|
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-18-009-011-009/16417
(Pakhada)
|
2418009000NRG23150320230489242
|
15/03/2023
|
Saroj Kumar Das
|
2418009WL022067
|
Saroj Kumar Das
|
00177
|
IOBA0001676
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408456
|
|
SAROJ KUMAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-011-008/26544
(Pakhada)
|
2418009000NRG23150320230489223
|
15/03/2023
|
Manas Sahoo
|
2418009WL022067
|
Manas Sahoo
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408458
|
|
MR MANAS KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-011-009/27031
(Pakhada)
|
2418009000NRG23150320230489256
|
15/03/2023
|
SANGHAMITRA SAHOO
|
2418009WL022067
|
SANGHAMITRA SAHOO
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408457
|
|
MISS SANGHAMITRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-011-008/26544
(Pakhada)
|
2418009000NRG23150320230489224
|
15/03/2023
|
Shakti prava Sahoo
|
2418009WL022067
|
Shakti prava Sahoo
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408445
|
|
SHAKTIPRAVA SAHOO
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-011-009/16340
(Pakhada)
|
2418009000NRG23150320230489227
|
15/03/2023
|
ASHOK KUMAR DAS
|
2418009WL022067
|
ASHOK KUMAR DAS
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408442
|
|
ASHOK KUMAR DAS
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-011-009/16340
(Pakhada)
|
2418009000NRG23150320230489226
|
15/03/2023
|
Gokuli Das
|
2418009WL022067
|
Gokuli Das
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408428
|
|
GOKULI DAS
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-011-009/16350
(Pakhada)
|
2418009000NRG23150320230489229
|
15/03/2023
|
Runilata Sahoo
|
2418009WL022067
|
Runilata Sahoo
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408434
|
|
RUNILATA SAHOO
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-011-009/16359
(Pakhada)
|
2418009000NRG23150320230489231
|
15/03/2023
|
Sulochana Das
|
2418009WL022067
|
Sulochana Das
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408438
|
|
SULOCHANA DAS
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-011-009/16367
(Pakhada)
|
2418009000NRG23150320230489233
|
15/03/2023
|
Sukanti Sahoo
|
2418009WL022067
|
Sukanti Sahoo
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408436
|
|
SUKANTI SAHOO
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-011-009/16367
(Pakhada)
|
2418009000NRG23150320230489232
|
15/03/2023
|
Tapan Kumar Sahoo
|
2418009WL022067
|
Tapan Kumar Sahoo
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408430
|
|
TAPAN KUAMR SAHOO
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-011-009/16372
(Pakhada)
|
2418009000NRG23150320230489234
|
15/03/2023
|
HEMALATA SAHOO
|
2418009WL022067
|
HEMALATA SAHOO
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408439
|
|
HEMALATA SAHOO
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-011-009/16373
(Pakhada)
|
2418009000NRG23150320230489235
|
15/03/2023
|
HIRANYA SAHOO
|
2418009WL022067
|
HIRANYA SAHOO
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408441
|
|
HIRANYA SAHOO
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-011-009/16387
(Pakhada)
|
2418009000NRG23150320230489238
|
15/03/2023
|
Jyotsnarani Sahoo
|
2418009WL022067
|
Jyotsnarani Sahoo
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408443
|
|
JYOTSNA RANI SAH00
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-011-009/16387
(Pakhada)
|
2418009000NRG23150320230489237
|
15/03/2023
|
SUDHIR SAHOO
|
2418009WL022067
|
SUDHIR SAHOO
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408426
|
|
SUDHIR KUMAR SAHOO
|
UCO BANK(607066)
|
|
15
|
Garadapur
|
OR-18-009-011-009/16413
(Pakhada)
|
2418009000NRG23150320230489241
|
15/03/2023
|
BANDITA TARAI
|
2418009WL022067
|
BANDITA TARAI
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408444
|
|
BANDITA TARAI
|
UCO BANK(607066)
|
|
16
|
Garadapur
|
OR-18-009-011-009/16413
(Pakhada)
|
2418009000NRG23150320230489239
|
15/03/2023
|
Rabindra Behera
|
2418009WL022067
|
Rabindra Behera
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408429
|
|
RABINDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Garadapur
|
OR-18-009-011-009/16429
(Pakhada)
|
2418009000NRG23150320230489243
|
15/03/2023
|
Prafulla Kumar Sahoo
|
2418009WL022067
|
Prafulla Kumar Sahoo
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408431
|
|
PRAFULLA KUMAR SAHOO
|
UCO BANK(607066)
|
|
18
|
Garadapur
|
OR-18-009-011-009/16429
(Pakhada)
|
2418009000NRG23150320230489244
|
15/03/2023
|
Srimati Sahoo
|
2418009WL022067
|
Srimati Sahoo
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408437
|
|
SRIMATI SAHOO
|
UCO BANK(607066)
|
|
19
|
Garadapur
|
OR-18-009-011-009/16440
(Pakhada)
|
2418009000NRG23150320230489246
|
15/03/2023
|
Parsuram Sahoo
|
2418009WL022067
|
Parsuram Sahoo
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408427
|
|
PARSURAM SAHOO
|
UCO BANK(607066)
|
|
20
|
Garadapur
|
OR-18-009-011-009/26317
(Pakhada)
|
2418009000NRG23150320230489248
|
15/03/2023
|
Bengula Sahoo
|
2418009WL022067
|
Bengula Sahoo
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408433
|
|
BENGULA SAHOO
|
UCO BANK(607066)
|
|
21
|
Garadapur
|
OR-18-009-011-009/26319
(Pakhada)
|
2418009000NRG23150320230489249
|
15/03/2023
|
KHULANA SAHOO
|
2418009WL022067
|
KHULANA SAHOO
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408440
|
|
KHULANA SAHOO
|
UCO BANK(607066)
|
|
22
|
Garadapur
|
OR-18-009-011-009/26324
(Pakhada)
|
2418009000NRG23150320230489250
|
15/03/2023
|
Bharat Chandra Sahu
|
2418009WL022067
|
Bharat Chandra Sahu
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408432
|
|
BHARAT CHANDRA SAHOO
|
UCO BANK(607066)
|
|
23
|
Garadapur
|
OR-18-009-011-009/27030
(Pakhada)
|
2418009000NRG23150320230489255
|
15/03/2023
|
SASMITA SAHOO
|
2418009WL022067
|
SASMITA SAHOO
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408435
|
|
SASMITA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
24
|
Garadapur
|
OR-18-009-011-008/26981
(Pakhada)
|
2418009000NRG23150320230489225
|
15/03/2023
|
Manoj Kumar Das
|
2418009WL022067
|
Manoj Kumar Das
|
00462
|
UCBA0001586
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408455
|
|
MANOJ KUMAR DAS
|
UCO BANK(607066)
|
|
25
|
Garadapur
|
OR-18-009-011-009/16350
(Pakhada)
|
2418009000NRG23150320230489228
|
15/03/2023
|
Suresh Chandra Sahoo
|
2418009WL022067
|
Suresh Chandra Sahoo
|
00462
|
UCBA0001586
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408452
|
|
SURESH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
26
|
Garadapur
|
OR-18-009-011-009/16359
(Pakhada)
|
2418009000NRG23150320230489230
|
15/03/2023
|
BISHNU CHARAN DAS
|
2418009WL022067
|
BISHNU CHARAN DAS
|
00462
|
UCBA0001586
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408454
|
|
BISHNU CHARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Garadapur
|
OR-18-009-011-009/16381
(Pakhada)
|
2418009000NRG23150320230489236
|
15/03/2023
|
DHIRABALA SAHOO
|
2418009WL022067
|
DHIRABALA SAHOO
|
00462
|
UCBA0001586
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408453
|
|
DHIRABALA SAHOO
|
UCO BANK(607066)
|
|
28
|
Garadapur
|
OR-18-009-011-009/16413
(Pakhada)
|
2418009000NRG23150320230489240
|
15/03/2023
|
KUNILATA BEHERA
|
2418009WL022067
|
KUNILATA BEHERA
|
00462
|
UCBA0001586
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408450
|
|
KUNILATA BEHERA
|
UCO BANK(607066)
|
|
29
|
Garadapur
|
OR-18-009-011-009/16429
(Pakhada)
|
2418009000NRG23150320230489245
|
15/03/2023
|
MANORANJAN SAHOO
|
2418009WL022067
|
MANORANJAN SAHOO
|
00462
|
UCBA0001586
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408451
|
|
MANORANJAN SAHOO
|
UCO BANK(607066)
|
|
30
|
Garadapur
|
OR-18-009-011-009/16440
(Pakhada)
|
2418009000NRG23150320230489247
|
15/03/2023
|
Bharati Sahoo
|
2418009WL022067
|
Bharati Sahoo
|
00462
|
UCBA0001586
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408448
|
|
BHARATI SAHOO
|
UCO BANK(607066)
|
|
31
|
Garadapur
|
OR-18-009-011-009/27028
(Pakhada)
|
2418009000NRG23150320230489252
|
15/03/2023
|
BHARATI SAHOO
|
2418009WL022067
|
BHARATI SAHOO
|
00462
|
UCBA0001586
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408449
|
|
BHARATI SAHOO
|
UCO BANK(607066)
|
|
32
|
Garadapur
|
OR-18-009-011-009/27028
(Pakhada)
|
2418009000NRG23150320230489251
|
15/03/2023
|
KAMALAKANT SAHOO
|
2418009WL022067
|
KAMALAKANT SAHOO
|
00462
|
UCBA0001586
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408459
|
|
KAMALA KANTA SAHOO
|
UCO BANK(607066)
|
|
33
|
Garadapur
|
OR-18-009-011-009/27029
(Pakhada)
|
2418009000NRG23150320230489253
|
15/03/2023
|
BHARAT CHANDRA SAHOO
|
2418009WL022067
|
BHARAT CHANDRA SAHOO
|
00462
|
UCBA0001586
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408446
|
|
MR BHARAT CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garadapur
|
OR-18-009-011-009/27030
(Pakhada)
|
2418009000NRG23150320230489254
|
15/03/2023
|
SANTOSH KUMAR SAHOO
|
2418009WL022067
|
SANTOSH KUMAR SAHOO
|
00462
|
UCBA0001586
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408447
|
|
SANTOSH KUMAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30192
|
30192
|
|
|
|
|
|
|
|