|
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-18-009-013-002/2186
(Patkura)
|
2418009000NRG23220620220231783
|
23/06/2022
|
Sunakar Jena
|
2418009WL0007351
|
Sunakar Jena
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634431
|
|
SUNAKAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Garadapur
|
OR-18-009-013-002/26424
(Patkura)
|
2418009000NRG23220620220231786
|
23/06/2022
|
TULASI MALLA
|
2418009WL0007351
|
TULASI MALLA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634429
|
|
TULASI MALLA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Garadapur
|
OR-18-009-013-003/2909
(Patkura)
|
2418009000NRG23220620220231924
|
23/06/2022
|
Jadunath Barik
|
2418009WL0007357
|
Jadunath Barik
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634430
|
|
MR JADUNATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-013-010/26255
(Patkura)
|
2418009000NRG23220620220231794
|
23/06/2022
|
MANORANJAN ROUT
|
2418009WL0007351
|
MANORANJAN ROUT
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634428
|
|
MANORANJAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Garadapur
|
OR-18-009-013-010/3056
(Patkura)
|
2418009000NRG23220620220231801
|
23/06/2022
|
Rasmi Ranjan Rout
|
2418009WL0007351
|
Rasmi Ranjan Rout
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634420
|
|
MR RASHMIRANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-013-010/3058
(Patkura)
|
2418009000NRG23220620220231802
|
23/06/2022
|
Hrusikesh Rout
|
2418009WL0007351
|
Hrusikesh Rout
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634419
|
|
HRUSHIKESH ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-013-003/26453
(Patkura)
|
2418009000NRG23220620220231900
|
23/06/2022
|
Golekha Bihari Barik
|
2418009WL0007357
|
Golekha Bihari Barik
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634433
|
|
MR GOLAKH BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-013-003/26454
(Patkura)
|
2418009000NRG23220620220231902
|
23/06/2022
|
Prabhat Barik
|
2418009WL0007357
|
Prabhat Barik
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634432
|
|
MR PRAVAT BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-013-002/26424
(Patkura)
|
2418009000NRG23220620220231785
|
23/06/2022
|
DILIP MALLA
|
2418009WL0007351
|
DILIP MALLA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634434
|
|
DILLIP KUMAR MALLA
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-013-010/3070
(Patkura)
|
2418009000NRG23220620220231804
|
23/06/2022
|
Ahalya Das
|
2418009WL0007351
|
Ahalya Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634415
|
|
AHALYA DAS
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-013-010/3076
(Patkura)
|
2418009000NRG23220620220231805
|
23/06/2022
|
Sulochana Das
|
2418009WL0007351
|
Sulochana Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634418
|
|
SULOCHANA DAS
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-013-010/3078
(Patkura)
|
2418009000NRG23220620220231806
|
23/06/2022
|
Jyosnamayee Das
|
2418009WL0007351
|
Jyosnamayee Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634417
|
|
JYOTSNAMAYEE DAS
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-013-010/3081
(Patkura)
|
2418009000NRG23220620220231808
|
23/06/2022
|
Hemanta Rout
|
2418009WL0007351
|
Hemanta Rout
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634416
|
|
HEMANTA KUMAR ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
14
|
Garadapur
|
OR-18-009-013-002/2014
(Patkura)
|
2418009000NRG23220620220231776
|
23/06/2022
|
Ranjit Parida
|
2418009WL0007351
|
Ranjit Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634435
|
|
RANJJIT KU PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Garadapur
|
OR-18-009-013-002/2049
(Patkura)
|
2418009000NRG23220620220231777
|
23/06/2022
|
Ashok Kumar Maharana
|
2418009WL0007351
|
Ashok Kumar Maharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634421
|
|
ASHOK MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Garadapur
|
OR-18-009-013-002/2153
(Patkura)
|
2418009000NRG23220620220231782
|
23/06/2022
|
Nalini Ku. Malla
|
2418009WL0007351
|
Nalini Ku. Malla
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634427
|
|
MR NALINI KUMAR MALLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-013-002/2186
(Patkura)
|
2418009000NRG23220620220231784
|
23/06/2022
|
Pravati Jena
|
2418009WL0007351
|
Pravati Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634426
|
|
PRAVATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Garadapur
|
OR-18-009-013-002/26569
(Patkura)
|
2418009000NRG23220620220231787
|
23/06/2022
|
Kunjalata Malla
|
2418009WL0007351
|
Kunjalata Malla
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634425
|
|
MR KUNJALATA MALLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-013-003/2648
(Patkura)
|
2418009000NRG23220620220231904
|
23/06/2022
|
Muralidhar Prusti
|
2418009WL0007357
|
Muralidhar Prusti
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634423
|
|
MURALI DHAR PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Garadapur
|
OR-18-009-013-003/2722
(Patkura)
|
2418009000NRG23220620220231916
|
23/06/2022
|
Padmanabha Barik
|
2418009WL0007357
|
Padmanabha Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634424
|
|
PADMANABH BARIK
|
UCO BANK(607066)
|
|
21
|
Garadapur
|
OR-18-009-013-010/3056
(Patkura)
|
2418009000NRG23220620220231800
|
23/06/2022
|
Bhramarbar Rout
|
2418009WL0007351
|
Bhramarbar Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
30/06/2022
|
|
2562634422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|