|
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-18-009-011-004/26669
(Pakhada)
|
2418009000NRG24010320240382269
|
04/03/2024
|
Debendra Bhoi
|
2418009WL031121
|
Debendra Bhoi
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898640936
|
|
DEBENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-011-005/16740
(Pakhada)
|
2418009000NRG24010320240382271
|
04/03/2024
|
MATAJI SAMAL
|
2418009WL031121
|
MATAJI SAMAL
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898640937
|
|
MRS MATAJI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-011-005/17846
(Pakhada)
|
2418009000NRG24010320240382274
|
04/03/2024
|
Umakanta Chaini
|
2418009WL031121
|
Umakanta Chaini
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898640935
|
|
UMAKANTA CHAINI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-011-004/17009
(Pakhada)
|
2418009000NRG24010320240382266
|
04/03/2024
|
SAGARIKA BHOI
|
2418009WL031121
|
SAGARIKA BHOI
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898640930
|
|
SAGARIKA BHOI
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-011-004/17925
(Pakhada)
|
2418009000NRG24010320240382267
|
04/03/2024
|
Chhailabala Bhoi
|
2418009WL031121
|
Chhailabala Bhoi
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898640931
|
|
CHHAILABALA BHOI
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-011-004/26360
(Pakhada)
|
2418009000NRG24010320240382268
|
04/03/2024
|
Kunilata Bhoi
|
2418009WL031121
|
Kunilata Bhoi
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898640939
|
|
KUNI BHOI
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-011-004/26669
(Pakhada)
|
2418009000NRG24010320240382270
|
04/03/2024
|
MINI BHOI
|
2418009WL031121
|
MINI BHOI
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898640940
|
|
MINI BHOI
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-011-005/17779
(Pakhada)
|
2418009000NRG24010320240382272
|
04/03/2024
|
Madhusudan Malla
|
2418009WL031121
|
Madhusudan Malla
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898640941
|
|
MADHUSUDAN MALL
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-011-005/17834
(Pakhada)
|
2418009000NRG24010320240382273
|
04/03/2024
|
Gopabandhu Sahoo
|
2418009WL031121
|
Gopabandhu Sahoo
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898640938
|
|
GOPABANDHU SAHOO
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-011-005/17846
(Pakhada)
|
2418009000NRG24010320240382275
|
04/03/2024
|
MINATI CHAINI
|
2418009WL031121
|
MINATI CHAINI
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898640933
|
|
MRS MINATI CHAINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-011-005/27050
(Pakhada)
|
2418009000NRG24010320240382276
|
04/03/2024
|
Lucky Panda
|
2418009WL031121
|
Lucky Panda
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898640932
|
|
LUCKY PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
12
|
Garadapur
|
OR-18-009-011-005/27052
(Pakhada)
|
2418009000NRG24010320240382277
|
04/03/2024
|
Kabitarani Panda
|
2418009WL031121
|
Kabitarani Panda
|
00462
|
UCBA0001586
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898640934
|
|
MRS KABITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|