|
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-18-009-007-003/26898
(Kalabuda)
|
2418009000NRG23100520220049064
|
10/05/2022
|
SARWESWAR NAYAK
|
2418009WL0002185
|
SARWESWAR NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273940067
|
|
SARBESWAR NAYAK
|
UCO BANK(607066)
|
|
2
|
Garadapur
|
OR-18-009-007-003/27097
(Kalabuda)
|
2418009000NRG23100520220049067
|
10/05/2022
|
hemanta kumar sahoo
|
2418009WL0002185
|
hemanta kumar sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273940068
|
|
MR HEMANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-007-003/27098
(Kalabuda)
|
2418009000NRG23100520220049068
|
10/05/2022
|
mandakini sahoo
|
2418009WL0002185
|
mandakini sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273940069
|
|
MRS MANDAKINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-007-003/26405
(Kalabuda)
|
2418009000NRG23100520220049052
|
10/05/2022
|
Bharat Chandra Sahoo
|
2418009WL0002185
|
Bharat Chandra Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273940063
|
|
BHARAT CHANDRA SAHOO
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-007-003/26420
(Kalabuda)
|
2418009000NRG23100520220049053
|
10/05/2022
|
Madhusudan Sahoo
|
2418009WL0002185
|
Madhusudan Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273940064
|
|
MADHUSUDAN SAHOO
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-007-003/26466
(Kalabuda)
|
2418009000NRG23100520220049055
|
10/05/2022
|
Dillip Kumar Sahoo
|
2418009WL0002185
|
Dillip Kumar Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273940066
|
|
DILIP KUMAR SAHOO
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-007-003/26528
(Kalabuda)
|
2418009000NRG23100520220049056
|
10/05/2022
|
Surendra Sahoo
|
2418009WL0002185
|
Surendra Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273940062
|
|
SURENDRA NATH SAHOO
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-007-003/26562
(Kalabuda)
|
2418009000NRG23100520220049059
|
10/05/2022
|
Nrusingha Charan Sahoo
|
2418009WL0002185
|
Nrusingha Charan Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273940065
|
|
MR NRUSINGHA CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-007-003/26914
(Kalabuda)
|
2418009000NRG23100520220049066
|
10/05/2022
|
Nityananda Sahoo
|
2418009WL0002185
|
Nityananda Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273940061
|
|
NITYANANDA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|