|
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
|
BALIANTA
|
OR-23-001-012-005/25841
(Umadeibrahmapur)
|
2423001012NRG24120220240312044
|
12/02/2024
|
Ganeswara Swain
|
2423001012WL029202
|
Ganeswara Swain
|
00045
|
BARB0TANKAP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799217480
|
|
GANESHWAR SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-012-004/25843
(Umadeibrahmapur)
|
2423001012NRG24120220240312030
|
12/02/2024
|
Saroj Bhoi
|
2423001012WL029202
|
Saroj Bhoi
|
00078
|
CNRB0017253
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799217475
|
|
SAROJ BHOI
|
UCO BANK(607066)
|
|
3
|
BALIANTA
|
OR-23-001-012-007/25867
(Umadeibrahmapur)
|
2423001012NRG24120220240312050
|
12/02/2024
|
Ajaya Kumara Das
|
2423001012WL029202
|
Ajaya Kumara Das
|
00078
|
CNRB0017253
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799217476
|
|
MR AJAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BALIANTA
|
OR-23-001-012-005/13893
(Umadeibrahmapur)
|
2423001012NRG24120220240312038
|
12/02/2024
|
RAMA NAYAK
|
2423001012WL029202
|
RAMA NAYAK
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799217478
|
|
MRS RAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIANTA
|
OR-23-001-012-005/13916
(Umadeibrahmapur)
|
2423001012NRG24120220240312039
|
12/02/2024
|
Pramod Kumar bhoi
|
2423001012WL029202
|
Pramod Kumar bhoi
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799217477
|
|
MR PRAMOD BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIANTA
|
OR-23-001-012-005/25842
(Umadeibrahmapur)
|
2423001012NRG24120220240312046
|
12/02/2024
|
Rabindra Swain
|
2423001012WL029202
|
Rabindra Swain
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799217479
|
|
RABINDRA SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
BALIANTA
|
OR-23-001-012-005/13823
(Umadeibrahmapur)
|
2423001012NRG24120220240312031
|
12/02/2024
|
Shyam Sundar Swain
|
2423001012WL029202
|
Shyam Sundar Swain
|
00462
|
UCBA0001098
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2799217462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BALIANTA
|
OR-23-001-012-005/13826
(Umadeibrahmapur)
|
2423001012NRG24120220240312032
|
12/02/2024
|
Bharat Bhoi
|
2423001012WL029202
|
Bharat Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799217469
|
|
BHARAT BHOI
|
UCO BANK(607066)
|
|
9
|
BALIANTA
|
OR-23-001-012-005/13826
(Umadeibrahmapur)
|
2423001012NRG24120220240312033
|
12/02/2024
|
Satyabhama Bhoi
|
2423001012WL029202
|
Satyabhama Bhoi
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799217470
|
|
SATYABHAMA BHOI
|
UCO BANK(607066)
|
|
10
|
BALIANTA
|
OR-23-001-012-005/13840
(Umadeibrahmapur)
|
2423001012NRG24120220240312034
|
12/02/2024
|
Debendra swain
|
2423001012WL029202
|
Debendra swain
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799217463
|
|
DEBENDRA SWAIN
|
UCO BANK(607066)
|
|
11
|
BALIANTA
|
OR-23-001-012-005/13891
(Umadeibrahmapur)
|
2423001012NRG24120220240312036
|
12/02/2024
|
Bilash Swain
|
2423001012WL029202
|
Bilash Swain
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799217467
|
|
BILAS SWAIN
|
UCO BANK(607066)
|
|
12
|
BALIANTA
|
OR-23-001-012-005/13891
(Umadeibrahmapur)
|
2423001012NRG24120220240312035
|
12/02/2024
|
Satrughna Swain
|
2423001012WL029202
|
Satrughna Swain
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799217466
|
|
SATRUGNA SWAIN
|
UCO BANK(607066)
|
|
13
|
BALIANTA
|
OR-23-001-012-005/13893
(Umadeibrahmapur)
|
2423001012NRG24120220240312037
|
12/02/2024
|
Surendra Nayak
|
2423001012WL029202
|
Surendra Nayak
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799217464
|
|
SURENDRA NAYAK
|
UCO BANK(607066)
|
|
14
|
BALIANTA
|
OR-23-001-012-005/13938
(Umadeibrahmapur)
|
2423001012NRG24120220240312040
|
12/02/2024
|
parikhita Behera
|
2423001012WL029202
|
parikhita Behera
|
00462
|
UCBA0001098
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799217468
|
|
PARIKHIT BEHERA
|
UCO BANK(607066)
|
|
15
|
BALIANTA
|
OR-23-001-012-005/13948
(Umadeibrahmapur)
|
2423001012NRG24120220240312042
|
12/02/2024
|
Prabhati Mohanty
|
2423001012WL029202
|
Prabhati Mohanty
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799217474
|
|
PRABHATI MOHANTY
|
UCO BANK(607066)
|
|
16
|
BALIANTA
|
OR-23-001-012-005/13948
(Umadeibrahmapur)
|
2423001012NRG24120220240312041
|
12/02/2024
|
Sujit Mahanty
|
2423001012WL029202
|
Sujit Mahanty
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799217473
|
|
SUJIT MOHANTY
|
UCO BANK(607066)
|
|
17
|
BALIANTA
|
OR-23-001-012-005/25841
(Umadeibrahmapur)
|
2423001012NRG24120220240312043
|
12/02/2024
|
Binodini Swain
|
2423001012WL029202
|
Binodini Swain
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799217465
|
|
BINODINI SWAIN
|
RATNAKAR BANK(607393)
|
|
18
|
BALIANTA
|
OR-23-001-012-005/25842
(Umadeibrahmapur)
|
2423001012NRG24120220240312045
|
12/02/2024
|
Binati Swain
|
2423001012WL029202
|
Binati Swain
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799217472
|
|
BINATI SWAIN
|
UCO BANK(607066)
|
|
19
|
BALIANTA
|
OR-23-001-012-006/25859
(Umadeibrahmapur)
|
2423001012NRG24120220240312047
|
12/02/2024
|
Itishree nayak
|
2423001012WL029202
|
Itishree nayak
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799217461
|
|
ITISHREE NAYAK
|
UCO BANK(607066)
|
|
20
|
BALIANTA
|
OR-23-001-012-007/14392
(Umadeibrahmapur)
|
2423001012NRG24120220240312048
|
12/02/2024
|
Babul Nayak
|
2423001012WL029202
|
Babul Nayak
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799217471
|
|
BABULA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
21
|
BALIANTA
|
OR-23-001-012-007/25866
(Umadeibrahmapur)
|
2423001012NRG24120220240312049
|
12/02/2024
|
Asutosh Raj Kumar Sahoo
|
2423001012WL029202
|
Asutosh Raj Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799217460
|
|
Asutosh Raj Kumar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|