|
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-18-009-007-002/26297
(Kalabuda)
|
2418009000NRG23130620220186102
|
13/06/2022
|
Pratima Mallick
|
2418009WL0006058
|
Pratima Mallick
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515646701
|
|
MRS PRATIMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-007-002/26302
(Kalabuda)
|
2418009000NRG23130620220186104
|
13/06/2022
|
Minati Mallick
|
2418009WL0006058
|
Minati Mallick
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515646702
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-007-002/26861
(Kalabuda)
|
2418009000NRG23130620220186118
|
13/06/2022
|
Manoranjan Sahoo
|
2418009WL0006058
|
Manoranjan Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515646697
|
|
MANORANJAN SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-007-002/26267
(Kalabuda)
|
2418009000NRG23130620220186097
|
13/06/2022
|
Bibhuti Bhushana Sahoo
|
2418009WL0006058
|
Bibhuti Bhushana Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515646698
|
|
MR BIBHUTI BHUSAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-007-002/26310
(Kalabuda)
|
2418009000NRG23130620220186105
|
13/06/2022
|
Ganesh Mallick
|
2418009WL0006058
|
Ganesh Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515646699
|
|
GANESH MALIK
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-007-002/26331
(Kalabuda)
|
2418009000NRG23130620220186110
|
13/06/2022
|
Kamala Mallick
|
2418009WL0006058
|
Kamala Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515646704
|
|
BIMALA MALLIK
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-007-002/26950
(Kalabuda)
|
2418009000NRG23130620220186120
|
13/06/2022
|
BANAMALI BEHERA
|
2418009WL0006058
|
BANAMALI BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515646700
|
|
BANAMALI BEHERA
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-007-003/27008
(Kalabuda)
|
2418009000NRG23130620220186126
|
13/06/2022
|
KANHU CHARAN MALLIK
|
2418009WL0006058
|
KANHU CHARAN MALLIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515646703
|
|
KANHU CHARAN MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|