|
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-07-002-002-004/40724
(Balaramprasad)
|
2407002002NRG24150720230461125
|
17/07/2023
|
RRANJUBALA MOHARANA
|
2407002002WL018873
|
RRANJUBALA MOHARANA
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966566381
|
|
RANJUBALA MAHARANA WO BENUDHAR
|
BANK OF BARODA(606985)
|
|
2
|
ODAPADA
|
OR-07-002-002-004/40788
(Balaramprasad)
|
2407002002NRG24150720230461128
|
17/07/2023
|
BIREN MOHARANA
|
2407002002WL018873
|
BIREN MOHARANA
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966566378
|
|
BIREN MOHARANA SO PURNACHANDRA MOHARANA
|
BANK OF BARODA(606985)
|
|
3
|
ODAPADA
|
OR-07-002-002-004/40920
(Balaramprasad)
|
2407002002NRG24150720230461130
|
17/07/2023
|
MR PRASANTA SAHOO
|
2407002002WL018873
|
MR PRASANTA SAHOO
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966566377
|
|
PRASANTA SAHOO SO RATNAKAR SAHOO
|
BANK OF BARODA(606985)
|
|
4
|
ODAPADA
|
OR-07-002-002-004/40920
(Balaramprasad)
|
2407002002NRG24150720230461131
|
17/07/2023
|
MRS SUJATA SAHOO
|
2407002002WL018873
|
MRS SUJATA SAHOO
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966566380
|
|
SUJATA SAHOO WO PRASANTA
|
BANK OF BARODA(606985)
|
|
5
|
ODAPADA
|
OR-07-002-002-004/40932
(Balaramprasad)
|
2407002002NRG24150720230461133
|
17/07/2023
|
MRS SANGITA SAHOO
|
2407002002WL018873
|
MRS SANGITA SAHOO
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966566366
|
|
SANGITA SAHOO
|
BANK OF BARODA(606985)
|
|
6
|
ODAPADA
|
OR-07-002-002-004/40979
(Balaramprasad)
|
2407002002NRG24150720230461134
|
17/07/2023
|
RAGHUNATH MOHARANA
|
2407002002WL018873
|
RAGHUNATH MOHARANA
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966566367
|
|
RAGHUNATH MOHARANA
|
BANK OF BARODA(606985)
|
|
7
|
ODAPADA
|
OR-07-002-002-004/40979
(Balaramprasad)
|
2407002002NRG24150720230461135
|
17/07/2023
|
RINKI MAHARANA
|
2407002002WL018873
|
RINKI MAHARANA
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966566368
|
|
RINKY MOHARANA
|
UCO BANK(607066)
|
|
8
|
ODAPADA
|
OR-07-002-002-004/40985
(Balaramprasad)
|
2407002002NRG24150720230461137
|
17/07/2023
|
SANTOSH KUMAR SAHOO
|
2407002002WL018873
|
SANTOSH KUMAR SAHOO
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966566370
|
|
SANTOSH KUMAR SAHOO
|
UCO BANK(607066)
|
|
9
|
ODAPADA
|
OR-07-002-002-004/40985
(Balaramprasad)
|
2407002002NRG24150720230461136
|
17/07/2023
|
SUBARNA SAHOO
|
2407002002WL018873
|
SUBARNA SAHOO
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966566379
|
|
SUBARNA SAHOO WO KARUNAKAR
|
BANK OF BARODA(606985)
|
|
10
|
ODAPADA
|
OR-07-002-002-004/40995
(Balaramprasad)
|
2407002002NRG24150720230461139
|
17/07/2023
|
KANCHAN SAHOO
|
2407002002WL018873
|
KANCHAN SAHOO
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966566376
|
|
KANCHAN SAHOO WO LACHHAMAN SAHOO
|
BANK OF BARODA(606985)
|
|
11
|
ODAPADA
|
OR-07-002-002-004/40995
(Balaramprasad)
|
2407002002NRG24150720230461138
|
17/07/2023
|
LACHHAMAN SAHOO
|
2407002002WL018873
|
LACHHAMAN SAHOO
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966566369
|
|
LACHHAMAN SAHOO
|
UCO BANK(607066)
|
|
12
|
ODAPADA
|
OR-07-002-002-004/41258
(Balaramprasad)
|
2407002002NRG24150720230461141
|
17/07/2023
|
ITISHREE BEHERA
|
2407002002WL018873
|
ITISHREE BEHERA
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966566375
|
|
ITISHREE BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
13
|
ODAPADA
|
OR-07-002-002-004/40724
(Balaramprasad)
|
2407002002NRG24150720230461126
|
17/07/2023
|
BENUDHAR MOHARANA
|
2407002002WL018873
|
BENUDHAR MOHARANA
|
00462
|
UCBA0001078
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966566371
|
|
BENUDHAR MOHARANA
|
UCO BANK(607066)
|
|
14
|
ODAPADA
|
OR-07-002-002-004/40856
(Balaramprasad)
|
2407002002NRG24150720230461129
|
17/07/2023
|
MAHESWAR SAHOO
|
2407002002WL018873
|
MAHESWAR SAHOO
|
00462
|
UCBA0001078
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966566374
|
|
MAHESWAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
ODAPADA
|
OR-07-002-002-005/40676
(Balaramprasad)
|
2407002002NRG24150720230461123
|
17/07/2023
|
JHARANA NAIK
|
2407002002WL018872
|
JHARANA NAIK
|
00462
|
UCBA0001078
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4966566373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
ODAPADA
|
OR-07-002-002-005/40676
(Balaramprasad)
|
2407002002NRG24150720230461124
|
17/07/2023
|
SASMITA NAIK
|
2407002002WL018872
|
SASMITA NAIK
|
00462
|
UCBA0001078
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966566372
|
|
SASMITA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|