|
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-18-009-007-002/26064
(Kalabuda)
|
2418009000NRG23220620220231445
|
22/06/2022
|
Pratap Chandra Sahoo
|
2418009WL0007340
|
Pratap Chandra Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560584639
|
|
PRATAP CHANDRA SAHOO
|
UCO BANK(607066)
|
|
2
|
Garadapur
|
OR-18-009-007-002/26277
(Kalabuda)
|
2418009000NRG23220620220231447
|
22/06/2022
|
Shyma Sundra Sahoo
|
2418009WL0007340
|
Shyma Sundra Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560584637
|
|
MR SYAMASUNDAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-007-002/26391
(Kalabuda)
|
2418009000NRG23220620220231455
|
22/06/2022
|
Subash Chandra Sahoo
|
2418009WL0007340
|
Subash Chandra Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560584631
|
|
SUBASH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-007-002/26686
(Kalabuda)
|
2418009000NRG23220620220231457
|
22/06/2022
|
Basanta chandra Bhoi
|
2418009WL0007340
|
Basanta chandra Bhoi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560584630
|
|
BASANTA CHANDRA BHOI
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-007-002/26718
(Kalabuda)
|
2418009000NRG23220620220231458
|
22/06/2022
|
Sanatana Nayak
|
2418009WL0007340
|
Sanatana Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560584638
|
|
MR SANATAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-007-003/26598
(Kalabuda)
|
2418009000NRG23220620220231468
|
22/06/2022
|
Ramesh Chandra Sahoo
|
2418009WL0007340
|
Ramesh Chandra Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560584634
|
|
RAMESH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-007-003/26600
(Kalabuda)
|
2418009000NRG23220620220231469
|
22/06/2022
|
Ajaya Kumar Nayak
|
2418009WL0007340
|
Ajaya Kumar Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560584632
|
|
MR AJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-007-003/26756
(Kalabuda)
|
2418009000NRG23220620220231470
|
22/06/2022
|
Ramesh chandra Sahoo
|
2418009WL0007340
|
Ramesh chandra Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560584633
|
|
MR RAMESH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-007-003/26787
(Kalabuda)
|
2418009000NRG23220620220231471
|
22/06/2022
|
Ranjana Kumara Tripathy
|
2418009WL0007340
|
Ranjana Kumara Tripathy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560584636
|
|
RANJAN KUMAR TRIPATHY
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-007-003/27001
(Kalabuda)
|
2418009000NRG23220620220231474
|
22/06/2022
|
NIRANJAN TRIPATHY
|
2418009WL0007340
|
NIRANJAN TRIPATHY
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560584635
|
|
NIRANJAN TRIPATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|