|
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-18-009-010-001/10821
(Padmapur)
|
2418009010NRG23300120230465379
|
30/01/2023
|
Ramesh ch Parida
|
2418009010WL0020545
|
Ramesh ch Parida
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123952635
|
|
RAMESH CH PARIDA
|
CANARA BANK(508532)
|
|
2
|
Garadapur
|
OR-18-009-010-001/10832
(Padmapur)
|
2418009010NRG23290120230463988
|
30/01/2023
|
Giridhari Parida
|
2418009010WL0020478
|
Giridhari Parida
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123952639
|
|
GIRIDHARI PARIDA
|
CANARA BANK(508532)
|
|
3
|
Garadapur
|
OR-18-009-010-001/10844
(Padmapur)
|
2418009010NRG23300120230465382
|
30/01/2023
|
Subash Chandra Behera
|
2418009010WL0020545
|
Subash Chandra Behera
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123952637
|
|
SUBASH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-010-001/10858
(Padmapur)
|
2418009010NRG23300120230465383
|
30/01/2023
|
Gautam Barik
|
2418009010WL0020545
|
Gautam Barik
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123952641
|
|
GOUTAM CHARAN BARIK
|
CANARA BANK(508532)
|
|
5
|
Garadapur
|
OR-18-009-010-001/10879
(Padmapur)
|
2418009010NRG23300120230465384
|
30/01/2023
|
Lipuna Parida
|
2418009010WL0020545
|
Lipuna Parida
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123952642
|
|
LIPUNA PARIDA
|
CANARA BANK(508532)
|
|
6
|
Garadapur
|
OR-18-009-010-001/10889
(Padmapur)
|
2418009010NRG23290120230463989
|
30/01/2023
|
Prasanta Kumar Parida
|
2418009010WL0020478
|
Prasanta Kumar Parida
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123952638
|
|
PRASHANTA KU PARIDA
|
CANARA BANK(508532)
|
|
7
|
Garadapur
|
OR-18-009-010-001/10906
(Padmapur)
|
2418009010NRG23300120230465385
|
30/01/2023
|
Abhaya Das
|
2418009010WL0020545
|
Abhaya Das
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123952634
|
|
MR ABHAYAKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-010-001/10973
(Padmapur)
|
2418009010NRG23290120230463991
|
30/01/2023
|
Dhuleswar Malik
|
2418009010WL0020478
|
Dhuleswar Malik
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123952636
|
|
DHULESWAR MALLIK
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-010-001/26266
(Padmapur)
|
2418009010NRG23290120230463993
|
30/01/2023
|
Giris Kumar Samal
|
2418009010WL0020478
|
Giris Kumar Samal
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123952640
|
|
GIRISH KUMAR SAMAL
|
CANARA BANK(508532)
|
|
10
|
Garadapur
|
OR-18-009-010-001/26497
(Padmapur)
|
2418009010NRG23290120230463995
|
30/01/2023
|
Sudip Ranjan Parida
|
2418009010WL0020478
|
Sudip Ranjan Parida
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123952633
|
|
SUDIP RANJAN PARIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
Garadapur
|
OR-18-009-010-001/10830
(Padmapur)
|
2418009010NRG23300120230465381
|
30/01/2023
|
Gyanaranjan Nayak
|
2418009010WL0020545
|
Gyanaranjan Nayak
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123952631
|
|
MR GYANARANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-010-001/10946
(Padmapur)
|
2418009010NRG23300120230465386
|
30/01/2023
|
Fakirmohan Nayak
|
2418009010WL0020545
|
Fakirmohan Nayak
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123952632
|
|
MR FAKIR MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
Garadapur
|
OR-18-009-010-001/10801
(Padmapur)
|
2418009010NRG23300120230465377
|
30/01/2023
|
Susanta Samantray
|
2418009010WL0020545
|
Susanta Samantray
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123952627
|
|
MR SUSANTA KUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-010-001/10814
(Padmapur)
|
2418009010NRG23300120230465378
|
30/01/2023
|
Ramesh Chandra Parida
|
2418009010WL0020545
|
Ramesh Chandra Parida
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123952629
|
|
RAMESH CHANDRA PARIDA
|
UCO BANK(607066)
|
|
15
|
Garadapur
|
OR-18-009-010-001/10827
(Padmapur)
|
2418009010NRG23300120230465380
|
30/01/2023
|
Kanhu Charan Nayak
|
2418009010WL0020545
|
Kanhu Charan Nayak
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123952630
|
|
MR KANHUCHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-010-001/26255
(Padmapur)
|
2418009010NRG23290120230463992
|
30/01/2023
|
Saraju Dad
|
2418009010WL0020478
|
Saraju Dad
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123952628
|
|
SARAJU DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|