|
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-18-009-013-005/1887
(Patkura)
|
2418009000NRG23180420220008114
|
18/04/2022
|
Usa Rani Behera
|
2418009WL0000462
|
Usa Rani Behera
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918123063
|
|
USHARANI BEHERA
|
UCO BANK(607066)
|
|
2
|
Garadapur
|
OR-18-009-013-005/26268
(Patkura)
|
2418009000NRG23180420220008116
|
18/04/2022
|
JHARANA PRADHAN
|
2418009WL0000462
|
JHARANA PRADHAN
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918123061
|
|
JHARANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-013-005/1855
(Patkura)
|
2418009000NRG23180420220008107
|
18/04/2022
|
Krushna Ch. Das
|
2418009WL0000461
|
Krushna Ch. Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918123059
|
|
KRUSHNA CHANDRA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-013-005/1855
(Patkura)
|
2418009000NRG23180420220008108
|
18/04/2022
|
Sailabala Das
|
2418009WL0000461
|
Sailabala Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918123065
|
|
SRIMATI SAILABALA DAS
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-013-005/26596
(Patkura)
|
2418009000NRG23180420220008118
|
18/04/2022
|
Sarojini Das
|
2418009WL0000463
|
Sarojini Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918123058
|
|
MRS SAROJINI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-013-005/1872
(Patkura)
|
2418009000NRG23180420220008109
|
18/04/2022
|
Madhusudan Pradhan
|
2418009WL0000461
|
Madhusudan Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918123060
|
|
MR MADHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-013-005/1875
(Patkura)
|
2418009000NRG23180420220008112
|
18/04/2022
|
SANTOSH BEHERA
|
2418009WL0000462
|
SANTOSH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918123062
|
|
MR SANTOSH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-013-005/26268
(Patkura)
|
2418009000NRG23180420220008117
|
18/04/2022
|
KAILASH CH PRADHAN
|
2418009WL0000463
|
KAILASH CH PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918123064
|
|
MR KAILASH CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|