|
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-18-009-007-003/26897
(Kalabuda)
|
2418009000NRG23170620220198073
|
17/06/2022
|
ANJANA SAHOO
|
2418009WL0006340
|
ANJANA SAHOO
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515651510
|
|
MISS ANJANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-007-003/26914
(Kalabuda)
|
2418009000NRG23170620220198077
|
17/06/2022
|
Manasi Sahoo
|
2418009WL0006340
|
Manasi Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515651509
|
|
MRS MANASI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-007-003/27097
(Kalabuda)
|
2418009000NRG23170620220198078
|
17/06/2022
|
hemanta kumar sahoo
|
2418009WL0006340
|
hemanta kumar sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515651512
|
|
MR HEMANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-007-003/27098
(Kalabuda)
|
2418009000NRG23170620220198079
|
17/06/2022
|
mandakini sahoo
|
2418009WL0006340
|
mandakini sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515651511
|
|
MRS MANDAKINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-007-003/26458
(Kalabuda)
|
2418009000NRG23170620220198055
|
17/06/2022
|
Sukanti Sahoo
|
2418009WL0006340
|
Sukanti Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515651508
|
|
SUKANTI SAHU
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-007-003/26466
(Kalabuda)
|
2418009000NRG23170620220198058
|
17/06/2022
|
Dillip Kumar Sahoo
|
2418009WL0006340
|
Dillip Kumar Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515651504
|
|
DILIP KUMAR SAHOO
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-007-003/26528
(Kalabuda)
|
2418009000NRG23170620220198059
|
17/06/2022
|
Surendra Sahoo
|
2418009WL0006340
|
Surendra Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515651502
|
|
SURENDRA NATH SAHOO
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-007-003/26562
(Kalabuda)
|
2418009000NRG23170620220198062
|
17/06/2022
|
Nrusingha Charan Sahoo
|
2418009WL0006340
|
Nrusingha Charan Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515651507
|
|
MR NRUSINGHA CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-007-003/26572
(Kalabuda)
|
2418009000NRG23170620220198064
|
17/06/2022
|
Bijulilata Behera
|
2418009WL0006340
|
Bijulilata Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515651506
|
|
MRS BIDULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-007-003/26590
(Kalabuda)
|
2418009000NRG23170620220198065
|
17/06/2022
|
Kanhu Charan Barik
|
2418009WL0006340
|
Kanhu Charan Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515651500
|
|
KANHU CHARAN BARIK
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-007-003/26668
(Kalabuda)
|
2418009000NRG23170620220198068
|
17/06/2022
|
Akhila Chandra Sahoo
|
2418009WL0006340
|
Akhila Chandra Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515651503
|
|
AKHILA CHANDRA SAHOO
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-007-003/26682
(Kalabuda)
|
2418009000NRG23170620220198070
|
17/06/2022
|
Maheswara Sahoo
|
2418009WL0006340
|
Maheswara Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515651505
|
|
MAHESWAR SAHOO
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-007-003/26914
(Kalabuda)
|
2418009000NRG23170620220198076
|
17/06/2022
|
Nityananda Sahoo
|
2418009WL0006340
|
Nityananda Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515651501
|
|
NITYANANDA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|