|
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-18-009-018-005/2674769
(Tikanpur)
|
2418009018NRG23150520220062389
|
16/05/2022
|
HEMANTA KUMAR MUDULI
|
2418009018WL0002612
|
HEMANTA KUMAR MUDULI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1594117560
|
A/c Blocked or Frozen
|
|
|
|
2
|
Garadapur
|
OR-18-009-018-005/2674769
(Tikanpur)
|
2418009018NRG23150520220062388
|
16/05/2022
|
SEBATI MUDULI
|
2418009018WL0002612
|
SEBATI MUDULI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594117561
|
|
MRS SEBATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-018-005/9679
(Tikanpur)
|
2418009018NRG23150520220062423
|
16/05/2022
|
RAMESH CHANDRA BHUYAN
|
2418009018WL0002612
|
RAMESH CHANDRA BHUYAN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1594117556
|
A/c Blocked or Frozen
|
|
|
|
4
|
Garadapur
|
OR-18-009-018-006/26287
(Tikanpur)
|
2418009018NRG23150520220063108
|
16/05/2022
|
Sarbeswra rout
|
2418009018WL0002641
|
Sarbeswra rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594117555
|
|
MR SARBESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-018-006/267433
(Tikanpur)
|
2418009018NRG23150520220063110
|
16/05/2022
|
HEMANJALI BEHERA
|
2418009018WL0002641
|
HEMANJALI BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594117558
|
|
MRS HEMANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-018-006/267439
(Tikanpur)
|
2418009018NRG23150520220063111
|
16/05/2022
|
SABITRI NAYAK
|
2418009018WL0002641
|
SABITRI NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594117559
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-018-005/26299
(Tikanpur)
|
2418009018NRG23150520220062380
|
16/05/2022
|
Babaji Bhuyan
|
2418009018WL0002612
|
Babaji Bhuyan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594117557
|
|
BABAJI BHUYAN
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-018-005/26302
(Tikanpur)
|
2418009018NRG23150520220062382
|
16/05/2022
|
Rasmiranjan Bhuyan
|
2418009018WL0002612
|
Rasmiranjan Bhuyan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594117550
|
|
MR RASMI RANJAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-018-005/26303
(Tikanpur)
|
2418009018NRG23150520220062383
|
16/05/2022
|
Chitta Ranjan Bhuyan
|
2418009018WL0002612
|
Chitta Ranjan Bhuyan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594117545
|
|
CHITTARANJAN BHUYAN
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-018-005/26314
(Tikanpur)
|
2418009018NRG23150520220062384
|
16/05/2022
|
URMILA ROUT
|
2418009018WL0002612
|
URMILA ROUT
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594117542
|
|
URMILA ROUT
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-018-005/9609
(Tikanpur)
|
2418009018NRG23150520220062408
|
16/05/2022
|
Ashok kumar bhuyan
|
2418009018WL0002612
|
Ashok kumar bhuyan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594117551
|
|
MR ASHOK KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-018-005/9627
(Tikanpur)
|
2418009018NRG23150520220062411
|
16/05/2022
|
Abhimanyu khuntia
|
2418009018WL0002612
|
Abhimanyu khuntia
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594117543
|
|
MR ABHIMANYU KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-018-005/9629
(Tikanpur)
|
2418009018NRG23150520220062414
|
16/05/2022
|
Saroj kanta bhuyan
|
2418009018WL0002612
|
Saroj kanta bhuyan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594117548
|
|
SAROJ KANTA BHUYAN
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-018-005/9634
(Tikanpur)
|
2418009018NRG23150520220062416
|
16/05/2022
|
Bhikari charan muduli
|
2418009018WL0002612
|
Bhikari charan muduli
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594117541
|
|
BHIKARI CHARAN MUDULI
|
UCO BANK(607066)
|
|
15
|
Garadapur
|
OR-18-009-018-005/9642
(Tikanpur)
|
2418009018NRG23150520220062417
|
16/05/2022
|
Gyana ranjan muduli
|
2418009018WL0002612
|
Gyana ranjan muduli
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594117552
|
|
GYANA RANJAN MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Garadapur
|
OR-18-009-018-005/9646
(Tikanpur)
|
2418009018NRG23150520220062418
|
16/05/2022
|
NRUSINGHA MUDULI
|
2418009018WL0002612
|
NRUSINGHA MUDULI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594117549
|
|
NRUSINGH CHARAN MUDULI
|
UCO BANK(607066)
|
|
17
|
Garadapur
|
OR-18-009-018-005/9654
(Tikanpur)
|
2418009018NRG23150520220062420
|
16/05/2022
|
Sukadeb muduli
|
2418009018WL0002612
|
Sukadeb muduli
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594117544
|
|
SUKADEB MUDULI
|
UCO BANK(607066)
|
|
18
|
Garadapur
|
OR-18-009-018-005/9655
(Tikanpur)
|
2418009018NRG23150520220062421
|
16/05/2022
|
Gandharba rout
|
2418009018WL0002612
|
Gandharba rout
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594117554
|
|
GANDHARBA ROUT
|
UCO BANK(607066)
|
|
19
|
Garadapur
|
OR-18-009-018-006/267433
(Tikanpur)
|
2418009018NRG23150520220063109
|
16/05/2022
|
DILLIP KUMAR BEHERA
|
2418009018WL0002641
|
DILLIP KUMAR BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594117553
|
|
DILLIP KUMAR BEHERA
|
UCO BANK(607066)
|
|
20
|
Garadapur
|
OR-18-009-018-006/9302
(Tikanpur)
|
2418009018NRG23150520220063117
|
16/05/2022
|
Asit kumar swain
|
2418009018WL0002641
|
Asit kumar swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594117540
|
|
ASIT KUMAR SWAIN
|
UCO BANK(607066)
|
|
21
|
Garadapur
|
OR-18-009-018-006/9410
(Tikanpur)
|
2418009018NRG23150520220063120
|
16/05/2022
|
Pravat ranjan mohanty
|
2418009018WL0002641
|
Pravat ranjan mohanty
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594117547
|
|
PRABHAT RANJAN MOHANTY
|
UCO BANK(607066)
|
|
22
|
Garadapur
|
OR-18-009-018-007/267405
(Tikanpur)
|
2418009018NRG23150520220063123
|
16/05/2022
|
Kamini Das
|
2418009018WL0002641
|
Kamini Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594117546
|
|
KAMINI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|