|
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-18-009-011-001/26529
(Pakhada)
|
2418009011NRG23060620220138345
|
06/06/2022
|
Bipin Charan Dalai
|
2418009011WL0004666
|
Bipin Charan Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513689
|
|
MR BIPIN CHARAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-011-007/26534
(Pakhada)
|
2418009011NRG23060620220138378
|
06/06/2022
|
Mamata Rout
|
2418009011WL0004667
|
Mamata Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513684
|
|
MRS MAMATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-011-007/26535
(Pakhada)
|
2418009011NRG23060620220138379
|
06/06/2022
|
Lilubala Das
|
2418009011WL0004667
|
Lilubala Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513685
|
|
MRS LILU BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-011-007/26554
(Pakhada)
|
2418009011NRG23060620220138380
|
06/06/2022
|
Rajana Kumar Mohapatra
|
2418009011WL0004667
|
Rajana Kumar Mohapatra
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513686
|
|
MR RANJAN KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-011-007/17152
(Pakhada)
|
2418009011NRG23060620220138364
|
06/06/2022
|
SARASWATI DAS
|
2418009011WL0004667
|
SARASWATI DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513688
|
|
MRS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-011-007/17218
(Pakhada)
|
2418009011NRG23060620220138373
|
06/06/2022
|
Akshya Kumar Palai
|
2418009011WL0004667
|
Akshya Kumar Palai
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513687
|
|
AKHAYA KUMAR PALLAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-011-001/26529
(Pakhada)
|
2418009011NRG23060620220138328
|
06/06/2022
|
SABITA DALAI
|
2418009011WL0004665
|
SABITA DALAI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513681
|
|
SABITA DALAI
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-011-001/26634
(Pakhada)
|
2418009011NRG23060620220138346
|
06/06/2022
|
Butuna Barik
|
2418009011WL0004666
|
Butuna Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513682
|
|
BUTUNA BARIK
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-011-001/26634
(Pakhada)
|
2418009011NRG23060620220138329
|
06/06/2022
|
Damayanti Barik
|
2418009011WL0004665
|
Damayanti Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513677
|
|
DAMAYANTI BARIK
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-011-002/16647
(Pakhada)
|
2418009011NRG23060620220138331
|
06/06/2022
|
Gurucharan Mantri
|
2418009011WL0004665
|
Gurucharan Mantri
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513668
|
|
GURU CHARAN MANTRY
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-011-005/16706
(Pakhada)
|
2418009011NRG23060620220138332
|
06/06/2022
|
Ashok Kumar Swain
|
2418009011WL0004665
|
Ashok Kumar Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513703
|
|
ASHOK KUMAR SWAIN
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-011-005/16804
(Pakhada)
|
2418009011NRG23060620220138335
|
06/06/2022
|
Kailash Behera
|
2418009011WL0004665
|
Kailash Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513675
|
|
KAILAS CHANDRA BEHERA
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-011-005/16804
(Pakhada)
|
2418009011NRG23060620220138336
|
06/06/2022
|
KAMALA BEHERA
|
2418009011WL0004665
|
KAMALA BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513683
|
|
KAMALA BEHERA
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-011-005/16813
(Pakhada)
|
2418009011NRG23060620220138337
|
06/06/2022
|
Minati Sahoo
|
2418009011WL0004665
|
Minati Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513676
|
|
MINATI SAHU
|
UCO BANK(607066)
|
|
15
|
Garadapur
|
OR-18-009-011-005/16870
(Pakhada)
|
2418009011NRG23060620220138338
|
06/06/2022
|
Bharat Jena
|
2418009011WL0004665
|
Bharat Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513674
|
|
BHARAT JENA
|
UCO BANK(607066)
|
|
16
|
Garadapur
|
OR-18-009-011-005/16903
(Pakhada)
|
2418009011NRG23060620220138341
|
06/06/2022
|
Debaprasad Kar
|
2418009011WL0004665
|
Debaprasad Kar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513673
|
|
DEBAPRASAD KAR
|
UCO BANK(607066)
|
|
17
|
Garadapur
|
OR-18-009-011-005/16911
(Pakhada)
|
2418009011NRG23060620220138343
|
06/06/2022
|
Gouranga Charan Swain
|
2418009011WL0004665
|
Gouranga Charan Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513680
|
|
MR GOURANG CHARANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-011-005/16921
(Pakhada)
|
2418009011NRG23060620220138344
|
06/06/2022
|
Ullas Parida
|
2418009011WL0004665
|
Ullas Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513693
|
|
ULLASH CHANDRA PARIDA
|
UCO BANK(607066)
|
|
19
|
Garadapur
|
OR-18-009-011-005/17721
(Pakhada)
|
2418009011NRG23060620220138348
|
06/06/2022
|
Anjana Swain
|
2418009011WL0004666
|
Anjana Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513692
|
|
ANJANA SWAIN
|
UCO BANK(607066)
|
|
20
|
Garadapur
|
OR-18-009-011-005/17721
(Pakhada)
|
2418009011NRG23060620220138347
|
06/06/2022
|
Raja Kishore Swain
|
2418009011WL0004666
|
Raja Kishore Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513697
|
|
MR RAJKISHORE SWAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-011-005/17751
(Pakhada)
|
2418009011NRG23060620220138349
|
06/06/2022
|
Anirudha Behera
|
2418009011WL0004666
|
Anirudha Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513700
|
|
ANIRUDHA BEHERA
|
UCO BANK(607066)
|
|
22
|
Garadapur
|
OR-18-009-011-005/17751
(Pakhada)
|
2418009011NRG23060620220138350
|
06/06/2022
|
Anita Behera
|
2418009011WL0004666
|
Anita Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513678
|
|
ANITA BEHERA
|
UCO BANK(607066)
|
|
23
|
Garadapur
|
OR-18-009-011-005/17817
(Pakhada)
|
2418009011NRG23060620220138351
|
06/06/2022
|
Sangram pradhan
|
2418009011WL0004666
|
Sangram pradhan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513669
|
|
SANGRAM PRADHAN
|
UCO BANK(607066)
|
|
24
|
Garadapur
|
OR-18-009-011-005/17889
(Pakhada)
|
2418009011NRG23060620220138353
|
06/06/2022
|
Basanti Swain
|
2418009011WL0004666
|
Basanti Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513694
|
|
BASANTI SWAIN
|
UCO BANK(607066)
|
|
25
|
Garadapur
|
OR-18-009-011-005/26329
(Pakhada)
|
2418009011NRG23060620220138354
|
06/06/2022
|
Rajes Kumar Parida
|
2418009011WL0004666
|
Rajes Kumar Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513695
|
|
RAJESH KUMAR PARIDA
|
UCO BANK(607066)
|
|
26
|
Garadapur
|
OR-18-009-011-005/26402
(Pakhada)
|
2418009011NRG23060620220138356
|
06/06/2022
|
Tapan Kumar Sethy
|
2418009011WL0004666
|
Tapan Kumar Sethy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513696
|
|
TAPAN KUMAR SETHY
|
UCO BANK(607066)
|
|
27
|
Garadapur
|
OR-18-009-011-007/17153
(Pakhada)
|
2418009011NRG23060620220138366
|
06/06/2022
|
Jayanti Nayak
|
2418009011WL0004667
|
Jayanti Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513702
|
|
JAYANTI NAYAK
|
UCO BANK(607066)
|
|
28
|
Garadapur
|
OR-18-009-011-007/17153
(Pakhada)
|
2418009011NRG23060620220138365
|
06/06/2022
|
Susanta Mohanty
|
2418009011WL0004667
|
Susanta Mohanty
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513691
|
|
SUSANTA MOHANTY
|
UCO BANK(607066)
|
|
29
|
Garadapur
|
OR-18-009-011-007/17157
(Pakhada)
|
2418009011NRG23060620220138367
|
06/06/2022
|
Abhiram Lenka
|
2418009011WL0004667
|
Abhiram Lenka
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513698
|
|
ABHIRAM LENKA
|
UCO BANK(607066)
|
|
30
|
Garadapur
|
OR-18-009-011-007/17170
(Pakhada)
|
2418009011NRG23060620220138368
|
06/06/2022
|
Abhiram Mohanty
|
2418009011WL0004667
|
Abhiram Mohanty
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513699
|
|
ABHIRAM MOHANTY
|
UCO BANK(607066)
|
|
31
|
Garadapur
|
OR-18-009-011-007/17200
(Pakhada)
|
2418009011NRG23060620220138370
|
06/06/2022
|
Prasant Mohanty
|
2418009011WL0004667
|
Prasant Mohanty
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513701
|
|
MR PRASANT MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garadapur
|
OR-18-009-011-007/17200
(Pakhada)
|
2418009011NRG23060620220138371
|
06/06/2022
|
Sushama Mohanty
|
2418009011WL0004667
|
Sushama Mohanty
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513690
|
|
SUSAMA MOHANTY
|
UCO BANK(607066)
|
|
33
|
Garadapur
|
OR-18-009-011-007/17214
(Pakhada)
|
2418009011NRG23060620220138372
|
06/06/2022
|
Khageswara Sahoo
|
2418009011WL0004667
|
Khageswara Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513671
|
|
KHAGESWAR SAHU
|
UCO BANK(607066)
|
|
34
|
Garadapur
|
OR-18-009-011-007/17238
(Pakhada)
|
2418009011NRG23060620220138375
|
06/06/2022
|
Tapan Kumar Mohanty
|
2418009011WL0004667
|
Tapan Kumar Mohanty
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513670
|
|
TAPAN MOHANTY
|
UCO BANK(607066)
|
|
35
|
Garadapur
|
OR-18-009-011-007/26509
(Pakhada)
|
2418009011NRG23060620220138376
|
06/06/2022
|
Ashok Pallai
|
2418009011WL0004667
|
Ashok Pallai
|
00462
|
UCBA0001134
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222513672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Garadapur
|
OR-18-009-011-007/26509
(Pakhada)
|
2418009011NRG23060620220138377
|
06/06/2022
|
Kalyani Pallai
|
2418009011WL0004667
|
Kalyani Pallai
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222513679
|
|
KALYANI PALLAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|