|
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-18-009-010-003/10639
(Padmapur)
|
2418009010NRG23040820220326980
|
04/08/2022
|
Abhay Senapati
|
2418009010WL0010770
|
Abhay Senapati
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229658662
|
|
ABHAYA KUMAR SENAPATI
|
BANK OF INDIA(508505)
|
|
2
|
Garadapur
|
OR-18-009-010-003/10654
(Padmapur)
|
2418009010NRG23040820220326981
|
04/08/2022
|
Anita Rout
|
2418009010WL0010770
|
Anita Rout
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229658665
|
|
MRS ANITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-010-003/10667
(Padmapur)
|
2418009010NRG23040820220326983
|
04/08/2022
|
Pradip Barik
|
2418009010WL0010770
|
Pradip Barik
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229658666
|
|
PRADIP BARIK
|
CANARA BANK(508532)
|
|
4
|
Garadapur
|
OR-18-009-010-003/10695
(Padmapur)
|
2418009010NRG23040820220326985
|
04/08/2022
|
Rabindra Sahoo
|
2418009010WL0010770
|
Rabindra Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229658664
|
|
RABINDRA SAHOO
|
CANARA BANK(508532)
|
|
5
|
Garadapur
|
OR-18-009-010-003/26440
(Padmapur)
|
2418009010NRG23040820220326992
|
04/08/2022
|
Pradeep Kumar Nayak
|
2418009010WL0010770
|
Pradeep Kumar Nayak
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229658663
|
|
PRADEEP KUMAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-010-003/10655
(Padmapur)
|
2418009010NRG23040820220326982
|
04/08/2022
|
Golekha Parida
|
2418009010WL0010770
|
Golekha Parida
|
00415
|
SBIN0008097
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229658661
|
|
GOLEKHA PARIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-010-003/26355
(Padmapur)
|
2418009010NRG23040820220326991
|
04/08/2022
|
Bulalata Sahoo
|
2418009010WL0010770
|
Bulalata Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229658658
|
|
BULALATA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-010-003/10612
(Padmapur)
|
2418009010NRG23040820220326978
|
04/08/2022
|
Nayana Ojha
|
2418009010WL0010770
|
Nayana Ojha
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229658660
|
|
NAYANA OJHA
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-010-003/10718
(Padmapur)
|
2418009010NRG23040820220326987
|
04/08/2022
|
Laxmidhar Parida
|
2418009010WL0010770
|
Laxmidhar Parida
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229658668
|
|
LAXMIDHAR PARIDA
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-010-003/10750
(Padmapur)
|
2418009010NRG23040820220326989
|
04/08/2022
|
Satyabadi Das
|
2418009010WL0010770
|
Satyabadi Das
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229658667
|
|
SATYABADI DAS
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-010-003/10761
(Padmapur)
|
2418009010NRG23040820220326990
|
04/08/2022
|
Susant Senapati
|
2418009010WL0010770
|
Susant Senapati
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229658659
|
|
SUSANTA SENAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|