|
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)
|
2418009000NRG23210620220222026
|
22/06/2022
|
Mahendra Malla
|
2418009WL0007057
|
Mahendra Malla
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565375880
|
|
MAHENDRA KUMAR MALLA
|
UCO BANK(607066)
|
|
2
|
Garadapur
|
OR-18-009-006-005/26268
(Garadpur)
|
2418009000NRG23210620220222042
|
22/06/2022
|
NAMITA BISWAL
|
2418009WL0007057
|
NAMITA BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565375884
|
|
NAMITA BISWAL
|
UCO BANK(607066)
|
|
3
|
Garadapur
|
OR-18-009-006-007/12665
(Garadpur)
|
2418009000NRG23210620220222155
|
22/06/2022
|
Niranjan Pani
|
2418009WL0007060
|
Niranjan Pani
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565375882
|
|
MR NIRANJAN PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-006-001/12936
(Garadpur)
|
2418009000NRG23210620220222140
|
22/06/2022
|
Gajendra Nayak
|
2418009WL0007060
|
Gajendra Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565375863
|
|
GAJENDRA NAYAK
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-006-001/12958
(Garadpur)
|
2418009000NRG23210620220222141
|
22/06/2022
|
Sukant Mallik
|
2418009WL0007060
|
Sukant Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565375867
|
|
SUKANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-006-001/12988
(Garadpur)
|
2418009000NRG23210620220222142
|
22/06/2022
|
BANSHIDHAR JENA
|
2418009WL0007060
|
BANSHIDHAR JENA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565375860
|
|
MR BANSIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-006-002/11692
(Garadpur)
|
2418009000NRG23210620220222025
|
22/06/2022
|
Debadutta Sahoo
|
2418009WL0007057
|
Debadutta Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565375861
|
|
MR DEBADATTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-006-005/11481
(Garadpur)
|
2418009000NRG23210620220222027
|
22/06/2022
|
Kanak lata Swain
|
2418009WL0007057
|
Kanak lata Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565375868
|
|
KANAKALATA SWAIN
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-006-005/11488
(Garadpur)
|
2418009000NRG23210620220222028
|
22/06/2022
|
Uttam Malla
|
2418009WL0007057
|
Uttam Malla
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565375872
|
|
UTTAM MALLA
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-006-005/11489
(Garadpur)
|
2418009000NRG23210620220222030
|
22/06/2022
|
Gagan Bihari Barik
|
2418009WL0007057
|
Gagan Bihari Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565375873
|
|
GAGAN BIHARI BARIK
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-006-005/11491
(Garadpur)
|
2418009000NRG23210620220222032
|
22/06/2022
|
Dinabandhu Sethy
|
2418009WL0007057
|
Dinabandhu Sethy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565375870
|
|
DINABANDHU SETHY
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-006-005/11493
(Garadpur)
|
2418009000NRG23210620220222034
|
22/06/2022
|
Manasi Barik
|
2418009WL0007057
|
Manasi Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565375881
|
|
MANASI BARIK
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-006-005/11523
(Garadpur)
|
2418009000NRG23210620220222035
|
22/06/2022
|
Sangram Keshri Samal
|
2418009WL0007057
|
Sangram Keshri Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565375876
|
|
SANGRAM KESHRI SAMAL
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-006-005/11533
(Garadpur)
|
2418009000NRG23210620220222037
|
22/06/2022
|
Ritanjali Swain
|
2418009WL0007057
|
Ritanjali Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565375877
|
|
RITANJALI SWAIN
|
UCO BANK(607066)
|
|
15
|
Garadapur
|
OR-18-009-006-005/11574
(Garadpur)
|
2418009000NRG23210620220222038
|
22/06/2022
|
Trilochan Barik
|
2418009WL0007057
|
Trilochan Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565375871
|
|
TRILOCHAN BARIK
|
UCO BANK(607066)
|
|
16
|
Garadapur
|
OR-18-009-006-005/11621
(Garadpur)
|
2418009000NRG23210620220222039
|
22/06/2022
|
Ajaya Kumar Dash
|
2418009WL0007057
|
Ajaya Kumar Dash
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565375875
|
|
AJAYA KUMAR DASH
|
UCO BANK(607066)
|
|
17
|
Garadapur
|
OR-18-009-006-005/26266
(Garadpur)
|
2418009000NRG23210620220222040
|
22/06/2022
|
Pahali Swain
|
2418009WL0007057
|
Pahali Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565375878
|
|
PRAHALLAD SWAIN
|
UCO BANK(607066)
|
|
18
|
Garadapur
|
OR-18-009-006-005/26268
(Garadpur)
|
2418009000NRG23210620220222041
|
22/06/2022
|
Ranjan Kumar Swain
|
2418009WL0007057
|
Ranjan Kumar Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565375883
|
|
RANJAN KUMAR SWAIN
|
UCO BANK(607066)
|
|
19
|
Garadapur
|
OR-18-009-006-006/11715
(Garadpur)
|
2418009000NRG23210620220222145
|
22/06/2022
|
Koushalya Sahoo
|
2418009WL0007060
|
Koushalya Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565375874
|
|
KOUSHALYA SAHOO
|
UCO BANK(607066)
|
|
20
|
Garadapur
|
OR-18-009-006-007/12570
(Garadpur)
|
2418009000NRG23210620220222146
|
22/06/2022
|
Keshab Charan Mishra
|
2418009WL0007060
|
Keshab Charan Mishra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565375864
|
|
KESHAB CHARAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-006-007/12570
(Garadpur)
|
2418009000NRG23210620220222147
|
22/06/2022
|
Pranati Mishra
|
2418009WL0007060
|
Pranati Mishra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565375885
|
|
PRANATI MISHRA
|
UCO BANK(607066)
|
|
22
|
Garadapur
|
OR-18-009-006-007/12585
(Garadpur)
|
2418009000NRG23210620220222148
|
22/06/2022
|
Gouranga Chandra Mishra
|
2418009WL0007060
|
Gouranga Chandra Mishra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565375862
|
|
GOURANGA CHANDRA MISHRA
|
UCO BANK(607066)
|
|
23
|
Garadapur
|
OR-18-009-006-007/12588
(Garadpur)
|
2418009000NRG23210620220222150
|
22/06/2022
|
Biswanath Das
|
2418009WL0007060
|
Biswanath Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565375865
|
|
BISWANATH DAS
|
UCO BANK(607066)
|
|
24
|
Garadapur
|
OR-18-009-006-007/12614
(Garadpur)
|
2418009000NRG23210620220222152
|
22/06/2022
|
BALLAV CHANDRA MERKAP
|
2418009WL0007060
|
BALLAV CHANDRA MERKAP
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565375866
|
|
BALLAV MERKAP
|
UCO BANK(607066)
|
|
25
|
Garadapur
|
OR-18-009-006-007/12635
(Garadpur)
|
2418009000NRG23210620220222153
|
22/06/2022
|
Nanu Ghadei
|
2418009WL0007060
|
Nanu Ghadei
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565375869
|
|
NANU GHADEI
|
UCO BANK(607066)
|
|
26
|
Garadapur
|
OR-18-009-006-007/26331
(Garadpur)
|
2418009000NRG23210620220222156
|
22/06/2022
|
NIRANJAN DAS
|
2418009WL0007060
|
NIRANJAN DAS
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2565375879
|
|
MR NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|