|
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-18-009-006-002/11684
(Garadpur)
|
2418009000NRG23060820220328792
|
06/08/2022
|
Abhimanyu Sahoo
|
2418009WL0010842
|
Abhimanyu Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229639430
|
|
AVIMANYU SAHOO
|
BANK OF INDIA(508505)
|
|
2
|
Garadapur
|
OR-18-009-006-003/13056
(Garadpur)
|
2418009000NRG23060820220328955
|
06/08/2022
|
Nabab Kumar Panda
|
2418009WL0010849
|
Nabab Kumar Panda
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229639431
|
|
MR NABAB KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-006-002/11684
(Garadpur)
|
2418009000NRG23060820220328793
|
06/08/2022
|
Anjana Sahoo
|
2418009WL0010842
|
Anjana Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229639413
|
|
ANJANA SAHOO
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-006-003/12121
(Garadpur)
|
2418009000NRG23060820220328950
|
06/08/2022
|
Ajay Kumar Pani
|
2418009WL0010849
|
Ajay Kumar Pani
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229639429
|
|
AJAY KUMAR PANI
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-006-003/12202
(Garadpur)
|
2418009000NRG23060820220328951
|
06/08/2022
|
Ratnakar Pani
|
2418009WL0010849
|
Ratnakar Pani
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229639418
|
|
RATNAKAR PANI
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-006-003/12226
(Garadpur)
|
2418009000NRG23060820220328952
|
06/08/2022
|
Ranjan Kumar Pani
|
2418009WL0010849
|
Ranjan Kumar Pani
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229639414
|
|
MR RANJAN KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-006-003/12232
(Garadpur)
|
2418009000NRG23060820220328953
|
06/08/2022
|
Narahari Behera
|
2418009WL0010849
|
Narahari Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229639425
|
|
NARAHARI BEHERA
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-006-005/11474
(Garadpur)
|
2418009000NRG23060820220328795
|
06/08/2022
|
Pramod Kumar Mall
|
2418009WL0010842
|
Pramod Kumar Mall
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229639416
|
|
PRAMOD KUMAR MALL
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-006-005/11501
(Garadpur)
|
2418009000NRG23060820220328797
|
06/08/2022
|
Pramila Das
|
2418009WL0010842
|
Pramila Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229639423
|
|
PRAMILA DAS
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-006-005/11526
(Garadpur)
|
2418009000NRG23060820220328798
|
06/08/2022
|
Bharati Ojha
|
2418009WL0010842
|
Bharati Ojha
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229639419
|
|
BHARATI OJHA
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-006-005/11585
(Garadpur)
|
2418009000NRG23060820220328801
|
06/08/2022
|
Ajaya Kumar Samal
|
2418009WL0010842
|
Ajaya Kumar Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229639428
|
|
AJAY KUMAR SAMAL
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-006-005/11592
(Garadpur)
|
2418009000NRG23060820220328802
|
06/08/2022
|
Manmohan Samal
|
2418009WL0010842
|
Manmohan Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229639412
|
|
MAN MOHAN SAMAL
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-006-005/11595
(Garadpur)
|
2418009000NRG23060820220328803
|
06/08/2022
|
Prakash Das
|
2418009WL0010842
|
Prakash Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229639415
|
|
PRAKASH DAS
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-006-005/11611
(Garadpur)
|
2418009000NRG23060820220328804
|
06/08/2022
|
MANGULI CHARAN SWAIN
|
2418009WL0010842
|
MANGULI CHARAN SWAIN
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229639421
|
|
MANGULI CHARAN SWAIN
|
UCO BANK(607066)
|
|
15
|
Garadapur
|
OR-18-009-006-005/11614
(Garadpur)
|
2418009000NRG23060820220328805
|
06/08/2022
|
Bijay Kumar Biswal
|
2418009WL0010842
|
Bijay Kumar Biswal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229639422
|
|
BIJAY KUMAR BISWAL
|
UCO BANK(607066)
|
|
16
|
Garadapur
|
OR-18-009-006-005/11614
(Garadpur)
|
2418009000NRG23060820220328806
|
06/08/2022
|
Suchitra Biswal
|
2418009WL0010842
|
Suchitra Biswal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229639420
|
|
SUCHITRA BISWAL
|
UCO BANK(607066)
|
|
17
|
Garadapur
|
OR-18-009-006-005/11621
(Garadpur)
|
2418009000NRG23060820220328808
|
06/08/2022
|
Ajaya Kumar Dash
|
2418009WL0010842
|
Ajaya Kumar Dash
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229639424
|
|
AJAYA KUMAR DASH
|
UCO BANK(607066)
|
|
18
|
Garadapur
|
OR-18-009-006-005/26259
(Garadpur)
|
2418009000NRG23060820220328809
|
06/08/2022
|
Subash Kishora Das
|
2418009WL0010842
|
Subash Kishora Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229639427
|
|
SUBASH KISHORE DAS
|
UCO BANK(607066)
|
|
19
|
Garadapur
|
OR-18-009-006-006/11734
(Garadpur)
|
2418009000NRG23060820220328960
|
06/08/2022
|
Prana Krushna Panda
|
2418009WL0010849
|
Prana Krushna Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229639417
|
|
PRANAKRUSHNA PANDA
|
UCO BANK(607066)
|
|
20
|
Garadapur
|
OR-18-009-006-006/26315
(Garadpur)
|
2418009000NRG23060820220328962
|
06/08/2022
|
Rabindranath Panda
|
2418009WL0010849
|
Rabindranath Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229639426
|
|
RABINDRA NATH PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|