|
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
|
ODAPADA
|
OR-07-002-005-001/390854
(Bido)
|
2407002005NRG24220320241216614
|
22/03/2024
|
ANIMA BISWAL
|
2407002005WL159632
|
ANIMA BISWAL
|
00078
|
CNRB0003390
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897717381
|
|
ANIMA BISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-005-001/30763
(Bido)
|
2407002005NRG24220320241216649
|
22/03/2024
|
PUSPANJALI SAHU
|
2407002005WL159635
|
PUSPANJALI SAHU
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897717373
|
|
MRS PUSPANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
ODAPADA
|
OR-07-002-005-001/3908101
(Bido)
|
2407002005NRG24220320241216651
|
22/03/2024
|
KABIRAJ SAHOO
|
2407002005WL159635
|
KABIRAJ SAHOO
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897717372
|
|
MR KABIRAJ SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
ODAPADA
|
OR-07-002-005-001/390852
(Bido)
|
2407002005NRG24220320241216652
|
22/03/2024
|
AMIT KUMAR SAHU
|
2407002005WL159635
|
AMIT KUMAR SAHU
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897717377
|
|
MR AMIT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
ODAPADA
|
OR-07-002-005-001/390852
(Bido)
|
2407002005NRG24220320241216653
|
22/03/2024
|
ANIL KUMAR SAHOO
|
2407002005WL159635
|
ANIL KUMAR SAHOO
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897717376
|
|
ANIL KUMAR SAHOO
|
UCO BANK(607066)
|
|
6
|
ODAPADA
|
OR-07-002-005-001/390854
(Bido)
|
2407002005NRG24220320241216613
|
22/03/2024
|
HADIBANDHU NAYAK
|
2407002005WL159632
|
HADIBANDHU NAYAK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897717380
|
|
MR HADIBANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
ODAPADA
|
OR-07-002-005-001/390862
(Bido)
|
2407002005NRG24220320241216655
|
22/03/2024
|
HIMANSHU NAYAK
|
2407002005WL159635
|
HIMANSHU NAYAK
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897717371
|
|
MR HIMANSU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
ODAPADA
|
OR-07-002-005-001/390889
(Bido)
|
2407002005NRG24220320241216656
|
22/03/2024
|
LABANGA MOHALIK
|
2407002005WL159635
|
LABANGA MOHALIK
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897717375
|
|
MRS LABANGA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
ODAPADA
|
OR-07-002-005-001/390892
(Bido)
|
2407002005NRG24220320241216615
|
22/03/2024
|
SASMITA NAYAK
|
2407002005WL159632
|
SASMITA NAYAK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897717374
|
|
MRS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
ODAPADA
|
OR-07-002-005-004/390867
(Bido)
|
2407002005NRG24220320241216619
|
22/03/2024
|
RAJAKISHOR RAY
|
2407002005WL159632
|
RAJAKISHOR RAY
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897717379
|
|
RAJKISHOR RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
11
|
ODAPADA
|
OR-07-002-005-001/30743
(Bido)
|
2407002005NRG24220320241216648
|
22/03/2024
|
SAILABALA BISWAL
|
2407002005WL159635
|
SAILABALA BISWAL
|
00462
|
UCBA0000460
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897717358
|
|
SAILABALA BISWAL
|
UCO BANK(607066)
|
|
12
|
ODAPADA
|
OR-07-002-005-001/3908100
(Bido)
|
2407002005NRG24220320241216650
|
22/03/2024
|
RUNU SAHOO
|
2407002005WL159635
|
RUNU SAHOO
|
00462
|
UCBA0000460
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897717362
|
|
MISS AMBIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
ODAPADA
|
OR-07-002-005-001/390860
(Bido)
|
2407002005NRG24220320241216654
|
22/03/2024
|
PUSPA SAHU
|
2407002005WL159635
|
PUSPA SAHU
|
00462
|
UCBA0000460
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897717360
|
|
PUSPA SAHU
|
UCO BANK(607066)
|
|
14
|
ODAPADA
|
OR-07-002-005-001/39785
(Bido)
|
2407002005NRG24220320241216617
|
22/03/2024
|
KAMAKSHYA NAYAK
|
2407002005WL159632
|
KAMAKSHYA NAYAK
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897717364
|
|
KAMAKSYA NAYAK
|
CANARA BANK(508532)
|
|
15
|
ODAPADA
|
OR-07-002-005-001/39785
(Bido)
|
2407002005NRG24220320241216616
|
22/03/2024
|
RASHMITA NAYAK
|
2407002005WL159632
|
RASHMITA NAYAK
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897717363
|
|
RASHMITA NAYAK
|
UCO BANK(607066)
|
|
16
|
ODAPADA
|
OR-07-002-005-004/390867
(Bido)
|
2407002005NRG24220320241216618
|
22/03/2024
|
JHARANA RAY
|
2407002005WL159632
|
JHARANA RAY
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897717378
|
|
JHARANA RAY
|
UCO BANK(607066)
|
|
17
|
ODAPADA
|
OR-07-002-005-004/390871
(Bido)
|
2407002005NRG24220320241216620
|
22/03/2024
|
RINA DAS
|
2407002005WL159632
|
RINA DAS
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897717359
|
|
MRS RINA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
ODAPADA
|
OR-07-002-005-004/390873
(Bido)
|
2407002005NRG24220320241216621
|
22/03/2024
|
BANKANIDHI BEHERA
|
2407002005WL159632
|
BANKANIDHI BEHERA
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897717356
|
|
BANKANIDHI BEHERA
|
UCO BANK(607066)
|
|
19
|
ODAPADA
|
OR-07-002-005-004/390875
(Bido)
|
2407002005NRG24220320241216642
|
22/03/2024
|
JHUMURI BEHERA
|
2407002005WL159634
|
JHUMURI BEHERA
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897717357
|
|
JHUMURI BEHERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ODAPADA
|
OR-07-002-005-004/390875
(Bido)
|
2407002005NRG24220320241216644
|
22/03/2024
|
KALPANA BEHERA
|
2407002005WL159634
|
KALPANA BEHERA
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897717366
|
|
KALPANA BEHERA
|
UCO BANK(607066)
|
|
21
|
ODAPADA
|
OR-07-002-005-004/390875
(Bido)
|
2407002005NRG24220320241216643
|
22/03/2024
|
SUBAS BEHERA
|
2407002005WL159634
|
SUBAS BEHERA
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897717368
|
|
SUBAS BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ODAPADA
|
OR-07-002-005-004/390876
(Bido)
|
2407002005NRG24220320241216645
|
22/03/2024
|
CHINMAYEE BEHERA
|
2407002005WL159634
|
CHINMAYEE BEHERA
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897717365
|
|
CHINMAYEE BEHERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ODAPADA
|
OR-07-002-005-004/390878
(Bido)
|
2407002005NRG24220320241216646
|
22/03/2024
|
SUJATA BEHERA
|
2407002005WL159634
|
SUJATA BEHERA
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897717367
|
|
SUJATA BEHERA
|
UCO BANK(607066)
|
|
24
|
ODAPADA
|
OR-07-002-005-004/390895
(Bido)
|
2407002005NRG24220320241216622
|
22/03/2024
|
ANITA DAS
|
2407002005WL159632
|
ANITA DAS
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897717370
|
|
ANITA DAS
|
UCO BANK(607066)
|
|
25
|
ODAPADA
|
OR-07-002-005-004/390896
(Bido)
|
2407002005NRG24220320241216623
|
22/03/2024
|
LIJA NAYAK
|
2407002005WL159632
|
LIJA NAYAK
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897717369
|
|
MRS LIJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
ODAPADA
|
OR-07-002-005-004/5966
(Bido)
|
2407002005NRG24220320241216647
|
22/03/2024
|
KUNTALA BEHERA
|
2407002005WL159634
|
KUNTALA BEHERA
|
00462
|
UCBA0000460
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897717361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|