|
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-18-009-010-004/10343
(Padmapur)
|
2418009010NRG23150620220194065
|
15/06/2022
|
Bichitra Swain
|
2418009010WL0006235
|
Bichitra Swain
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374314265
|
|
BICHITRANANDA SWAIN
|
UCO BANK(607066)
|
|
2
|
Garadapur
|
OR-18-009-010-004/10376
(Padmapur)
|
2418009010NRG23150620220194067
|
15/06/2022
|
Purusottam Behera
|
2418009010WL0006235
|
Purusottam Behera
|
00078
|
CNRB0006046
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2374314268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Garadapur
|
OR-18-009-010-004/10437
(Padmapur)
|
2418009010NRG23150620220194077
|
15/06/2022
|
Abhimanyu Behera
|
2418009010WL0006235
|
Abhimanyu Behera
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374314267
|
|
AVIMANYU BEHERA
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-010-006/11279
(Padmapur)
|
2418009010NRG23150620220194085
|
15/06/2022
|
Naresha Rout
|
2418009010WL0006235
|
Naresha Rout
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374314266
|
|
NARESH ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-010-004/10414
(Padmapur)
|
2418009010NRG23150620220194073
|
15/06/2022
|
Mr Sarat Mohanty
|
2418009010WL0006235
|
Mr Sarat Mohanty
|
00415
|
SBIN0008097
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2374314264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Garadapur
|
OR-18-009-010-006/11285
(Padmapur)
|
2418009010NRG23150620220194086
|
15/06/2022
|
Pabitra Lenka
|
2418009010WL0006235
|
Pabitra Lenka
|
00415
|
SBIN0008097
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374314262
|
|
MR PABITRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-010-004/10398
(Padmapur)
|
2418009010NRG23150620220194070
|
15/06/2022
|
Suresh Chandra Mohanty
|
2418009010WL0006235
|
Suresh Chandra Mohanty
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374314263
|
|
MR SURESH CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-010-004/10386
(Padmapur)
|
2418009010NRG23150620220194069
|
15/06/2022
|
Naresh Chandra Mohanty
|
2418009010WL0006235
|
Naresh Chandra Mohanty
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374314254
|
|
NARESH CHANDRA MOHANTY
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-010-004/10391
(Padmapur)
|
2418009010NRG23150620220194268
|
15/06/2022
|
Rabindra Sahu
|
2418009010WL0006242
|
Rabindra Sahu
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374314256
|
|
RABINDRA SAHOO
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-010-004/10416
(Padmapur)
|
2418009010NRG23150620220194074
|
15/06/2022
|
Hemanta Swain
|
2418009010WL0006235
|
Hemanta Swain
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374314252
|
|
HEMANTA SWAIN
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-010-004/10436
(Padmapur)
|
2418009010NRG23150620220194076
|
15/06/2022
|
Laxman Behera
|
2418009010WL0006235
|
Laxman Behera
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374314260
|
|
LAKSHMAN BEHERA
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-010-004/26422
(Padmapur)
|
2418009010NRG23150620220194277
|
15/06/2022
|
Sebati Maharaj
|
2418009010WL0006242
|
Sebati Maharaj
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374314258
|
|
SEBATI MAHARAJ
|
CANARA BANK(508532)
|
|
13
|
Garadapur
|
OR-18-009-010-006/11218
(Padmapur)
|
2418009010NRG23150620220194083
|
15/06/2022
|
Prasant Lenka
|
2418009010WL0006235
|
Prasant Lenka
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374314257
|
|
PRASANTA LENKA
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-010-006/11279
(Padmapur)
|
2418009010NRG23150620220194084
|
15/06/2022
|
Nanguli Rout
|
2418009010WL0006235
|
Nanguli Rout
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374314253
|
|
NANGULI CHARAN ROUT
|
UCO BANK(607066)
|
|
15
|
Garadapur
|
OR-18-009-010-006/11389
(Padmapur)
|
2418009010NRG23150620220194089
|
15/06/2022
|
Susanta Kumar Mall
|
2418009010WL0006235
|
Susanta Kumar Mall
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374314261
|
|
SUSANTA KUMAR MALL
|
CANARA BANK(508532)
|
|
16
|
Garadapur
|
OR-18-009-010-006/26364
(Padmapur)
|
2418009010NRG23150620220194090
|
15/06/2022
|
Kanduri Charan Rout
|
2418009010WL0006235
|
Kanduri Charan Rout
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374314259
|
|
KANDURI CHARAN ROUT
|
UCO BANK(607066)
|
|
17
|
Garadapur
|
OR-18-009-010-006/26365
(Padmapur)
|
2418009010NRG23150620220194091
|
15/06/2022
|
kanchana samal
|
2418009010WL0006235
|
kanchana samal
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374314255
|
|
KANCHAN SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|