|
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-18-009-006-005/11465
(Garadpur)
|
2418009000NRG23020920220345518
|
02/09/2022
|
Mahendra Malla
|
2418009WL0012016
|
Mahendra Malla
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641387457
|
|
MAHENDRA KUMAR MALLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-006-003/12315
(Garadpur)
|
2418009000NRG23020920220345513
|
02/09/2022
|
Saroj Kumar Kap
|
2418009WL0012016
|
Saroj Kumar Kap
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641387449
|
|
SAROJ KANT KAP
|
UCO BANK(607066)
|
|
3
|
Garadapur
|
OR-18-009-006-003/12472
(Garadpur)
|
2418009000NRG23020920220345514
|
02/09/2022
|
Arun Kumar Pati
|
2418009WL0012016
|
Arun Kumar Pati
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641387445
|
|
ARUN KUMAR PATI
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-006-004/11984
(Garadpur)
|
2418009000NRG23020920220345516
|
02/09/2022
|
Malaya Kumar Swain
|
2418009WL0012016
|
Malaya Kumar Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641387447
|
|
MALAYA KUMAR SWAIN
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-006-005/11454
(Garadpur)
|
2418009000NRG23020920220345517
|
02/09/2022
|
Shasikanta Mohanty
|
2418009WL0012016
|
Shasikanta Mohanty
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641387452
|
|
MR SASIKANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-006-005/11474
(Garadpur)
|
2418009000NRG23020920220345519
|
02/09/2022
|
Pramod Kumar Mall
|
2418009WL0012016
|
Pramod Kumar Mall
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641387450
|
|
PRAMOD KUMAR MALL
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-006-005/11581
(Garadpur)
|
2418009000NRG23020920220345524
|
02/09/2022
|
URMILA DASH
|
2418009WL0012016
|
URMILA DASH
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641387455
|
|
URMILA DASH
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-006-005/11613
(Garadpur)
|
2418009000NRG23020920220345526
|
02/09/2022
|
Prasanna kumar Das
|
2418009WL0012016
|
Prasanna kumar Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641387446
|
|
PRASANNA KUMAR DASH
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-006-005/26260
(Garadpur)
|
2418009000NRG23020920220345528
|
02/09/2022
|
Goutam Sutar
|
2418009WL0012016
|
Goutam Sutar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641387456
|
|
GOUTAM C SUTAR
|
BANK OF BARODA(606985)
|
|
10
|
Garadapur
|
OR-18-009-006-005/26277
(Garadpur)
|
2418009000NRG23020920220345529
|
02/09/2022
|
Bhagirathi Barik
|
2418009WL0012016
|
Bhagirathi Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641387448
|
|
BHAGIRATHI BARIK
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-006-005/26277
(Garadpur)
|
2418009000NRG23020920220345530
|
02/09/2022
|
Pratima Barik
|
2418009WL0012016
|
Pratima Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641387451
|
|
PRATIMA BARIK
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-006-006/11761
(Garadpur)
|
2418009000NRG23020920220345531
|
02/09/2022
|
Nityananda Panda
|
2418009WL0012017
|
Nityananda Panda
|
00462
|
UCBA0001134
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641387453
|
|
NITYANANDA PANDA
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-006-006/11761
(Garadpur)
|
2418009000NRG23020920220345532
|
02/09/2022
|
Sanghamitra Panda
|
2418009WL0012017
|
Sanghamitra Panda
|
00462
|
UCBA0001134
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641387454
|
|
SANGHAMITRA PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|