|
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-07-002-020-001/30660
(NADHARA)
|
2407002020NRG24270320241224628
|
27/03/2024
|
GAJENDRA PARIDA
|
2407002020WL160644
|
GAJENDRA PARIDA
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899065078
|
|
GAJENDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ODAPADA
|
OR-07-002-020-001/30884
(NADHARA)
|
2407002020NRG24270320241224638
|
27/03/2024
|
SUVAM KUMAR PRUSTY
|
2407002020WL160644
|
SUVAM KUMAR PRUSTY
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899065066
|
|
SUVAM KUMAR PRUSTY
|
BANK OF BARODA(606985)
|
|
3
|
ODAPADA
|
OR-07-002-020-002/30762
(NADHARA)
|
2407002020NRG24270320241224645
|
27/03/2024
|
MANAS RANJAN DAS
|
2407002020WL160644
|
MANAS RANJAN DAS
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899065065
|
|
MANAS RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
ODAPADA
|
OR-07-002-020-001/30837
(NADHARA)
|
2407002020NRG24270320241224635
|
27/03/2024
|
SANJUKTA SAHOO
|
2407002020WL160644
|
SANJUKTA SAHOO
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899065077
|
|
SANJUKTA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
ODAPADA
|
OR-07-002-020-001/30645
(NADHARA)
|
2407002020NRG24270320241224624
|
27/03/2024
|
ATULYA PRUSTY
|
2407002020WL160644
|
ATULYA PRUSTY
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899065070
|
|
ATULYA PRUSTY
|
UCO BANK(607066)
|
|
6
|
ODAPADA
|
OR-07-002-020-001/30649
(NADHARA)
|
2407002020NRG24270320241224626
|
27/03/2024
|
DUKHABANDHU BEHERA
|
2407002020WL160644
|
DUKHABANDHU BEHERA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899065057
|
|
DUKHABANDHU BEHERA
|
UCO BANK(607066)
|
|
7
|
ODAPADA
|
OR-07-002-020-001/30649
(NADHARA)
|
2407002020NRG24270320241224625
|
27/03/2024
|
SANJU BEHERA
|
2407002020WL160644
|
SANJU BEHERA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899065074
|
|
SANJU BEHERA
|
UCO BANK(607066)
|
|
8
|
ODAPADA
|
OR-07-002-020-001/30655
(NADHARA)
|
2407002020NRG24270320241224627
|
27/03/2024
|
JHARANA SAHOO
|
2407002020WL160644
|
JHARANA SAHOO
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899065071
|
|
JHARANA SAHOO
|
UCO BANK(607066)
|
|
9
|
ODAPADA
|
OR-07-002-020-001/30660
(NADHARA)
|
2407002020NRG24270320241224629
|
27/03/2024
|
ROJALIN PARIDA
|
2407002020WL160644
|
ROJALIN PARIDA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899065060
|
|
ROJALIN PARIDA
|
UCO BANK(607066)
|
|
10
|
ODAPADA
|
OR-07-002-020-001/30789
(NADHARA)
|
2407002020NRG24270320241224630
|
27/03/2024
|
BHAGYABATI PRUSTY
|
2407002020WL160644
|
BHAGYABATI PRUSTY
|
00462
|
UCBA0001158
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899065067
|
|
BHAGYABATI PRUSTY
|
UCO BANK(607066)
|
|
11
|
ODAPADA
|
OR-07-002-020-001/30789
(NADHARA)
|
2407002020NRG24270320241224631
|
27/03/2024
|
PRADIPA KU PRUSTY
|
2407002020WL160644
|
PRADIPA KU PRUSTY
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899065076
|
|
PRADEEP KUMAR PRUSTY
|
UCO BANK(607066)
|
|
12
|
ODAPADA
|
OR-07-002-020-001/30790
(NADHARA)
|
2407002020NRG24270320241224633
|
27/03/2024
|
PRABIL KU PRUSTY
|
2407002020WL160644
|
PRABIL KU PRUSTY
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899065058
|
|
PRABIL KUMAR PRUSTY
|
UCO BANK(607066)
|
|
13
|
ODAPADA
|
OR-07-002-020-001/30790
(NADHARA)
|
2407002020NRG24270320241224632
|
27/03/2024
|
PRABINA PRUSTY
|
2407002020WL160644
|
PRABINA PRUSTY
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899065068
|
|
PRABINA PRUSTY
|
UCO BANK(607066)
|
|
14
|
ODAPADA
|
OR-07-002-020-001/30837
(NADHARA)
|
2407002020NRG24270320241224634
|
27/03/2024
|
CHANDRADHWAJA SAHOO
|
2407002020WL160644
|
CHANDRADHWAJA SAHOO
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899065062
|
|
CHANDRADHWAJ SAHOO
|
ICICI BANK LTD(508534)
|
|
15
|
ODAPADA
|
OR-07-002-020-001/30876
(NADHARA)
|
2407002020NRG24270320241224636
|
27/03/2024
|
AMIYA KUMAR BHUYAN
|
2407002020WL160644
|
AMIYA KUMAR BHUYAN
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899065061
|
|
AMIYA KUMAR BHUYAN
|
UCO BANK(607066)
|
|
16
|
ODAPADA
|
OR-07-002-020-001/30876
(NADHARA)
|
2407002020NRG24270320241224637
|
27/03/2024
|
ROJALIN SAHANI
|
2407002020WL160644
|
ROJALIN SAHANI
|
00462
|
UCBA0001158
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2899065069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
ODAPADA
|
OR-07-002-020-001/30921
(NADHARA)
|
2407002020NRG24270320241224640
|
27/03/2024
|
PRATIMA PARIDA
|
2407002020WL160644
|
PRATIMA PARIDA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899065059
|
|
SHRIKANTA KUMAR PARIDA
|
UCO BANK(607066)
|
|
18
|
ODAPADA
|
OR-07-002-020-001/30921
(NADHARA)
|
2407002020NRG24270320241224639
|
27/03/2024
|
SHRIKANTA KUMAR PARIDA
|
2407002020WL160644
|
SHRIKANTA KUMAR PARIDA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899065075
|
|
SHRIKANTA KUMAR PARIDA
|
UCO BANK(607066)
|
|
19
|
ODAPADA
|
OR-07-002-020-002/26629
(NADHARA)
|
2407002020NRG24270320241224641
|
27/03/2024
|
KANTI MOHARANA
|
2407002020WL160644
|
KANTI MOHARANA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899065073
|
|
KANTI MOHARANA W/O APARTI MOHARANA
|
UCO BANK(607066)
|
|
20
|
ODAPADA
|
OR-07-002-020-002/26629
(NADHARA)
|
2407002020NRG24270320241224642
|
27/03/2024
|
SUMIT MOHARANA
|
2407002020WL160644
|
SUMIT MOHARANA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899065072
|
|
SUMIT MOHARANA
|
UCO BANK(607066)
|
|
21
|
ODAPADA
|
OR-07-002-020-002/30680
(NADHARA)
|
2407002020NRG24270320241224643
|
27/03/2024
|
NAYANA MOHARANA
|
2407002020WL160644
|
NAYANA MOHARANA
|
00462
|
UCBA0001158
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899065063
|
|
NAYANA MOHARANA
|
UCO BANK(607066)
|
|
22
|
ODAPADA
|
OR-07-002-020-002/30762
(NADHARA)
|
2407002020NRG24270320241224644
|
27/03/2024
|
Rasmita Dash
|
2407002020WL160644
|
Rasmita Dash
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899065064
|
|
RASHMITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|