|
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-18-009-011-001/16479
(Pakhada)
|
2418009000NRG24191220230349448
|
22/12/2023
|
Anjana Swain
|
2418009WL025254
|
Anjana Swain
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549014527
|
|
ANJANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-011-001/17363
(Pakhada)
|
2418009000NRG24191220230349449
|
22/12/2023
|
Samir Kumar Swain
|
2418009WL025254
|
Samir Kumar Swain
|
00415
|
SBIN0008096
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1549014525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Garadapur
|
OR-18-009-011-001/26568
(Pakhada)
|
2418009000NRG24191220230349452
|
22/12/2023
|
Ramesh Chandra Swain
|
2418009WL025254
|
Ramesh Chandra Swain
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549014524
|
|
RAMESH CHANDRA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-011-005/16740
(Pakhada)
|
2418009000NRG24191220230349441
|
22/12/2023
|
MATAJI SAMAL
|
2418009WL025253
|
MATAJI SAMAL
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549014528
|
|
MRS MATAJI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-011-005/27009
(Pakhada)
|
2418009000NRG24191220230349443
|
22/12/2023
|
SUVASMITA SWAIN
|
2418009WL025253
|
SUVASMITA SWAIN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549014526
|
|
MRS SUVASMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-011-001/17419
(Pakhada)
|
2418009000NRG24191220230349451
|
22/12/2023
|
Banambara Malla
|
2418009WL025254
|
Banambara Malla
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549014530
|
|
BANAMBAR MALL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Garadapur
|
OR-18-009-011-005/16772
(Pakhada)
|
2418009000NRG24191220230349442
|
22/12/2023
|
Babaji Charan Behera
|
2418009WL025253
|
Babaji Charan Behera
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549014529
|
|
MR BABAJI CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-011-005/16860
(Pakhada)
|
2418009000NRG24191220230349453
|
22/12/2023
|
KAILASA BEHERA
|
2418009WL025254
|
KAILASA BEHERA
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549014523
|
|
KAILASA BEHERA
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-011-005/16860
(Pakhada)
|
2418009000NRG24191220230349454
|
22/12/2023
|
RENUBALA BEHERA
|
2418009WL025254
|
RENUBALA BEHERA
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549014519
|
|
RENUBALA BEHERA
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-011-005/26560
(Pakhada)
|
2418009000NRG24191220230349455
|
22/12/2023
|
Pratima Malick
|
2418009WL025254
|
Pratima Malick
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549014521
|
|
MRS PRATIMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-011-005/26930
(Pakhada)
|
2418009000NRG24191220230349457
|
22/12/2023
|
Duryodhan Mallick
|
2418009WL025254
|
Duryodhan Mallick
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549014515
|
|
DURYODHAN MALIK
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-011-005/26930
(Pakhada)
|
2418009000NRG24191220230349456
|
22/12/2023
|
Sasmita Mallick
|
2418009WL025254
|
Sasmita Mallick
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549014517
|
|
SASMITA MALIK
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-011-005/27049
(Pakhada)
|
2418009000NRG24191220230349444
|
22/12/2023
|
JYOTIRMAYEE BEHERA
|
2418009WL025253
|
JYOTIRMAYEE BEHERA
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549014518
|
|
JYOTIRMAYEE BEHERA
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-011-007/17223
(Pakhada)
|
2418009000NRG24191220230349445
|
22/12/2023
|
Madhaba Mallika
|
2418009WL025253
|
Madhaba Mallika
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549014516
|
|
MADHABANANDA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Garadapur
|
OR-18-009-011-007/17223
(Pakhada)
|
2418009000NRG24191220230349446
|
22/12/2023
|
SANJUKTA MALIK
|
2418009WL025253
|
SANJUKTA MALIK
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549014522
|
|
SANJUKTA MALIK
|
UCO BANK(607066)
|
|
16
|
Garadapur
|
OR-18-009-011-010/16168
(Pakhada)
|
2418009000NRG24191220230349458
|
22/12/2023
|
Bhagaban Tripathy
|
2418009WL025254
|
Bhagaban Tripathy
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549014531
|
|
BHAGABAN TRIPATHY
|
UCO BANK(607066)
|
|
17
|
Garadapur
|
OR-18-009-011-010/26937
(Pakhada)
|
2418009000NRG24191220230349459
|
22/12/2023
|
Basanti Tripathy
|
2418009WL025254
|
Basanti Tripathy
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549014520
|
|
MRS BASANTI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-011-010/26937
(Pakhada)
|
2418009000NRG24191220230349460
|
22/12/2023
|
NATABAR TRIPATHY
|
2418009WL025254
|
NATABAR TRIPATHY
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549014514
|
|
NATABAR TRIPATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|