|
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-07-002-007-003/30931
(Ghatipiri)
|
2407002007NRG24150220241132755
|
15/02/2024
|
JYOTRIMAYEE PANDA
|
2407002007WL146846
|
JYOTRIMAYEE PANDA
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800100263
|
|
JYOTIRMAYEE PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ODAPADA
|
OR-07-002-007-003/30988156
(Ghatipiri)
|
2407002007NRG24150220241132761
|
15/02/2024
|
SAHADEV NATH
|
2407002007WL146846
|
SAHADEV NATH
|
00415
|
SBIN0000068
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800100262
|
|
SAHADEV NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-007-003/30855
(Ghatipiri)
|
2407002007NRG24150220241132751
|
15/02/2024
|
TUKU NATH
|
2407002007WL146846
|
TUKU NATH
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800100248
|
|
TUKU NATH
|
UCO BANK(607066)
|
|
4
|
ODAPADA
|
OR-07-002-007-003/30867
(Ghatipiri)
|
2407002007NRG24150220241132752
|
15/02/2024
|
BIBUTI BARIK
|
2407002007WL146846
|
BIBUTI BARIK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800100247
|
|
BIBUTI BARIK
|
UCO BANK(607066)
|
|
5
|
ODAPADA
|
OR-07-002-007-003/3088044
(Ghatipiri)
|
2407002007NRG24150220241132753
|
15/02/2024
|
SIPUN SAHOO
|
2407002007WL146846
|
SIPUN SAHOO
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800100249
|
|
SIPUN SAHOO
|
UCO BANK(607066)
|
|
6
|
ODAPADA
|
OR-07-002-007-003/30896
(Ghatipiri)
|
2407002007NRG24150220241132754
|
15/02/2024
|
GUNA PANDA
|
2407002007WL146846
|
GUNA PANDA
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800100260
|
|
GUNA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ODAPADA
|
OR-07-002-007-003/30932
(Ghatipiri)
|
2407002007NRG24150220241132756
|
15/02/2024
|
RAJESH TARAI
|
2407002007WL146846
|
RAJESH TARAI
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800100256
|
|
RAJESH TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ODAPADA
|
OR-07-002-007-003/30933
(Ghatipiri)
|
2407002007NRG24150220241132757
|
15/02/2024
|
JHILLI PRADHAN
|
2407002007WL146846
|
JHILLI PRADHAN
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800100253
|
|
JHILI PRADHAN
|
UCO BANK(607066)
|
|
9
|
ODAPADA
|
OR-07-002-007-003/30988119
(Ghatipiri)
|
2407002007NRG24150220241132758
|
15/02/2024
|
SARAT KUMAR SWAIN
|
2407002007WL146846
|
SARAT KUMAR SWAIN
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800100267
|
|
SARAT KUMAR SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ODAPADA
|
OR-07-002-007-003/30988124
(Ghatipiri)
|
2407002007NRG24150220241132759
|
15/02/2024
|
BIRANCHI NARAYAN SINGH
|
2407002007WL146846
|
BIRANCHI NARAYAN SINGH
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800100255
|
|
BIRANCHI NARAYAN SINGH
|
UCO BANK(607066)
|
|
11
|
ODAPADA
|
OR-07-002-007-003/30988131
(Ghatipiri)
|
2407002007NRG24150220241132760
|
15/02/2024
|
SUJATA SAHOO
|
2407002007WL146846
|
SUJATA SAHOO
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800100258
|
|
SUJATA SAHOO
|
UCO BANK(607066)
|
|
12
|
ODAPADA
|
OR-07-002-007-003/30997
(Ghatipiri)
|
2407002007NRG24150220241132762
|
15/02/2024
|
KHOLANA NATH
|
2407002007WL146846
|
KHOLANA NATH
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800100254
|
|
KHOLANA NATH
|
UCO BANK(607066)
|
|
13
|
ODAPADA
|
OR-07-002-007-003/30999
(Ghatipiri)
|
2407002007NRG24150220241132763
|
15/02/2024
|
JASODA PRADHAN
|
2407002007WL146846
|
JASODA PRADHAN
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800100266
|
|
JASODA PRADHAN
|
UCO BANK(607066)
|
|
14
|
ODAPADA
|
OR-07-002-007-003/31008
(Ghatipiri)
|
2407002007NRG24150220241132764
|
15/02/2024
|
SUMITRA NATH
|
2407002007WL146846
|
SUMITRA NATH
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800100264
|
|
SUMITRA NATH
|
UCO BANK(607066)
|
|
15
|
ODAPADA
|
OR-07-002-007-003/31009
(Ghatipiri)
|
2407002007NRG24150220241132765
|
15/02/2024
|
SULOCHANA NATH
|
2407002007WL146846
|
SULOCHANA NATH
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800100257
|
|
SULOCHANA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ODAPADA
|
OR-07-002-007-003/31011
(Ghatipiri)
|
2407002007NRG24150220241132766
|
15/02/2024
|
SIDHANTA KUMAR SINGH
|
2407002007WL146846
|
SIDHANTA KUMAR SINGH
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800100252
|
|
SIDHANTA KUMAR SINGH
|
UCO BANK(607066)
|
|
17
|
ODAPADA
|
OR-07-002-007-003/31012
(Ghatipiri)
|
2407002007NRG24150220241132767
|
15/02/2024
|
BISWAJIT PANDA
|
2407002007WL146846
|
BISWAJIT PANDA
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800100265
|
|
BISWAJIT PANDA
|
UCO BANK(607066)
|
|
18
|
ODAPADA
|
OR-07-002-007-003/7739
(Ghatipiri)
|
2407002007NRG24150220241132768
|
15/02/2024
|
SUNIL KUMAR SAHOO
|
2407002007WL146846
|
SUNIL KUMAR SAHOO
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800100259
|
|
SUNIL SAHU
|
UCO BANK(607066)
|
|
19
|
ODAPADA
|
OR-07-002-007-003/7829
(Ghatipiri)
|
2407002007NRG24150220241132769
|
15/02/2024
|
BISWAJIT SAHOO
|
2407002007WL146846
|
BISWAJIT SAHOO
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800100251
|
|
BISWAJIT SAHOO
|
BANK OF BARODA(606985)
|
|
20
|
ODAPADA
|
OR-07-002-007-003/7834
(Ghatipiri)
|
2407002007NRG24150220241132770
|
15/02/2024
|
DIPAK NATH
|
2407002007WL146846
|
DIPAK NATH
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800100250
|
|
DIPAK NATH
|
UCO BANK(607066)
|
|
21
|
ODAPADA
|
OR-07-002-007-003/7839
(Ghatipiri)
|
2407002007NRG24150220241132771
|
15/02/2024
|
Santosh Pradhan
|
2407002007WL146846
|
Santosh Pradhan
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800100268
|
|
SANTOSH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ODAPADA
|
OR-07-002-007-003/7892
(Ghatipiri)
|
2407002007NRG24150220241132772
|
15/02/2024
|
PRAMILA DALEI
|
2407002007WL146846
|
PRAMILA DALEI
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800100261
|
|
PRAMILA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|