|
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-18-009-010-003/10617
(Padmapur)
|
2418009010NRG23200620220219327
|
20/06/2022
|
Panchanan Swain
|
2418009010WL0006994
|
Panchanan Swain
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487107254
|
|
PANCHANAN SWAIN
|
UCO BANK(607066)
|
|
2
|
Garadapur
|
OR-18-009-010-003/10639
(Padmapur)
|
2418009010NRG23200620220219331
|
20/06/2022
|
Abhay Senapati
|
2418009010WL0006994
|
Abhay Senapati
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487107252
|
|
ABHAYA KUMAR SENAPATI
|
BANK OF INDIA(508505)
|
|
3
|
Garadapur
|
OR-18-009-010-003/10664
(Padmapur)
|
2418009010NRG23200620220219333
|
20/06/2022
|
Niranjan rout
|
2418009010WL0006994
|
Niranjan rout
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487107244
|
|
NIRANJAN ROUT
|
CANARA BANK(508532)
|
|
4
|
Garadapur
|
OR-18-009-010-003/10667
(Padmapur)
|
2418009010NRG23200620220219334
|
20/06/2022
|
Pradip Barik
|
2418009010WL0006994
|
Pradip Barik
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487107250
|
|
PRADIP BARIK
|
CANARA BANK(508532)
|
|
5
|
Garadapur
|
OR-18-009-010-003/10704
(Padmapur)
|
2418009010NRG23200620220219336
|
20/06/2022
|
Suresh Parida
|
2418009010WL0006994
|
Suresh Parida
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487107245
|
|
SURESH PARIDA
|
CANARA BANK(508532)
|
|
6
|
Garadapur
|
OR-18-009-010-004/26380
(Padmapur)
|
2418009010NRG23200620220219370
|
20/06/2022
|
Umakanta Mishra
|
2418009010WL0006995
|
Umakanta Mishra
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2487107256
|
|
UMAKANT MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-010-003/10655
(Padmapur)
|
2418009010NRG23200620220219332
|
20/06/2022
|
Golekha Parida
|
2418009010WL0006994
|
Golekha Parida
|
00415
|
SBIN0008097
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487107251
|
|
GOLEKHA PARIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-010-003/26355
(Padmapur)
|
2418009010NRG23200620220219346
|
20/06/2022
|
Bulalata Sahoo
|
2418009010WL0006994
|
Bulalata Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487107236
|
|
BULALATA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-010-003/10612
(Padmapur)
|
2418009010NRG23200620220219326
|
20/06/2022
|
Nayana Ojha
|
2418009010WL0006994
|
Nayana Ojha
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487107255
|
|
NAYANA OJHA
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-010-003/10718
(Padmapur)
|
2418009010NRG23200620220219339
|
20/06/2022
|
Laxmidhar Parida
|
2418009010WL0006994
|
Laxmidhar Parida
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487107241
|
|
LAXMIDHAR PARIDA
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-010-003/10732
(Padmapur)
|
2418009010NRG23200620220219341
|
20/06/2022
|
Dillip Sahoo
|
2418009010WL0006994
|
Dillip Sahoo
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487107238
|
|
DILLIP SAHU
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-010-003/10742
(Padmapur)
|
2418009010NRG23200620220219342
|
20/06/2022
|
Susanta Rout
|
2418009010WL0006994
|
Susanta Rout
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487107246
|
|
SUSANTA ROUT
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-010-003/10745
(Padmapur)
|
2418009010NRG23200620220219343
|
20/06/2022
|
Aruna Nayak
|
2418009010WL0006994
|
Aruna Nayak
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487107242
|
|
ARUN NAYAK
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-010-003/10750
(Padmapur)
|
2418009010NRG23200620220219344
|
20/06/2022
|
Satyabadi Das
|
2418009010WL0006994
|
Satyabadi Das
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487107247
|
|
SATYABADI DAS
|
UCO BANK(607066)
|
|
15
|
Garadapur
|
OR-18-009-010-003/10761
(Padmapur)
|
2418009010NRG23200620220219345
|
20/06/2022
|
Susant Senapati
|
2418009010WL0006994
|
Susant Senapati
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487107253
|
|
SUSANTA SENAPATI
|
UCO BANK(607066)
|
|
16
|
Garadapur
|
OR-18-009-010-006/11250
(Padmapur)
|
2418009010NRG23200620220219352
|
20/06/2022
|
Sibaram Praharaj
|
2418009010WL0006994
|
Sibaram Praharaj
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487107239
|
|
SHIBARAM PRAHARAJ
|
UCO BANK(607066)
|
|
17
|
Garadapur
|
OR-18-009-010-006/11309
(Padmapur)
|
2418009010NRG23200620220219353
|
20/06/2022
|
Debendra Rout
|
2418009010WL0006994
|
Debendra Rout
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487107243
|
|
DEBENDRA KUMAR ROUT
|
UCO BANK(607066)
|
|
18
|
Garadapur
|
OR-18-009-010-006/11327
(Padmapur)
|
2418009010NRG23200620220219354
|
20/06/2022
|
Baburam Rout
|
2418009010WL0006994
|
Baburam Rout
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487107248
|
|
BABURAM ROUT
|
UCO BANK(607066)
|
|
19
|
Garadapur
|
OR-18-009-010-006/11343
(Padmapur)
|
2418009010NRG23200620220219355
|
20/06/2022
|
Amulya kumar Das
|
2418009010WL0006994
|
Amulya kumar Das
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487107237
|
|
MR AMULYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-010-006/11417
(Padmapur)
|
2418009010NRG23200620220219356
|
20/06/2022
|
Kalpana Sethi
|
2418009010WL0006994
|
Kalpana Sethi
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487107240
|
|
KALPANA SETHY
|
UCO BANK(607066)
|
|
21
|
Garadapur
|
OR-18-009-010-006/26409
(Padmapur)
|
2418009010NRG23200620220219357
|
20/06/2022
|
Sunita Sethy
|
2418009010WL0006994
|
Sunita Sethy
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487107249
|
|
SUNITA SETHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|