|
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
|
bhadrak
|
OR-17-001-027-001/17662
(BANITIA)
|
2417001000NRG25240420240008986
|
29/04/2024
|
GAYADHARA CHAUDHURY
|
2417001WL002178
|
GAYADHARA CHAUDHURY
|
00048
|
BKID0005358
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420897
|
|
GAYADHAR CHAUDHURY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
bhadrak
|
OR-17-001-027-001/17561
(BANITIA)
|
2417001000NRG25240420240008985
|
29/04/2024
|
JAYANTI BEHERA
|
2417001WL002178
|
JAYANTI BEHERA
|
00176
|
IDIB000B127
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420898
|
|
Mrs. JAYANTI BEHERA
|
INDIAN BANK(607105)
|
|
3
|
bhadrak
|
OR-17-001-027-001/17561
(BANITIA)
|
2417001000NRG25240420240008984
|
29/04/2024
|
Pradeep Behera
|
2417001WL002178
|
Pradeep Behera
|
00176
|
IDIB000B127
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420901
|
|
Mr. PRADIP BEHERA
|
INDIAN BANK(607105)
|
|
4
|
bhadrak
|
OR-17-001-027-001/9946386114
(BANITIA)
|
2417001000NRG25260420240010607
|
29/04/2024
|
ratnakar pati
|
2417001WL002614
|
ratnakar pati
|
00176
|
IDIB000B127
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420900
|
|
RATNAKAR PATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
bhadrak
|
OR-17-001-027-001/9946386114
(BANITIA)
|
2417001000NRG25260420240010608
|
29/04/2024
|
sandhyarani pati
|
2417001WL002614
|
sandhyarani pati
|
00176
|
IDIB000B127
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420899
|
|
Mrs. SANDHYA RANI PATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
6
|
bhadrak
|
OR-17-001-027-001/17864
(BANITIA)
|
2417001000NRG25260420240010599
|
29/04/2024
|
agani sahu
|
2417001WL002614
|
agani sahu
|
00176
|
IDIB000B745
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420902
|
|
AGANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
7
|
bhadrak
|
OR-17-001-027-001/17743
(BANITIA)
|
2417001000NRG25240420240008990
|
29/04/2024
|
AJAYA JENA
|
2417001WL002178
|
AJAYA JENA
|
00177
|
IOBA0000793
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420896
|
|
MRS AJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
8
|
bhadrak
|
OR-17-001-027-001/17474
(BANITIA)
|
2417001000NRG25260420240010593
|
29/04/2024
|
KUNJABIHARI JENA
|
2417001WL002614
|
KUNJABIHARI JENA
|
00354
|
PUNB0024920
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420916
|
|
KUNJABIHARI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
9
|
bhadrak
|
OR-17-001-027-001/17466
(BANITIA)
|
2417001000NRG25260420240010592
|
29/04/2024
|
BABULAL SETHI
|
2417001WL002614
|
BABULAL SETHI
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420903
|
|
BABULAL SETHI
|
UCO BANK(607066)
|
|
10
|
bhadrak
|
OR-17-001-027-001/17507
(BANITIA)
|
2417001000NRG25260420240010594
|
29/04/2024
|
ANANTA JENA
|
2417001WL002614
|
ANANTA JENA
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420911
|
|
ANANTA JENA
|
UCO BANK(607066)
|
|
11
|
bhadrak
|
OR-17-001-027-001/17555
(BANITIA)
|
2417001000NRG25260420240010595
|
29/04/2024
|
NILAMANI PANIGRAHI
|
2417001WL002614
|
NILAMANI PANIGRAHI
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420893
|
|
NILAMANI PANIGRAHI
|
UCO BANK(607066)
|
|
12
|
bhadrak
|
OR-17-001-027-001/17593
(BANITIA)
|
2417001000NRG25260420240010596
|
29/04/2024
|
BANAMALI PANDA
|
2417001WL002614
|
BANAMALI PANDA
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420912
|
|
BANAMALI PANDA
|
UCO BANK(607066)
|
|
13
|
bhadrak
|
OR-17-001-027-001/17662
(BANITIA)
|
2417001000NRG25240420240008987
|
29/04/2024
|
KANAKALATA
|
2417001WL002178
|
KANAKALATA
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420889
|
|
KANAK LATA CHOUDHURY
|
UCO BANK(607066)
|
|
14
|
bhadrak
|
OR-17-001-027-001/17738
(BANITIA)
|
2417001000NRG25240420240008988
|
29/04/2024
|
JAYAKRUSNA MAHALA
|
2417001WL002178
|
JAYAKRUSNA MAHALA
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420907
|
|
JAYKRUSHNA MAHALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
bhadrak
|
OR-17-001-027-001/17738
(BANITIA)
|
2417001000NRG25240420240008989
|
29/04/2024
|
REETANJALI MAHALA
|
2417001WL002178
|
REETANJALI MAHALA
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420890
|
|
RITANJALI MAHALA
|
UCO BANK(607066)
|
|
16
|
bhadrak
|
OR-17-001-027-001/17743
(BANITIA)
|
2417001000NRG25240420240008991
|
29/04/2024
|
MANJULATA JENA
|
2417001WL002178
|
MANJULATA JENA
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420910
|
|
MANJULATA JENA
|
UCO BANK(607066)
|
|
17
|
bhadrak
|
OR-17-001-027-001/17809
(BANITIA)
|
2417001000NRG25260420240010597
|
29/04/2024
|
BHAGIRATHI PANIGRAHI
|
2417001WL002614
|
BHAGIRATHI PANIGRAHI
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420905
|
|
BHAGIRATHI PANIGRAHI
|
UCO BANK(607066)
|
|
18
|
bhadrak
|
OR-17-001-027-001/17809
(BANITIA)
|
2417001000NRG25260420240010598
|
29/04/2024
|
JAYANTI
|
2417001WL002614
|
JAYANTI
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420888
|
|
JAYANTI PANIGRAHI
|
UCO BANK(607066)
|
|
19
|
bhadrak
|
OR-17-001-027-001/17871
(BANITIA)
|
2417001000NRG25260420240010600
|
29/04/2024
|
SUKADEBA PANIGRAHI
|
2417001WL002614
|
SUKADEBA PANIGRAHI
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420887
|
|
SHUKADEB PANIGRAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
bhadrak
|
OR-17-001-027-001/17884
(BANITIA)
|
2417001000NRG25260420240010601
|
29/04/2024
|
SUKANTA PATI
|
2417001WL002614
|
SUKANTA PATI
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420914
|
|
MR SUKANTA PATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
bhadrak
|
OR-17-001-027-001/17918
(BANITIA)
|
2417001000NRG25260420240010602
|
29/04/2024
|
RAMACHANDRA DIKHIT
|
2417001WL002614
|
RAMACHANDRA DIKHIT
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420906
|
|
RAMACHANDRA DIXIT
|
BANK OF BARODA(606985)
|
|
22
|
bhadrak
|
OR-17-001-027-001/17953
(BANITIA)
|
2417001000NRG25260420240010603
|
29/04/2024
|
PANDABACHARANA MALLIK
|
2417001WL002614
|
PANDABACHARANA MALLIK
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420915
|
|
PANDAB CH.MALLIK
|
UCO BANK(607066)
|
|
23
|
bhadrak
|
OR-17-001-027-001/17970
(BANITIA)
|
2417001000NRG25240420240008992
|
29/04/2024
|
BIRENDRA BEHERA
|
2417001WL002178
|
BIRENDRA BEHERA
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420908
|
|
BIRENDRA BEHERA
|
UCO BANK(607066)
|
|
24
|
bhadrak
|
OR-17-001-027-001/18018
(BANITIA)
|
2417001000NRG25260420240010604
|
29/04/2024
|
kalandi ch. panda
|
2417001WL002614
|
kalandi ch. panda
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420913
|
|
KALANDI CHARAN PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
bhadrak
|
OR-17-001-027-001/52401
(BANITIA)
|
2417001000NRG25260420240010605
|
29/04/2024
|
SANTILATA SETHI
|
2417001WL002614
|
SANTILATA SETHI
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420904
|
|
SANTILATA SETHI
|
UCO BANK(607066)
|
|
26
|
bhadrak
|
OR-17-001-027-001/53490
(BANITIA)
|
2417001000NRG25260420240010606
|
29/04/2024
|
Laxmipriya Dixit
|
2417001WL002614
|
Laxmipriya Dixit
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420886
|
|
LAXMIPRIYA DIXIT
|
UCO BANK(607066)
|
|
27
|
bhadrak
|
OR-17-001-027-001/78447
(BANITIA)
|
2417001000NRG25240420240008993
|
29/04/2024
|
PARBATI JENA
|
2417001WL002178
|
PARBATI JENA
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420894
|
|
PARBATI JENA
|
UCO BANK(607066)
|
|
28
|
bhadrak
|
OR-17-001-027-001/9946386051
(BANITIA)
|
2417001000NRG25240420240008994
|
29/04/2024
|
Bikash Kumar Behera
|
2417001WL002178
|
Bikash Kumar Behera
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420892
|
|
BIKASH KUMAR BEHERA
|
UCO BANK(607066)
|
|
29
|
bhadrak
|
OR-17-001-027-001/9946386051
(BANITIA)
|
2417001000NRG25240420240008995
|
29/04/2024
|
Minati Behera
|
2417001WL002178
|
Minati Behera
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420895
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
30
|
bhadrak
|
OR-17-001-027-004/9946386050
(BANITIA)
|
2417001000NRG25240420240008996
|
29/04/2024
|
Bidhubhusan Behera
|
2417001WL002178
|
Bidhubhusan Behera
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420909
|
|
BIDHUBHUSAN BEHERA
|
UCO BANK(607066)
|
|
31
|
bhadrak
|
OR-17-001-027-004/9946386050
(BANITIA)
|
2417001000NRG25240420240008997
|
29/04/2024
|
Nilima Behera
|
2417001WL002178
|
Nilima Behera
|
00462
|
UCBA0000439
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630420891
|
|
NILIMA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40894
|
40894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55118
|
55118
|
|
|
|
|
|
|
|