|
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-18-009-011-009/26458
(Pakhada)
|
2418009011NRG24241020230304279
|
24/10/2023
|
JYOTSNAMAYEE BARIK
|
2418009011WL017561
|
JYOTSNAMAYEE BARIK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265412011
|
|
MRS JYOTSNAMAYEE BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-011-010/26891
(Pakhada)
|
2418009011NRG24241020230304290
|
24/10/2023
|
Alok Kumar Sahoo
|
2418009011WL017562
|
Alok Kumar Sahoo
|
00415
|
SBIN0010929
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265412012
|
|
SHRI ALOK KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-011-005/17755
(Pakhada)
|
2418009011NRG24241020230304284
|
24/10/2023
|
SUKANTI BARIK
|
2418009011WL017562
|
SUKANTI BARIK
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265412006
|
|
SUKANTI BARIK
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-011-005/17755
(Pakhada)
|
2418009011NRG24241020230304283
|
24/10/2023
|
Umakanta Barika
|
2418009011WL017562
|
Umakanta Barika
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265412005
|
|
UMAKANTA BARIK
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-011-005/26495
(Pakhada)
|
2418009011NRG24241020230304285
|
24/10/2023
|
Arjuni Barik
|
2418009011WL017562
|
Arjuni Barik
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265412010
|
|
ARJUNI BARIK
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-011-007/26286
(Pakhada)
|
2418009011NRG24241020230304275
|
24/10/2023
|
Champa Das
|
2418009011WL017561
|
Champa Das
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265412004
|
|
CHAMPA DAS
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-011-007/26994
(Pakhada)
|
2418009011NRG24241020230304277
|
24/10/2023
|
KUNI NAYAK
|
2418009011WL017561
|
KUNI NAYAK
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265412009
|
|
KUNI NAYAK
|
UCO BANK(607066)
|
|
8
|
Garadapur
|
OR-18-009-011-009/16415
(Pakhada)
|
2418009011NRG24241020230304288
|
24/10/2023
|
GITANJALI BARIK
|
2418009011WL017562
|
GITANJALI BARIK
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265412008
|
|
MRS GITANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-011-009/26458
(Pakhada)
|
2418009011NRG24241020230304278
|
24/10/2023
|
Kshirod Kumar Barik
|
2418009011WL017561
|
Kshirod Kumar Barik
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265412003
|
|
KHIROD KUMAR BARIK
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-011-010/16201
(Pakhada)
|
2418009011NRG24241020230304289
|
24/10/2023
|
Baikuntha Sahoo
|
2418009011WL017562
|
Baikuntha Sahoo
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265412007
|
|
BAIKUNTHA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|