|
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)
|
2418009011NRG23100620220164007
|
10/06/2022
|
Bipin Charan Dalai
|
2418009011WL0005449
|
Bipin Charan Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233394
|
|
MR BIPIN CHARAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-011-007/26534
(Pakhada)
|
2418009011NRG23100620220164040
|
10/06/2022
|
Mamata Rout
|
2418009011WL0005450
|
Mamata Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233389
|
|
MRS MAMATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-011-007/26535
(Pakhada)
|
2418009011NRG23100620220164041
|
10/06/2022
|
Lilubala Das
|
2418009011WL0005450
|
Lilubala Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233390
|
|
MRS LILU BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-011-007/26554
(Pakhada)
|
2418009011NRG23100620220164042
|
10/06/2022
|
Rajana Kumar Mohapatra
|
2418009011WL0005450
|
Rajana Kumar Mohapatra
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233391
|
|
MR RANJAN KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-011-007/17152
(Pakhada)
|
2418009011NRG23100620220164026
|
10/06/2022
|
SARASWATI DAS
|
2418009011WL0005450
|
SARASWATI DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233393
|
|
MRS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-011-007/17218
(Pakhada)
|
2418009011NRG23100620220164035
|
10/06/2022
|
Akshya Kumar Palai
|
2418009011WL0005450
|
Akshya Kumar Palai
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233392
|
|
AKHAYA KUMAR PALLAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-011-001/26529
(Pakhada)
|
2418009011NRG23100620220163990
|
10/06/2022
|
SABITA DALAI
|
2418009011WL0005448
|
SABITA DALAI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233384
|
|
SABITA DALAI
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-011-001/26634
(Pakhada)
|
2418009011NRG23100620220164008
|
10/06/2022
|
Butuna Barik
|
2418009011WL0005449
|
Butuna Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233386
|
|
BUTUNA BARIK
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-011-001/26634
(Pakhada)
|
2418009011NRG23100620220163991
|
10/06/2022
|
Damayanti Barik
|
2418009011WL0005448
|
Damayanti Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233397
|
|
DAMAYANTI BARIK
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-011-002/16647
(Pakhada)
|
2418009011NRG23100620220163993
|
10/06/2022
|
Gurucharan Mantri
|
2418009011WL0005448
|
Gurucharan Mantri
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233373
|
|
GURU CHARAN MANTRY
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-011-005/16706
(Pakhada)
|
2418009011NRG23100620220163994
|
10/06/2022
|
Ashok Kumar Swain
|
2418009011WL0005448
|
Ashok Kumar Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233372
|
|
ASHOK KUMAR SWAIN
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-011-005/16804
(Pakhada)
|
2418009011NRG23100620220163997
|
10/06/2022
|
Kailash Behera
|
2418009011WL0005448
|
Kailash Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233401
|
|
KAILAS CHANDRA BEHERA
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-011-005/16804
(Pakhada)
|
2418009011NRG23100620220163998
|
10/06/2022
|
KAMALA BEHERA
|
2418009011WL0005448
|
KAMALA BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233388
|
|
KAMALA BEHERA
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-011-005/16813
(Pakhada)
|
2418009011NRG23100620220163999
|
10/06/2022
|
Khirod Sahoo
|
2418009011WL0005448
|
Khirod Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233400
|
|
KHIROD SAHOO
|
UCO BANK(607066)
|
|
15
|
Garadapur
|
OR-18-009-011-005/16870
(Pakhada)
|
2418009011NRG23100620220164000
|
10/06/2022
|
Bharat Jena
|
2418009011WL0005448
|
Bharat Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233379
|
|
BHARAT JENA
|
UCO BANK(607066)
|
|
16
|
Garadapur
|
OR-18-009-011-005/16903
(Pakhada)
|
2418009011NRG23100620220164003
|
10/06/2022
|
Debaprasad Kar
|
2418009011WL0005448
|
Debaprasad Kar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233378
|
|
DEBAPRASAD KAR
|
UCO BANK(607066)
|
|
17
|
Garadapur
|
OR-18-009-011-005/16911
(Pakhada)
|
2418009011NRG23100620220164005
|
10/06/2022
|
Gouranga Charan Swain
|
2418009011WL0005448
|
Gouranga Charan Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233383
|
|
MR GOURANG CHARANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-011-005/16921
(Pakhada)
|
2418009011NRG23100620220164006
|
10/06/2022
|
Ullas Parida
|
2418009011WL0005448
|
Ullas Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233398
|
|
ULLASH CHANDRA PARIDA
|
UCO BANK(607066)
|
|
19
|
Garadapur
|
OR-18-009-011-005/17721
(Pakhada)
|
2418009011NRG23100620220164010
|
10/06/2022
|
Anjana Swain
|
2418009011WL0005449
|
Anjana Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233385
|
|
ANJANA SWAIN
|
UCO BANK(607066)
|
|
20
|
Garadapur
|
OR-18-009-011-005/17721
(Pakhada)
|
2418009011NRG23100620220164009
|
10/06/2022
|
Raja Kishore Swain
|
2418009011WL0005449
|
Raja Kishore Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233403
|
|
MR RAJKISHORE SWAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-011-005/17751
(Pakhada)
|
2418009011NRG23100620220164011
|
10/06/2022
|
Anirudha Behera
|
2418009011WL0005449
|
Anirudha Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233406
|
|
ANIRUDHA BEHERA
|
UCO BANK(607066)
|
|
22
|
Garadapur
|
OR-18-009-011-005/17751
(Pakhada)
|
2418009011NRG23100620220164012
|
10/06/2022
|
Anita Behera
|
2418009011WL0005449
|
Anita Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233381
|
|
ANITA BEHERA
|
UCO BANK(607066)
|
|
23
|
Garadapur
|
OR-18-009-011-005/17817
(Pakhada)
|
2418009011NRG23100620220164013
|
10/06/2022
|
Sangram pradhan
|
2418009011WL0005449
|
Sangram pradhan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233374
|
|
SANGRAM PRADHAN
|
UCO BANK(607066)
|
|
24
|
Garadapur
|
OR-18-009-011-005/17889
(Pakhada)
|
2418009011NRG23100620220164015
|
10/06/2022
|
Basanti Swain
|
2418009011WL0005449
|
Basanti Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233399
|
|
BASANTI SWAIN
|
UCO BANK(607066)
|
|
25
|
Garadapur
|
OR-18-009-011-005/26329
(Pakhada)
|
2418009011NRG23100620220164016
|
10/06/2022
|
Rajes Kumar Parida
|
2418009011WL0005449
|
Rajes Kumar Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233380
|
|
RAJESH KUMAR PARIDA
|
UCO BANK(607066)
|
|
26
|
Garadapur
|
OR-18-009-011-005/26402
(Pakhada)
|
2418009011NRG23100620220164018
|
10/06/2022
|
Tapan Kumar Sethy
|
2418009011WL0005449
|
Tapan Kumar Sethy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233402
|
|
TAPAN KUMAR SETHY
|
UCO BANK(607066)
|
|
27
|
Garadapur
|
OR-18-009-011-007/17153
(Pakhada)
|
2418009011NRG23100620220164028
|
10/06/2022
|
Jayanti Nayak
|
2418009011WL0005450
|
Jayanti Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233396
|
|
JAYANTI NAYAK
|
UCO BANK(607066)
|
|
28
|
Garadapur
|
OR-18-009-011-007/17153
(Pakhada)
|
2418009011NRG23100620220164027
|
10/06/2022
|
Susanta Mohanty
|
2418009011WL0005450
|
Susanta Mohanty
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233387
|
|
SUSANTA MOHANTY
|
UCO BANK(607066)
|
|
29
|
Garadapur
|
OR-18-009-011-007/17157
(Pakhada)
|
2418009011NRG23100620220164029
|
10/06/2022
|
Abhiram Lenka
|
2418009011WL0005450
|
Abhiram Lenka
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233404
|
|
ABHIRAM LENKA
|
UCO BANK(607066)
|
|
30
|
Garadapur
|
OR-18-009-011-007/17170
(Pakhada)
|
2418009011NRG23100620220164030
|
10/06/2022
|
Abhiram Mohanty
|
2418009011WL0005450
|
Abhiram Mohanty
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233405
|
|
ABHIRAM MOHANTY
|
UCO BANK(607066)
|
|
31
|
Garadapur
|
OR-18-009-011-007/17200
(Pakhada)
|
2418009011NRG23100620220164032
|
10/06/2022
|
Prasant Mohanty
|
2418009011WL0005450
|
Prasant Mohanty
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233407
|
|
MR PRASANT MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garadapur
|
OR-18-009-011-007/17200
(Pakhada)
|
2418009011NRG23100620220164033
|
10/06/2022
|
Sushama Mohanty
|
2418009011WL0005450
|
Sushama Mohanty
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233395
|
|
SUSAMA MOHANTY
|
UCO BANK(607066)
|
|
33
|
Garadapur
|
OR-18-009-011-007/17214
(Pakhada)
|
2418009011NRG23100620220164034
|
10/06/2022
|
Khageswara Sahoo
|
2418009011WL0005450
|
Khageswara Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233376
|
|
KHAGESWAR SAHU
|
UCO BANK(607066)
|
|
34
|
Garadapur
|
OR-18-009-011-007/17238
(Pakhada)
|
2418009011NRG23100620220164037
|
10/06/2022
|
Tapan Kumar Mohanty
|
2418009011WL0005450
|
Tapan Kumar Mohanty
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233375
|
|
TAPAN MOHANTY
|
UCO BANK(607066)
|
|
35
|
Garadapur
|
OR-18-009-011-007/26509
(Pakhada)
|
2418009011NRG23100620220164038
|
10/06/2022
|
Ashok Pallai
|
2418009011WL0005450
|
Ashok Pallai
|
00462
|
UCBA0001134
|
1332
|
1332
|
Rejected
|
17/06/2022
|
|
2332233377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Garadapur
|
OR-18-009-011-007/26509
(Pakhada)
|
2418009011NRG23100620220164039
|
10/06/2022
|
Kalyani Pallai
|
2418009011WL0005450
|
Kalyani Pallai
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332233382
|
|
KALYANI PALLAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|