|
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
|
Marsaghai
|
OR-18-007-022-004/11684
(PARAKULA)
|
2418007000NRG24250720230236542
|
25/07/2023
|
SANTOSH BEHERA
|
2418007WL006933
|
SANTOSH BEHERA
|
00078
|
CNRB0006046
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980178992
|
|
SANTOSH BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Marsaghai
|
OR-18-007-022-004/11752
(PARAKULA)
|
2418007000NRG24250720230236544
|
25/07/2023
|
MADHUSUDAN SAHOO
|
2418007WL006933
|
MADHUSUDAN SAHOO
|
00078
|
CNRB0006046
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980178991
|
|
MR MADHUSUDAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Marsaghai
|
OR-18-007-022-004/26121
(PARAKULA)
|
2418007000NRG24250720230236555
|
25/07/2023
|
DHIREN PRADHAN
|
2418007WL006933
|
DHIREN PRADHAN
|
00078
|
CNRB0006046
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980178993
|
|
DHIREN PRADHAN
|
CANARA BANK(508532)
|
|
4
|
Marsaghai
|
OR-18-007-022-004/62762
(PARAKULA)
|
2418007000NRG24250720230236585
|
25/07/2023
|
RAMAKANTA SINGH
|
2418007WL006933
|
RAMAKANTA SINGH
|
00078
|
CNRB0006046
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980178994
|
|
RAMAKANTA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
Marsaghai
|
OR-18-007-022-004/11485
(PARAKULA)
|
2418007000NRG24250720230236530
|
25/07/2023
|
PRAPHULA SAHU
|
2418007WL006933
|
PRAPHULA SAHU
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980178990
|
|
MR PRAPHULLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Marsaghai
|
OR-18-007-022-004/26206
(PARAKULA)
|
2418007000NRG24250720230236565
|
25/07/2023
|
PRATAP NAYAK
|
2418007WL006933
|
PRATAP NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980178989
|
|
MR PRATAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Marsaghai
|
OR-18-007-022-004/62568
(PARAKULA)
|
2418007000NRG24250720230236573
|
25/07/2023
|
PURNA CHANDRA BEHERA
|
2418007WL006933
|
PURNA CHANDRA BEHERA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179006
|
|
PURNA CHANDRA BEHERA
|
UCO BANK(607066)
|
|
8
|
Marsaghai
|
OR-18-007-022-004/62569
(PARAKULA)
|
2418007000NRG24250720230236575
|
25/07/2023
|
RAMANI RANGAN BEHERA
|
2418007WL006933
|
RAMANI RANGAN BEHERA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980178995
|
|
MR RAMANIRANJANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
9
|
Marsaghai
|
OR-18-007-022-004/11474
(PARAKULA)
|
2418007000NRG24250720230236527
|
25/07/2023
|
BASANTA DAS
|
2418007WL006933
|
BASANTA DAS
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179014
|
|
BASANTA DAS
|
UCO BANK(607066)
|
|
10
|
Marsaghai
|
OR-18-007-022-004/11474
(PARAKULA)
|
2418007000NRG24250720230236528
|
25/07/2023
|
GITANJALI DAS
|
2418007WL006933
|
GITANJALI DAS
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980178997
|
|
GITANJALI DAS
|
UCO BANK(607066)
|
|
11
|
Marsaghai
|
OR-18-007-022-004/11479
(PARAKULA)
|
2418007000NRG24250720230236529
|
25/07/2023
|
BABAJI SAHOO
|
2418007WL006933
|
BABAJI SAHOO
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179022
|
|
BABAJI SAHOO
|
UCO BANK(607066)
|
|
12
|
Marsaghai
|
OR-18-007-022-004/11582
(PARAKULA)
|
2418007000NRG24250720230236533
|
25/07/2023
|
NALINI PRAVA SAMAL
|
2418007WL006933
|
NALINI PRAVA SAMAL
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179032
|
|
NALINI PRAVA SAMAL
|
UCO BANK(607066)
|
|
13
|
Marsaghai
|
OR-18-007-022-004/11648
(PARAKULA)
|
2418007000NRG24250720230236535
|
25/07/2023
|
BIJAYA KUMAR BEHERA
|
2418007WL006933
|
BIJAYA KUMAR BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179025
|
|
BIJAYA KUMAR BEHERA
|
UCO BANK(607066)
|
|
14
|
Marsaghai
|
OR-18-007-022-004/11659
(PARAKULA)
|
2418007000NRG24250720230236536
|
25/07/2023
|
SAMIR PRADHAN
|
2418007WL006933
|
SAMIR PRADHAN
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980178998
|
|
MR SAMIR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Marsaghai
|
OR-18-007-022-004/11666
(PARAKULA)
|
2418007000NRG24250720230236538
|
25/07/2023
|
ALEKHA CHANDRA SAMAL
|
2418007WL006933
|
ALEKHA CHANDRA SAMAL
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179005
|
|
ALEKHA CHANDRA SAMAL
|
UCO BANK(607066)
|
|
16
|
Marsaghai
|
OR-18-007-022-004/11666
(PARAKULA)
|
2418007000NRG24250720230236539
|
25/07/2023
|
ARATIBALA SAMAL
|
2418007WL006933
|
ARATIBALA SAMAL
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980178986
|
|
ARATIBALA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Marsaghai
|
OR-18-007-022-004/11666
(PARAKULA)
|
2418007000NRG24250720230236537
|
25/07/2023
|
BISWAJIT SAMAL
|
2418007WL006933
|
BISWAJIT SAMAL
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179026
|
|
BISWAJIT SAMAL
|
UCO BANK(607066)
|
|
18
|
Marsaghai
|
OR-18-007-022-004/11684
(PARAKULA)
|
2418007000NRG24250720230236540
|
25/07/2023
|
KUMARA BEHERA
|
2418007WL006933
|
KUMARA BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179003
|
|
KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Marsaghai
|
OR-18-007-022-004/11684
(PARAKULA)
|
2418007000NRG24250720230236541
|
25/07/2023
|
USHARANI BEHERA
|
2418007WL006933
|
USHARANI BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980178987
|
|
USHARANI BEHERA
|
UCO BANK(607066)
|
|
20
|
Marsaghai
|
OR-18-007-022-004/11743
(PARAKULA)
|
2418007000NRG24250720230236543
|
25/07/2023
|
BENUDHAR BARIK
|
2418007WL006933
|
BENUDHAR BARIK
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179002
|
|
BENUDHAR BARIK
|
UCO BANK(607066)
|
|
21
|
Marsaghai
|
OR-18-007-022-004/11759
(PARAKULA)
|
2418007000NRG24250720230236545
|
25/07/2023
|
RABINDRA SAHOO
|
2418007WL006933
|
RABINDRA SAHOO
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179020
|
|
RABINDRA SAHOO
|
CANARA BANK(508532)
|
|
22
|
Marsaghai
|
OR-18-007-022-004/11760
(PARAKULA)
|
2418007000NRG24250720230236546
|
25/07/2023
|
RABINDRANATH CHAUDHURII
|
2418007WL006933
|
RABINDRANATH CHAUDHURII
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179011
|
|
MR RABINDRANATH CHAUDHURY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Marsaghai
|
OR-18-007-022-004/11801
(PARAKULA)
|
2418007000NRG24250720230236547
|
25/07/2023
|
UMESHCHANDRA PANDA
|
2418007WL006933
|
UMESHCHANDRA PANDA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179001
|
|
UMESH CHANDRA PANDA
|
UCO BANK(607066)
|
|
24
|
Marsaghai
|
OR-18-007-022-004/11895
(PARAKULA)
|
2418007000NRG24250720230236549
|
25/07/2023
|
RAJKISHORE SAHOO
|
2418007WL006933
|
RAJKISHORE SAHOO
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179021
|
|
RAJKISOR SAHU
|
UCO BANK(607066)
|
|
25
|
Marsaghai
|
OR-18-007-022-004/11909
(PARAKULA)
|
2418007000NRG24250720230236550
|
25/07/2023
|
BHARATA CHANDRA SAHOO
|
2418007WL006933
|
BHARATA CHANDRA SAHOO
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179004
|
|
BHARAT CHANDRA SAHOO
|
UCO BANK(607066)
|
|
26
|
Marsaghai
|
OR-18-007-022-004/11939
(PARAKULA)
|
2418007000NRG24250720230236551
|
25/07/2023
|
NIRANJAN PARIDA
|
2418007WL006933
|
NIRANJAN PARIDA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179007
|
|
NIRANJAN PARIDA
|
UCO BANK(607066)
|
|
27
|
Marsaghai
|
OR-18-007-022-004/12002
(PARAKULA)
|
2418007000NRG24250720230236552
|
25/07/2023
|
RAGHUNATH SAHOO
|
2418007WL006933
|
RAGHUNATH SAHOO
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179034
|
|
RAGHUNATH SAHOO
|
UCO BANK(607066)
|
|
28
|
Marsaghai
|
OR-18-007-022-004/12126
(PARAKULA)
|
2418007000NRG24250720230236554
|
25/07/2023
|
PRATAP KUMAR SAHOO
|
2418007WL006933
|
PRATAP KUMAR SAHOO
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179010
|
|
PRATAP KUMAR SAHOO
|
UCO BANK(607066)
|
|
29
|
Marsaghai
|
OR-18-007-022-004/26134
(PARAKULA)
|
2418007000NRG24250720230236556
|
25/07/2023
|
BILASH CHANDRA SAHOO
|
2418007WL006933
|
BILASH CHANDRA SAHOO
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179023
|
|
BILASH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
30
|
Marsaghai
|
OR-18-007-022-004/26163
(PARAKULA)
|
2418007000NRG24250720230236558
|
25/07/2023
|
KUNTALA SINGH
|
2418007WL006933
|
KUNTALA SINGH
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179018
|
|
MRS KUNTALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Marsaghai
|
OR-18-007-022-004/26195
(PARAKULA)
|
2418007000NRG24250720230236560
|
25/07/2023
|
REBATI NAYAK
|
2418007WL006933
|
REBATI NAYAK
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179000
|
|
REBATI NAYAK
|
UCO BANK(607066)
|
|
32
|
Marsaghai
|
OR-18-007-022-004/26203
(PARAKULA)
|
2418007000NRG24250720230236563
|
25/07/2023
|
SANTILATA PARIDA
|
2418007WL006933
|
SANTILATA PARIDA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179009
|
|
SHANTILATA PARIDA
|
UCO BANK(607066)
|
|
33
|
Marsaghai
|
OR-18-007-022-004/26206
(PARAKULA)
|
2418007000NRG24250720230236564
|
25/07/2023
|
SANJUKTA NAYAK
|
2418007WL006933
|
SANJUKTA NAYAK
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980178999
|
|
SANJUKTA NAYAK
|
UCO BANK(607066)
|
|
34
|
Marsaghai
|
OR-18-007-022-004/26207
(PARAKULA)
|
2418007000NRG24250720230236566
|
25/07/2023
|
SATYABHAMA SINGH
|
2418007WL006933
|
SATYABHAMA SINGH
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179019
|
|
SATYABATI SINGH
|
UCO BANK(607066)
|
|
35
|
Marsaghai
|
OR-18-007-022-004/26507
(PARAKULA)
|
2418007000NRG24250720230236567
|
25/07/2023
|
GOVINDA DAS
|
2418007WL006933
|
GOVINDA DAS
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179015
|
|
GOBINDA DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
Marsaghai
|
OR-18-007-022-004/26509
(PARAKULA)
|
2418007000NRG24250720230236568
|
25/07/2023
|
PRAVATI SUTAR
|
2418007WL006933
|
PRAVATI SUTAR
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980178988
|
|
PRAVATI SUTAR
|
UCO BANK(607066)
|
|
37
|
Marsaghai
|
OR-18-007-022-004/26512
(PARAKULA)
|
2418007000NRG24250720230236570
|
25/07/2023
|
JYOSNARANI SWAIN
|
2418007WL006933
|
JYOSNARANI SWAIN
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980178996
|
|
JYOSNARANI SWAIN
|
UCO BANK(607066)
|
|
38
|
Marsaghai
|
OR-18-007-022-004/26512
(PARAKULA)
|
2418007000NRG24250720230236569
|
25/07/2023
|
Kanduri ch. Swain
|
2418007WL006933
|
Kanduri ch. Swain
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179017
|
|
KANDURI CHARAN SWAIN
|
UCO BANK(607066)
|
|
39
|
Marsaghai
|
OR-18-007-022-004/26512
(PARAKULA)
|
2418007000NRG24250720230236571
|
25/07/2023
|
MANOJAY SWAIN
|
2418007WL006933
|
MANOJAY SWAIN
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179030
|
|
MANOJAY SWAIN
|
UCO BANK(607066)
|
|
40
|
Marsaghai
|
OR-18-007-022-004/26557
(PARAKULA)
|
2418007000NRG24250720230236572
|
25/07/2023
|
SUMITRA SINGH
|
2418007WL006933
|
SUMITRA SINGH
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179016
|
|
SUMITRA SINGH
|
UCO BANK(607066)
|
|
41
|
Marsaghai
|
OR-18-007-022-004/62568
(PARAKULA)
|
2418007000NRG24250720230236574
|
25/07/2023
|
MINARANI BEHERA
|
2418007WL006933
|
MINARANI BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179029
|
|
MINARANI BEHERA
|
CANARA BANK(508532)
|
|
42
|
Marsaghai
|
OR-18-007-022-004/62583
(PARAKULA)
|
2418007000NRG24250720230236576
|
25/07/2023
|
SANJAYA SAMAL
|
2418007WL006933
|
SANJAYA SAMAL
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179031
|
|
MR SANJAY SAMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Marsaghai
|
OR-18-007-022-004/62624
(PARAKULA)
|
2418007000NRG24250720230236577
|
25/07/2023
|
RAMESH CHANDRA DAS
|
2418007WL006933
|
RAMESH CHANDRA DAS
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179028
|
|
RAMESH DAS
|
BANK OF INDIA(508505)
|
|
44
|
Marsaghai
|
OR-18-007-022-004/62626
(PARAKULA)
|
2418007000NRG24250720230236579
|
25/07/2023
|
Pravatnalini Singh
|
2418007WL006933
|
Pravatnalini Singh
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179012
|
|
PRAVAT NALINI SINGH
|
UCO BANK(607066)
|
|
45
|
Marsaghai
|
OR-18-007-022-004/62629
(PARAKULA)
|
2418007000NRG24250720230236581
|
25/07/2023
|
Kusum Behera
|
2418007WL006933
|
Kusum Behera
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179024
|
|
KUSUM MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Marsaghai
|
OR-18-007-022-004/62680
(PARAKULA)
|
2418007000NRG24250720230236582
|
25/07/2023
|
ANITA SAHOO
|
2418007WL006933
|
ANITA SAHOO
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179013
|
|
MRS ANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Marsaghai
|
OR-18-007-022-004/62737
(PARAKULA)
|
2418007000NRG24250720230236583
|
25/07/2023
|
PABITRA SAHOO
|
2418007WL006933
|
PABITRA SAHOO
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179033
|
|
PABITRA SAHOO
|
UCO BANK(607066)
|
|
48
|
Marsaghai
|
OR-18-007-022-004/62767
(PARAKULA)
|
2418007000NRG24250720230236586
|
25/07/2023
|
AVIMANYU PRADHAN
|
2418007WL006933
|
AVIMANYU PRADHAN
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179008
|
|
MR AVIMANYU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Marsaghai
|
OR-18-007-022-004/62793
(PARAKULA)
|
2418007000NRG24250720230236587
|
25/07/2023
|
USHARANI SAMAL
|
2418007WL006933
|
USHARANI SAMAL
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980179027
|
|
USHARANI SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|