|
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-18-009-018-004/10099
(Tikanpur)
|
2418009018NRG23090620220161693
|
09/06/2022
|
Jateshwara malla
|
2418009018WL0005392
|
Jateshwara malla
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291424513
|
|
MR JATESWARA MALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-018-004/267408
(Tikanpur)
|
2418009018NRG23090620220161718
|
09/06/2022
|
SUNITA SWAIN
|
2418009018WL0005392
|
SUNITA SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291424514
|
|
MRS SUNITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-018-007/2674755
(Tikanpur)
|
2418009018NRG23090620220161760
|
09/06/2022
|
BABITA BARIK
|
2418009018WL0005392
|
BABITA BARIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291424515
|
|
MRS BABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-018-007/2674767
(Tikanpur)
|
2418009018NRG23090620220161762
|
09/06/2022
|
DEBAKI PATI
|
2418009018WL0005392
|
DEBAKI PATI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291424516
|
|
MRS DEBAKI PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-018-001/9214
(Tikanpur)
|
2418009018NRG23090620220161684
|
09/06/2022
|
Pradip behera
|
2418009018WL0005392
|
Pradip behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291424512
|
|
PRADIP BEHERA
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-018-002/26326
(Tikanpur)
|
2418009018NRG23090620220161686
|
09/06/2022
|
PRAHALLAD DAS
|
2418009018WL0005392
|
PRAHALLAD DAS
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291424509
|
|
MR PRAHALLAD DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-018-004/10091
(Tikanpur)
|
2418009018NRG23090620220161688
|
09/06/2022
|
Dibakar nayak
|
2418009018WL0005392
|
Dibakar nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291424505
|
|
DIBAKAR NAYAK
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-018-004/10095
(Tikanpur)
|
2418009018NRG23090620220161691
|
09/06/2022
|
RAMESH MALIK
|
2418009018WL0005392
|
RAMESH MALIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291424504
|
|
MR RAMESH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-018-004/10119
(Tikanpur)
|
2418009018NRG23090620220161695
|
09/06/2022
|
Mathurananda mallik
|
2418009018WL0005392
|
Mathurananda mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291424510
|
|
MATHURANANDA MALLIK
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-018-004/10140
(Tikanpur)
|
2418009018NRG23090620220161701
|
09/06/2022
|
Sukanta kumar mall
|
2418009018WL0005392
|
Sukanta kumar mall
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291424503
|
|
SUKANTA KUMAR MALL
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-018-004/26270
(Tikanpur)
|
2418009018NRG23090620220161715
|
09/06/2022
|
Gouranga charan swain
|
2418009018WL0005392
|
Gouranga charan swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291424506
|
|
MR GOURANGA CHARAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-018-004/26275
(Tikanpur)
|
2418009018NRG23090620220161716
|
09/06/2022
|
Nirakar bhuyan
|
2418009018WL0005392
|
Nirakar bhuyan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291424507
|
|
NIRAKAR BHUYAN
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-018-004/2674778
(Tikanpur)
|
2418009018NRG23090620220161719
|
09/06/2022
|
PRADIPTA NAYAK
|
2418009018WL0005392
|
PRADIPTA NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291424511
|
|
PRADIPTA NAYAK
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-018-007/2674767
(Tikanpur)
|
2418009018NRG23090620220161761
|
09/06/2022
|
SUBODHA KUMAR PATI
|
2418009018WL0005392
|
SUBODHA KUMAR PATI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291424508
|
|
SUBODHA KUMAR PATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|