNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-007-002/27007
(Kalabuda)
|
2418009000NRG24110520230048466
|
11/05/2023
|
SAROJA KUMAR MALLIK
|
2418009WL001487
|
SAROJA KUMAR MALLIK
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639942166
|
|
SAROJ KUMAR MALLIK
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-007-002/27078
(Kalabuda)
|
2418009000NRG24110520230048469
|
11/05/2023
|
Manasi bhoi
|
2418009WL001487
|
Manasi bhoi
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639942174
|
|
MANASHI BHOI
|
UCO BANK(607066)
|
|
15
|
Garadapur
|
OR-18-009-007-002/27078
(Kalabuda)
|
2418009000NRG24110520230048470
|
11/05/2023
|
Rabindra bhoi
|
2418009WL001487
|
Rabindra bhoi
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639942167
|
|
RABINDRA BHOI
|
UCO BANK(607066)
|
|
16
|
Garadapur
|
OR-18-009-007-002/27153
(Kalabuda)
|
2418009000NRG24110520230048471
|
11/05/2023
|
Ajay kumar sahoo
|
2418009WL001487
|
Ajay kumar sahoo
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639942169
|
|
AJAY SAHOO
|
UCO BANK(607066)
|
|
17
|
Garadapur
|
OR-18-009-007-003/26787
(Kalabuda)
|
2418009000NRG24110520230048475
|
11/05/2023
|
Ranjana Kumara Tripathy
|
2418009WL001487
|
Ranjana Kumara Tripathy
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639942172
|
|
RANJAN KUMAR TRIPATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|