|
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-18-009-007-002/26063
(Kalabuda)
|
2418009000NRG23121220220415942
|
13/12/2022
|
Ashoka Kumar Sahoo
|
2418009WL0018056
|
Ashoka Kumar Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321112981
|
|
ASHOK KUMAR SAHOO
|
UCO BANK(607066)
|
|
2
|
Garadapur
|
OR-18-009-007-002/26064
(Kalabuda)
|
2418009000NRG23121220220415943
|
13/12/2022
|
Pratap Chandra Sahoo
|
2418009WL0018056
|
Pratap Chandra Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321112979
|
|
PRATAP CHANDRA SAHOO
|
UCO BANK(607066)
|
|
3
|
Garadapur
|
OR-18-009-007-002/26283
(Kalabuda)
|
2418009000NRG23121220220415945
|
13/12/2022
|
Guru charan Bhoi
|
2418009WL0018056
|
Guru charan Bhoi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321112983
|
|
GURU CHARAN BHOI
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-007-002/26391
(Kalabuda)
|
2418009000NRG23121220220415951
|
13/12/2022
|
Subash Chandra Sahoo
|
2418009WL0018056
|
Subash Chandra Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321112985
|
|
SUBASH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-007-002/26686
(Kalabuda)
|
2418009000NRG23121220220415952
|
13/12/2022
|
Basanta chandra Bhoi
|
2418009WL0018056
|
Basanta chandra Bhoi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321112982
|
|
BASANTA CHANDRA BHOI
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-007-002/26718
(Kalabuda)
|
2418009000NRG23121220220415953
|
13/12/2022
|
Sanatana Nayak
|
2418009WL0018056
|
Sanatana Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321112984
|
|
MR SANATAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-007-002/27007
(Kalabuda)
|
2418009000NRG23121220220415956
|
13/12/2022
|
SAROJA KUMAR MALLIK
|
2418009WL0018056
|
SAROJA KUMAR MALLIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321112980
|
|
SAROJ KUMAR MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|