|
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-18-009-011-001/26607
(Pakhada)
|
2418009000NRG23211120220390686
|
22/11/2022
|
Samir Kumar Barik
|
2418009WL0016467
|
Samir Kumar Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676700258
|
|
MR SAMIR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-011-001/17441
(Pakhada)
|
2418009000NRG23211120220390682
|
22/11/2022
|
Chaitanya Sutar
|
2418009WL0016467
|
Chaitanya Sutar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676700251
|
|
CHAITANYA SUTAR
|
UCO BANK(607066)
|
|
3
|
Garadapur
|
OR-18-009-011-001/17454
(Pakhada)
|
2418009000NRG23211120220390683
|
22/11/2022
|
Sarojkanta Grahacharya
|
2418009WL0016467
|
Sarojkanta Grahacharya
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676700252
|
|
SAROJKANTA GRAHACHARYA
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-011-001/26257
(Pakhada)
|
2418009000NRG23211120220390684
|
22/11/2022
|
Sitakanta Grahacharya
|
2418009WL0016467
|
Sitakanta Grahacharya
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676700255
|
|
SITAKANTA GRAHACHARYA
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-011-001/26626
(Pakhada)
|
2418009000NRG23211120220390688
|
22/11/2022
|
Sabitri sahoo
|
2418009WL0016467
|
Sabitri sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676700253
|
|
SABITRI SAHOO
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-011-002/26476
(Pakhada)
|
2418009000NRG23211120220390689
|
22/11/2022
|
Rajibalochan Swain
|
2418009WL0016467
|
Rajibalochan Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676700256
|
|
RAJIBLOCHAN SWAIN
|
CANARA BANK(508532)
|
|
7
|
Garadapur
|
OR-18-009-011-007/17227
(Pakhada)
|
2418009000NRG23211120220390690
|
22/11/2022
|
Akshya Kumar Nayak
|
2418009WL0016467
|
Akshya Kumar Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676700254
|
|
AKSHAY KUMAR NAYAK
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-011-007/17227
(Pakhada)
|
2418009000NRG23211120220390691
|
22/11/2022
|
Renubala Nayak
|
2418009WL0016467
|
Renubala Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676700257
|
|
RENU NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|