|
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-18-009-006-003/12347
(Garadpur)
|
2418009000NRG23160720220299043
|
16/07/2022
|
SIBAPRASAD MALIK
|
2418009WL0009570
|
SIBAPRASAD MALIK
|
00415
|
SBIN0009831
|
2664
|
2664
|
Processed
|
20/07/2022
|
|
3197852666
|
|
SHIBA PRASAD MALLIK
|
UCO BANK(607066)
|
|
2
|
Garadapur
|
OR-18-009-006-003/12535
(Garadpur)
|
2418009000NRG23160720220299046
|
16/07/2022
|
Debakanta Mallik
|
2418009WL0009570
|
Debakanta Mallik
|
00415
|
SBIN0009831
|
2664
|
2664
|
Processed
|
20/07/2022
|
|
3197852667
|
|
MR DEBAKANTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-006-001/26314
(Garadpur)
|
2418009000NRG23160720220299037
|
16/07/2022
|
Sasmita Rout
|
2418009WL0009570
|
Sasmita Rout
|
00462
|
UCBA0001134
|
2664
|
2664
|
Processed
|
20/07/2022
|
|
3197852662
|
|
SASMITA ROUT
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-006-003/12120
(Garadpur)
|
2418009000NRG23160720220299038
|
16/07/2022
|
SUDARSAN BEHERA
|
2418009WL0009570
|
SUDARSAN BEHERA
|
00462
|
UCBA0001134
|
2664
|
2664
|
Processed
|
20/07/2022
|
|
3197852660
|
|
SUDARSAN BEHERA
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-006-003/12121
(Garadpur)
|
2418009000NRG23160720220299039
|
16/07/2022
|
Ajay Kumar Pani
|
2418009WL0009570
|
Ajay Kumar Pani
|
00462
|
UCBA0001134
|
2664
|
2664
|
Processed
|
20/07/2022
|
|
3197852657
|
|
AJAY KUMAR PANI
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-006-003/12277
(Garadpur)
|
2418009000NRG23160720220299041
|
16/07/2022
|
Kshirod Malik
|
2418009WL0009570
|
Kshirod Malik
|
00462
|
UCBA0001134
|
2664
|
2664
|
Processed
|
20/07/2022
|
|
3197852661
|
|
KSHIROD MALIK
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-006-003/12322
(Garadpur)
|
2418009000NRG23160720220299042
|
16/07/2022
|
Satyananda Malik
|
2418009WL0009570
|
Satyananda Malik
|
00462
|
UCBA0001134
|
2664
|
2664
|
Processed
|
20/07/2022
|
|
3197852658
|
|
MR SATYANANDA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-006-003/12456
(Garadpur)
|
2418009000NRG23160720220299044
|
16/07/2022
|
SARASWATI BHOI
|
2418009WL0009570
|
SARASWATI BHOI
|
00462
|
UCBA0001134
|
2664
|
2664
|
Processed
|
20/07/2022
|
|
3197852665
|
|
SARASWATI BHOI
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-006-003/12509
(Garadpur)
|
2418009000NRG23160720220299045
|
16/07/2022
|
Nrusingha Charan Bhoi
|
2418009WL0009570
|
Nrusingha Charan Bhoi
|
00462
|
UCBA0001134
|
2664
|
2664
|
Processed
|
20/07/2022
|
|
3197852659
|
|
NRUSINGHA CHARAN BHOI
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-006-003/26381
(Garadpur)
|
2418009000NRG23160720220299048
|
16/07/2022
|
Pinki Behera
|
2418009WL0009570
|
Pinki Behera
|
00462
|
UCBA0001134
|
2664
|
2664
|
Processed
|
20/07/2022
|
|
3197852663
|
|
PINKI BEHERA
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-006-003/26381
(Garadpur)
|
2418009000NRG23160720220299047
|
16/07/2022
|
SUDAM CHARAN BEHERA
|
2418009WL0009570
|
SUDAM CHARAN BEHERA
|
00462
|
UCBA0001134
|
2664
|
2664
|
Processed
|
20/07/2022
|
|
3197852664
|
|
SUDAM CHARAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|