|
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-18-009-007-002/26861
(Kalabuda)
|
2418009000NRG23180420220007995
|
18/04/2022
|
Manoranjan Sahoo
|
2418009WL0000457
|
Manoranjan Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918071490
|
|
MANORANJAN SAHOO
|
UCO BANK(607066)
|
|
2
|
Garadapur
|
OR-18-009-007-004/26385
(Kalabuda)
|
2418009000NRG23180420220008006
|
18/04/2022
|
Ratikanta Satapathy
|
2418009WL0000457
|
Ratikanta Satapathy
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918071496
|
|
RATIKANTA SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-007-004/26961
(Kalabuda)
|
2418009000NRG23180420220008010
|
18/04/2022
|
KETAKI NAYAK
|
2418009WL0000457
|
KETAKI NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918071497
|
|
MRS KETAKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-007-002/26326
(Kalabuda)
|
2418009000NRG23180420220007991
|
18/04/2022
|
Niranjana Grahacharya
|
2418009WL0000457
|
Niranjana Grahacharya
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918071491
|
|
NIRANJAN GRAHACHARYA
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-007-002/26869
(Kalabuda)
|
2418009000NRG23180420220007996
|
18/04/2022
|
Balarama Dash
|
2418009WL0000457
|
Balarama Dash
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918071494
|
|
BALARAM DAS
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-007-003/26615
(Kalabuda)
|
2418009000NRG23180420220008001
|
18/04/2022
|
Babuli Barik
|
2418009WL0000457
|
Babuli Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918071492
|
|
BABULI BARIK
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-007-003/27008
(Kalabuda)
|
2418009000NRG23180420220008002
|
18/04/2022
|
KANHU CHARAN MALLIK
|
2418009WL0000457
|
KANHU CHARAN MALLIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918071495
|
|
KANHU CHARAN MALIK
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-007-004/26972
(Kalabuda)
|
2418009000NRG23180420220008012
|
18/04/2022
|
NAMITA SATPATHI
|
2418009WL0000457
|
NAMITA SATPATHI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918071493
|
|
NAMITA SATPATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|