|
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-18-009-006-005/11465
(Garadpur)
|
2418009000NRG23200520220079095
|
20/05/2022
|
Mahendra Malla
|
2418009WL0003143
|
Mahendra Malla
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182934
|
|
MAHENDRA KUMAR MALLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-006-001/11916
(Garadpur)
|
2418009000NRG23200520220079073
|
20/05/2022
|
Kabir Chandra Biswal
|
2418009WL0003142
|
Kabir Chandra Biswal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182912
|
|
KABIR CHANDRA BISWAL
|
UCO BANK(607066)
|
|
3
|
Garadapur
|
OR-18-009-006-001/11916
(Garadpur)
|
2418009000NRG23200520220079074
|
20/05/2022
|
Urmila Biswal
|
2418009WL0003142
|
Urmila Biswal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182901
|
|
URMILA BISWAL
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-006-001/12672
(Garadpur)
|
2418009000NRG23200520220079112
|
20/05/2022
|
Bhaskar Chandra Sahoo
|
2418009WL0003145
|
Bhaskar Chandra Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182938
|
|
BHASKAR CHANDRA SAHOO
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-006-001/12672
(Garadpur)
|
2418009000NRG23200520220079113
|
20/05/2022
|
Puspalata Sahoo
|
2418009WL0003145
|
Puspalata Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182923
|
|
PUSPALATA SAHOO
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-006-001/12678
(Garadpur)
|
2418009000NRG23200520220079014
|
20/05/2022
|
Hemanta Mahali
|
2418009WL0003138
|
Hemanta Mahali
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182904
|
|
HEMANTA MAHALI
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-006-001/12697
(Garadpur)
|
2418009000NRG23200520220079075
|
20/05/2022
|
Muralidhar Kar
|
2418009WL0003142
|
Muralidhar Kar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182915
|
|
MR MURALIDHAR KAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-006-001/12735
(Garadpur)
|
2418009000NRG23200520220079115
|
20/05/2022
|
Babaji Rout
|
2418009WL0003145
|
Babaji Rout
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182919
|
|
BABAJI ROUT
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-006-001/12781
(Garadpur)
|
2418009000NRG23200520220079077
|
20/05/2022
|
Gajendranath Sahoo
|
2418009WL0003142
|
Gajendranath Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182906
|
|
GAJENDRANATH SAHOO
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-006-001/12788
(Garadpur)
|
2418009000NRG23200520220079117
|
20/05/2022
|
Manasi Kumari Sahoo
|
2418009WL0003145
|
Manasi Kumari Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182937
|
|
MANASI KUMARI SAHOO
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-006-001/12788
(Garadpur)
|
2418009000NRG23200520220079116
|
20/05/2022
|
Pratap Chandra Sahoo
|
2418009WL0003145
|
Pratap Chandra Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182900
|
|
PRATAP CHANDRA SAHOO
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-006-001/12801
(Garadpur)
|
2418009000NRG23200520220079016
|
20/05/2022
|
Braja Kishore Nath
|
2418009WL0003138
|
Braja Kishore Nath
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182921
|
|
BRAJAKISHORE NATH
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-006-001/12857
(Garadpur)
|
2418009000NRG23200520220079018
|
20/05/2022
|
Mataji Sutar
|
2418009WL0003138
|
Mataji Sutar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182930
|
|
MATAJI SUTAR
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-006-001/12872
(Garadpur)
|
2418009000NRG23200520220079081
|
20/05/2022
|
Gourang Charan Nayak
|
2418009WL0003142
|
Gourang Charan Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182905
|
|
GOURANG CHARAN NAYAK
|
UCO BANK(607066)
|
|
15
|
Garadapur
|
OR-18-009-006-001/12930
(Garadpur)
|
2418009000NRG23200520220079019
|
20/05/2022
|
NARAYAN BEHERA
|
2418009WL0003138
|
NARAYAN BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182913
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-006-001/12930
(Garadpur)
|
2418009000NRG23200520220079020
|
20/05/2022
|
SATYABHAMA BEHERA
|
2418009WL0003138
|
SATYABHAMA BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182936
|
|
SATYABHAMA BEHERA
|
UCO BANK(607066)
|
|
17
|
Garadapur
|
OR-18-009-006-001/12975
(Garadpur)
|
2418009000NRG23200520220079082
|
20/05/2022
|
Rashmi Ranjan Swain
|
2418009WL0003142
|
Rashmi Ranjan Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182922
|
|
RASHMI RANJAN SWAIN
|
UCO BANK(607066)
|
|
18
|
Garadapur
|
OR-18-009-006-001/12997
(Garadpur)
|
2418009000NRG23200520220079083
|
20/05/2022
|
Gandharaba charan Sahoo
|
2418009WL0003142
|
Gandharaba charan Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182916
|
|
MR GANDHARBA CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-006-001/12998
(Garadpur)
|
2418009000NRG23200520220079084
|
20/05/2022
|
Amulya Kumar Nayak
|
2418009WL0003142
|
Amulya Kumar Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182896
|
|
MR AMULYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-006-001/13010
(Garadpur)
|
2418009000NRG23200520220079023
|
20/05/2022
|
Golakha Chandra Parida
|
2418009WL0003138
|
Golakha Chandra Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182911
|
|
MR GOLAK CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-006-001/13019
(Garadpur)
|
2418009000NRG23200520220079085
|
20/05/2022
|
Ramesh Sahoo
|
2418009WL0003142
|
Ramesh Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182927
|
|
RAMESH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
22
|
Garadapur
|
OR-18-009-006-001/26303
(Garadpur)
|
2418009000NRG23200520220079026
|
20/05/2022
|
GANESH CHANDRA SAHOO
|
2418009WL0003138
|
GANESH CHANDRA SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182908
|
|
GANESH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
23
|
Garadapur
|
OR-18-009-006-001/26304
(Garadpur)
|
2418009000NRG23200520220079027
|
20/05/2022
|
GOLEKH CHANDARA SAHOO
|
2418009WL0003138
|
GOLEKH CHANDARA SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182909
|
|
GOLEKH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
24
|
Garadapur
|
OR-18-009-006-001/26314
(Garadpur)
|
2418009000NRG23200520220079028
|
20/05/2022
|
Sasmita Rout
|
2418009WL0003138
|
Sasmita Rout
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182931
|
|
SASMITA ROUT
|
UCO BANK(607066)
|
|
25
|
Garadapur
|
OR-18-009-006-001/26353
(Garadpur)
|
2418009000NRG23200520220079086
|
20/05/2022
|
Satyananda Sahoo
|
2418009WL0003142
|
Satyananda Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182940
|
|
SATYANANDA SAHOO
|
UCO BANK(607066)
|
|
26
|
Garadapur
|
OR-18-009-006-002/11692
(Garadpur)
|
2418009000NRG23200520220079092
|
20/05/2022
|
Debadutta Sahoo
|
2418009WL0003143
|
Debadutta Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182897
|
|
MR DEBADATTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-006-003/12099
(Garadpur)
|
2418009000NRG23200520220079118
|
20/05/2022
|
Pradip Kumar Barik
|
2418009WL0003145
|
Pradip Kumar Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182928
|
|
PRADIP KUMAR BARIK
|
UCO BANK(607066)
|
|
28
|
Garadapur
|
OR-18-009-006-003/12100
(Garadpur)
|
2418009000NRG23200520220079119
|
20/05/2022
|
Satrughan Sahoo
|
2418009WL0003145
|
Satrughan Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182903
|
|
SATRUGHNA SAHOO
|
UCO BANK(607066)
|
|
29
|
Garadapur
|
OR-18-009-006-003/12383
(Garadpur)
|
2418009000NRG23200520220079125
|
20/05/2022
|
Rangalata Sahu
|
2418009WL0003145
|
Rangalata Sahu
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182939
|
|
RANGALATA SAHU
|
UCO BANK(607066)
|
|
30
|
Garadapur
|
OR-18-009-006-003/26317
(Garadpur)
|
2418009000NRG23200520220079126
|
20/05/2022
|
Bibhuranjan Pani
|
2418009WL0003145
|
Bibhuranjan Pani
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182907
|
|
BIBHU RANJAN PANI
|
UCO BANK(607066)
|
|
31
|
Garadapur
|
OR-18-009-006-004/12002
(Garadpur)
|
2418009000NRG23200520220079093
|
20/05/2022
|
Kedar Sahu
|
2418009WL0003143
|
Kedar Sahu
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182929
|
|
KEDARNATH SAHU
|
UCO BANK(607066)
|
|
32
|
Garadapur
|
OR-18-009-006-005/11462
(Garadpur)
|
2418009000NRG23200520220079094
|
20/05/2022
|
Akhila Chandra Samal
|
2418009WL0003143
|
Akhila Chandra Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182895
|
|
AKHIL CHANDRA SAMAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
33
|
Garadapur
|
OR-18-009-006-005/11493
(Garadpur)
|
2418009000NRG23200520220079096
|
20/05/2022
|
Manasi Barik
|
2418009WL0003143
|
Manasi Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182935
|
|
MANASI BARIK
|
UCO BANK(607066)
|
|
34
|
Garadapur
|
OR-18-009-006-005/11501
(Garadpur)
|
2418009000NRG23200520220079097
|
20/05/2022
|
Pramila Das
|
2418009WL0003143
|
Pramila Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182918
|
|
PRAMILA DAS
|
UCO BANK(607066)
|
|
35
|
Garadapur
|
OR-18-009-006-005/11509
(Garadpur)
|
2418009000NRG23200520220079098
|
20/05/2022
|
Ramesh Chandra Malla
|
2418009WL0003143
|
Ramesh Chandra Malla
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182926
|
|
RAMESH CHANDRA MALLA
|
UCO BANK(607066)
|
|
36
|
Garadapur
|
OR-18-009-006-005/11525
(Garadpur)
|
2418009000NRG23200520220079099
|
20/05/2022
|
Dillip Kumar Sukla
|
2418009WL0003143
|
Dillip Kumar Sukla
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182902
|
|
MR DILLIP KUMAR SUKLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garadapur
|
OR-18-009-006-005/11585
(Garadpur)
|
2418009000NRG23200520220079104
|
20/05/2022
|
Ajaya Kumar Samal
|
2418009WL0003143
|
Ajaya Kumar Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182899
|
|
AJAY KUMAR SAMAL
|
UCO BANK(607066)
|
|
38
|
Garadapur
|
OR-18-009-006-005/11586
(Garadpur)
|
2418009000NRG23200520220079105
|
20/05/2022
|
Ajaya Kumar Malla
|
2418009WL0003143
|
Ajaya Kumar Malla
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182924
|
|
AJAYA KUMAR MALLA
|
UCO BANK(607066)
|
|
39
|
Garadapur
|
OR-18-009-006-005/11602
(Garadpur)
|
2418009000NRG23200520220079106
|
20/05/2022
|
Subhash Chandra Mall
|
2418009WL0003143
|
Subhash Chandra Mall
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182920
|
|
SUBHASH CHANDRA MALL
|
UCO BANK(607066)
|
|
40
|
Garadapur
|
OR-18-009-006-005/11602
(Garadpur)
|
2418009000NRG23200520220079107
|
20/05/2022
|
Suprava Malla
|
2418009WL0003143
|
Suprava Malla
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182898
|
|
SUPRAVA MALLA
|
UCO BANK(607066)
|
|
41
|
Garadapur
|
OR-18-009-006-005/11621
(Garadpur)
|
2418009000NRG23200520220079108
|
20/05/2022
|
Ajaya Kumar Dash
|
2418009WL0003143
|
Ajaya Kumar Dash
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182917
|
|
AJAYA KUMAR DASH
|
UCO BANK(607066)
|
|
42
|
Garadapur
|
OR-18-009-006-005/11635
(Garadpur)
|
2418009000NRG23200520220079109
|
20/05/2022
|
Prafulla Kumar Malla
|
2418009WL0003143
|
Prafulla Kumar Malla
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182910
|
|
PRAFULLA KUMAR MALLA
|
UCO BANK(607066)
|
|
43
|
Garadapur
|
OR-18-009-006-005/26260
(Garadpur)
|
2418009000NRG23200520220079110
|
20/05/2022
|
Goutam Sutar
|
2418009WL0003143
|
Goutam Sutar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182925
|
|
GOUTAM C SUTAR
|
BANK OF BARODA(606985)
|
|
44
|
Garadapur
|
OR-18-009-006-006/11761
(Garadpur)
|
2418009000NRG23200520220079090
|
20/05/2022
|
Madhusmita Panda
|
2418009WL0003142
|
Madhusmita Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182933
|
|
MADHUSMITA PANDA
|
UCO BANK(607066)
|
|
45
|
Garadapur
|
OR-18-009-006-006/11761
(Garadpur)
|
2418009000NRG23200520220079089
|
20/05/2022
|
Nityananda Panda
|
2418009WL0003142
|
Nityananda Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182914
|
|
NITYANANDA PANDA
|
UCO BANK(607066)
|
|
46
|
Garadapur
|
OR-18-009-006-006/11761
(Garadpur)
|
2418009000NRG23200520220079091
|
20/05/2022
|
Sanghamitra Panda
|
2418009WL0003142
|
Sanghamitra Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594182932
|
|
SANGHAMITRA PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|