|
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-18-009-014-003/18790
(Ramachandra Pur)
|
2418009014NRG23140520220061175
|
17/05/2022
|
Shakespear
|
2418009014WL0002563
|
Shakespear
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1594149997
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-014-001/26351
(Ramachandra Pur)
|
2418009014NRG23140520220061230
|
17/05/2022
|
Bichitra Natha
|
2418009014WL0002565
|
Bichitra Natha
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594149988
|
|
MR BICHITRA NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-014-002/26293
(Ramachandra Pur)
|
2418009014NRG23140520220061242
|
17/05/2022
|
Papuni Sahoo
|
2418009014WL0002565
|
Papuni Sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594149989
|
|
MR PAPUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-014-003/18394
(Ramachandra Pur)
|
2418009014NRG23140520220061169
|
17/05/2022
|
Kabita Mishra
|
2418009014WL0002563
|
Kabita Mishra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594149987
|
|
KABITA MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-014-002/18190
(Ramachandra Pur)
|
2418009014NRG23140520220061235
|
17/05/2022
|
Nayana Nath
|
2418009014WL0002565
|
Nayana Nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594149990
|
|
NAYANA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Garadapur
|
OR-18-009-014-002/18300
(Ramachandra Pur)
|
2418009014NRG23140520220061237
|
17/05/2022
|
Ajaya Kumar Nath
|
2418009014WL0002565
|
Ajaya Kumar Nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594149994
|
|
MR AJAYA KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-014-002/26293
(Ramachandra Pur)
|
2418009014NRG23140520220061243
|
17/05/2022
|
Nimalata Sahoo
|
2418009014WL0002565
|
Nimalata Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594149998
|
|
NIRMALA SAHOO W/O-PAPUNI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Garadapur
|
OR-18-009-014-003/18394
(Ramachandra Pur)
|
2418009014NRG23140520220061168
|
17/05/2022
|
Gaganbihari Mishra
|
2418009014WL0002563
|
Gaganbihari Mishra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594149992
|
|
GAGANA BIHARI MISHRA
|
UCO BANK(607066)
|
|
9
|
Garadapur
|
OR-18-009-014-003/18783
(Ramachandra Pur)
|
2418009014NRG23140520220061173
|
17/05/2022
|
Bishnu Ch. Biswal
|
2418009014WL0002563
|
Bishnu Ch. Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594149991
|
|
BISHNU CHARAN BISWAL
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-014-003/18783
(Ramachandra Pur)
|
2418009014NRG23140520220061174
|
17/05/2022
|
Deepak Biswal
|
2418009014WL0002563
|
Deepak Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594149996
|
|
MR DEEPAK BISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-014-003/26331
(Ramachandra Pur)
|
2418009014NRG23140520220061176
|
17/05/2022
|
Dipti Ranjan Mishra
|
2418009014WL0002563
|
Dipti Ranjan Mishra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594149993
|
|
DIPTI RANJAN MISHRA
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-014-004/18952
(Ramachandra Pur)
|
2418009014NRG23140520220061177
|
17/05/2022
|
Saundarya Panda
|
2418009014WL0002563
|
Saundarya Panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594149995
|
|
SOUNDARYA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|