|
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-18-009-011-005/26334
(Pakhada)
|
2418009000NRG24071220230339219
|
08/12/2023
|
Prabhat Sutar
|
2418009WL023739
|
Prabhat Sutar
|
00078
|
CNRB0006046
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074815857
|
|
PRABHAT SUTAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-011-005/27009
(Pakhada)
|
2418009000NRG24071220230339223
|
08/12/2023
|
SUVASMITA SWAIN
|
2418009WL023739
|
SUVASMITA SWAIN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074815855
|
|
MRS SUVASMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-011-007/27037
(Pakhada)
|
2418009000NRG24071220230339234
|
08/12/2023
|
Sarita Sahoo
|
2418009WL023740
|
Sarita Sahoo
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074815856
|
|
MRS SARITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-011-004/17000
(Pakhada)
|
2418009000NRG24071220230339212
|
08/12/2023
|
Nrushingha Ojha
|
2418009WL023739
|
Nrushingha Ojha
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074815842
|
|
NRUSINGH OJHA
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-011-004/17013
(Pakhada)
|
2418009000NRG24071220230339213
|
08/12/2023
|
Madhusudan Behera
|
2418009WL023739
|
Madhusudan Behera
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074815839
|
|
MADHUSUDAN BEHERA
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-011-004/26614
(Pakhada)
|
2418009000NRG24071220230339214
|
08/12/2023
|
Manorama behera
|
2418009WL023739
|
Manorama behera
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074815845
|
|
MANORAMA BEHERA
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-011-005/16741
(Pakhada)
|
2418009000NRG24071220230339217
|
08/12/2023
|
Minati Behera
|
2418009WL023739
|
Minati Behera
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074815847
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-011-005/16772
(Pakhada)
|
2418009000NRG24071220230339218
|
08/12/2023
|
Babaji Charan Behera
|
2418009WL023739
|
Babaji Charan Behera
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074815843
|
|
MR BABAJI CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-011-005/16860
(Pakhada)
|
2418009000NRG24071220230339225
|
08/12/2023
|
KAILASA BEHERA
|
2418009WL023740
|
KAILASA BEHERA
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074815854
|
|
KAILASA BEHERA
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-011-005/16860
(Pakhada)
|
2418009000NRG24071220230339226
|
08/12/2023
|
RENUBALA BEHERA
|
2418009WL023740
|
RENUBALA BEHERA
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074815849
|
|
RENUBALA BEHERA
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-011-005/26527
(Pakhada)
|
2418009000NRG24071220230339220
|
08/12/2023
|
Jharana Chaini
|
2418009WL023739
|
Jharana Chaini
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074815851
|
|
JHARANA CHAINI
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-011-005/26560
(Pakhada)
|
2418009000NRG24071220230339227
|
08/12/2023
|
Pratima Malick
|
2418009WL023740
|
Pratima Malick
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074815852
|
|
MRS PRATIMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-011-005/26560
(Pakhada)
|
2418009000NRG24071220230339221
|
08/12/2023
|
Tapan Mallick
|
2418009WL023739
|
Tapan Mallick
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074815848
|
|
TAPAN KUMAR MALLIK
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-011-005/26921
(Pakhada)
|
2418009000NRG24071220230339222
|
08/12/2023
|
Suresh Chandra Samal
|
2418009WL023739
|
Suresh Chandra Samal
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074815838
|
|
SURESH CHANDRA SAMAL
|
UCO BANK(607066)
|
|
15
|
Garadapur
|
OR-18-009-011-005/26930
(Pakhada)
|
2418009000NRG24071220230339229
|
08/12/2023
|
Duryodhan Mallick
|
2418009WL023740
|
Duryodhan Mallick
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074815841
|
|
DURYODHAN MALIK
|
UCO BANK(607066)
|
|
16
|
Garadapur
|
OR-18-009-011-005/26930
(Pakhada)
|
2418009000NRG24071220230339228
|
08/12/2023
|
Sasmita Mallick
|
2418009WL023740
|
Sasmita Mallick
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074815846
|
|
SASMITA MALIK
|
UCO BANK(607066)
|
|
17
|
Garadapur
|
OR-18-009-011-007/17223
(Pakhada)
|
2418009000NRG24071220230339230
|
08/12/2023
|
Madhaba Mallika
|
2418009WL023740
|
Madhaba Mallika
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074815844
|
|
MADHABANANDA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Garadapur
|
OR-18-009-011-007/17223
(Pakhada)
|
2418009000NRG24071220230339231
|
08/12/2023
|
SANJUKTA MALIK
|
2418009WL023740
|
SANJUKTA MALIK
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074815853
|
|
SANJUKTA MALIK
|
UCO BANK(607066)
|
|
19
|
Garadapur
|
OR-18-009-011-010/16168
(Pakhada)
|
2418009000NRG24071220230339235
|
08/12/2023
|
Bhagaban Tripathy
|
2418009WL023740
|
Bhagaban Tripathy
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074815840
|
|
BHAGABAN TRIPATHY
|
UCO BANK(607066)
|
|
20
|
Garadapur
|
OR-18-009-011-010/26937
(Pakhada)
|
2418009000NRG24071220230339236
|
08/12/2023
|
Basanti Tripathy
|
2418009WL023740
|
Basanti Tripathy
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074815850
|
|
MRS BASANTI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|