|
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-18-009-011-005/27009
(Pakhada)
|
2418009000NRG24281120230330754
|
30/11/2023
|
SUVASMITA SWAIN
|
2418009WL022315
|
SUVASMITA SWAIN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075000674
|
|
MRS SUVASMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-011-007/27037
(Pakhada)
|
2418009000NRG24281120230330770
|
30/11/2023
|
Sarita Sahoo
|
2418009WL022316
|
Sarita Sahoo
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075000673
|
|
MRS SARITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-011-009/26458
(Pakhada)
|
2418009000NRG24281120230330756
|
30/11/2023
|
JYOTSNAMAYEE BARIK
|
2418009WL022315
|
JYOTSNAMAYEE BARIK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075000682
|
|
MRS JYOTSNAMAYEE BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-011-010/26891
(Pakhada)
|
2418009000NRG24281120230330757
|
30/11/2023
|
Alok Kumar Sahoo
|
2418009WL022315
|
Alok Kumar Sahoo
|
00415
|
SBIN0010929
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075000672
|
|
SHRI ALOK KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-011-004/26614
(Pakhada)
|
2418009000NRG24281120230330749
|
30/11/2023
|
Manorama behera
|
2418009WL022315
|
Manorama behera
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075000678
|
|
MANORAMA BEHERA
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-011-005/16707
(Pakhada)
|
2418009000NRG24281120230330751
|
30/11/2023
|
Uttam Parida
|
2418009WL022315
|
Uttam Parida
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075000680
|
|
UTTAM PARIDA
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-011-005/16731
(Pakhada)
|
2418009000NRG24281120230330760
|
30/11/2023
|
Benga Behera
|
2418009WL022316
|
Benga Behera
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075000670
|
|
BENGA BEHERA
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-011-005/16731
(Pakhada)
|
2418009000NRG24281120230330759
|
30/11/2023
|
Karunakara Behera
|
2418009WL022316
|
Karunakara Behera
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075000681
|
|
KARUNAKAR BEHERA
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-011-005/16741
(Pakhada)
|
2418009000NRG24281120230330761
|
30/11/2023
|
Minati Behera
|
2418009WL022316
|
Minati Behera
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075000667
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-011-005/16772
(Pakhada)
|
2418009000NRG24281120230330753
|
30/11/2023
|
Babaji Charan Behera
|
2418009WL022315
|
Babaji Charan Behera
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075000665
|
|
MR BABAJI CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-011-005/16860
(Pakhada)
|
2418009000NRG24281120230330762
|
30/11/2023
|
KAILASA BEHERA
|
2418009WL022316
|
KAILASA BEHERA
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075000671
|
|
KAILASA BEHERA
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-011-005/16860
(Pakhada)
|
2418009000NRG24281120230330763
|
30/11/2023
|
RENUBALA BEHERA
|
2418009WL022316
|
RENUBALA BEHERA
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075000676
|
|
RENUBALA BEHERA
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-011-005/26944
(Pakhada)
|
2418009000NRG24281120230330764
|
30/11/2023
|
Harihar Behera
|
2418009WL022316
|
Harihar Behera
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075000677
|
|
MR HARIHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-011-005/26944
(Pakhada)
|
2418009000NRG24281120230330765
|
30/11/2023
|
Sasmita Behera
|
2418009WL022316
|
Sasmita Behera
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075000675
|
|
SASMITA BEHERA
|
UCO BANK(607066)
|
|
15
|
Garadapur
|
OR-18-009-011-007/17223
(Pakhada)
|
2418009000NRG24281120230330766
|
30/11/2023
|
Madhaba Mallika
|
2418009WL022316
|
Madhaba Mallika
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075000666
|
|
MADHABANANDA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Garadapur
|
OR-18-009-011-007/17223
(Pakhada)
|
2418009000NRG24281120230330767
|
30/11/2023
|
SANJUKTA MALIK
|
2418009WL022316
|
SANJUKTA MALIK
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075000669
|
|
SANJUKTA MALIK
|
UCO BANK(607066)
|
|
17
|
Garadapur
|
OR-18-009-011-010/16168
(Pakhada)
|
2418009000NRG24281120230330771
|
30/11/2023
|
Bhagaban Tripathy
|
2418009WL022316
|
Bhagaban Tripathy
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075000679
|
|
BHAGABAN TRIPATHY
|
UCO BANK(607066)
|
|
18
|
Garadapur
|
OR-18-009-011-010/26937
(Pakhada)
|
2418009000NRG24281120230330772
|
30/11/2023
|
Basanti Tripathy
|
2418009WL022316
|
Basanti Tripathy
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075000668
|
|
MRS BASANTI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|