|
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-07-002-014-002/52936
(KHADAG PRASAD)
|
2407002014NRG24071120230840625
|
07/11/2023
|
SAMIRA KUMAR SAHOO
|
2407002014WL097785
|
SAMIRA KUMAR SAHOO
|
00078
|
CNRB0003390
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973150704
|
|
SAMIRA KUMAR SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-014-002/5264152684
(KHADAG PRASAD)
|
2407002014NRG24071120230841538
|
07/11/2023
|
ANJANA PATRA
|
2407002014WL098022
|
ANJANA PATRA
|
00462
|
UCBA0000460
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973150691
|
|
ANJANA PATRA
|
UCO BANK(607066)
|
|
3
|
ODAPADA
|
OR-07-002-014-002/52887
(KHADAG PRASAD)
|
2407002014NRG24071120230841047
|
07/11/2023
|
BISHNU PRASAD PATRA
|
2407002014WL097944
|
BISHNU PRASAD PATRA
|
00462
|
UCBA0000460
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973150690
|
|
BISHNU PRASAD PATRA
|
UCO BANK(607066)
|
|
4
|
ODAPADA
|
OR-07-002-014-002/52904
(KHADAG PRASAD)
|
2407002014NRG24071120230841051
|
07/11/2023
|
JHARANA NAIK
|
2407002014WL097948
|
JHARANA NAIK
|
00462
|
UCBA0000460
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973150694
|
|
JHARANA NAIK
|
UCO BANK(607066)
|
|
5
|
ODAPADA
|
OR-07-002-014-002/52905
(KHADAG PRASAD)
|
2407002014NRG24071120230841537
|
07/11/2023
|
JHILLI PATRA
|
2407002014WL098021
|
JHILLI PATRA
|
00462
|
UCBA0000460
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973150705
|
|
JHILLI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ODAPADA
|
OR-07-002-014-002/52927
(KHADAG PRASAD)
|
2407002014NRG24071120230840639
|
07/11/2023
|
RATNABATINAK
|
2407002014WL097792
|
RATNABATINAK
|
00462
|
UCBA0000460
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973150699
|
|
RATNABATI NAIK
|
UCO BANK(607066)
|
|
7
|
ODAPADA
|
OR-07-002-014-002/52945
(KHADAG PRASAD)
|
2407002014NRG24071120230840635
|
07/11/2023
|
SITA SAHU
|
2407002014WL097788
|
SITA SAHU
|
00462
|
UCBA0000460
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973150701
|
|
SITA SAHOO
|
CANARA BANK(508532)
|
|
8
|
ODAPADA
|
OR-07-002-014-002/52954
(KHADAG PRASAD)
|
2407002014NRG24071120230840623
|
07/11/2023
|
TIKINI PATRA
|
2407002014WL097783
|
TIKINI PATRA
|
00462
|
UCBA0000460
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973150696
|
|
TIKINI PATRA
|
UCO BANK(607066)
|
|
9
|
ODAPADA
|
OR-07-002-014-002/52990
(KHADAG PRASAD)
|
2407002014NRG24071120230841044
|
07/11/2023
|
ARNAPURNA BEHERA
|
2407002014WL097941
|
ARNAPURNA BEHERA
|
00462
|
UCBA0000460
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973150700
|
|
ARNAPURNA BEHERA
|
UCO BANK(607066)
|
|
10
|
ODAPADA
|
OR-07-002-014-002/53002
(KHADAG PRASAD)
|
2407002014NRG24071120230840621
|
07/11/2023
|
JEMA PATRA
|
2407002014WL097781
|
JEMA PATRA
|
00462
|
UCBA0000460
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973150698
|
|
JEMA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ODAPADA
|
OR-07-002-014-002/53013
(KHADAG PRASAD)
|
2407002014NRG24071120230841035
|
07/11/2023
|
SUKANTI NAIK
|
2407002014WL097932
|
SUKANTI NAIK
|
00462
|
UCBA0000460
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973150693
|
|
SUKANTI NAIK
|
UCO BANK(607066)
|
|
12
|
ODAPADA
|
OR-07-002-014-002/53169
(KHADAG PRASAD)
|
2407002014NRG24071120230840622
|
07/11/2023
|
PADMANAV BEHERA
|
2407002014WL097782
|
PADMANAV BEHERA
|
00462
|
UCBA0000460
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973150695
|
|
PADMANAV BEHERA
|
UCO BANK(607066)
|
|
13
|
ODAPADA
|
OR-07-002-014-003/50569
(KHADAG PRASAD)
|
2407002014NRG24071120230840638
|
07/11/2023
|
ANTARYAMI SAMAL
|
2407002014WL097791
|
ANTARYAMI SAMAL
|
00462
|
UCBA0000460
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973150692
|
|
1ANTARYAMI SAMAL
|
UCO BANK(607066)
|
|
14
|
ODAPADA
|
OR-07-002-014-003/52643
(KHADAG PRASAD)
|
2407002014NRG24071120230841008
|
07/11/2023
|
BIJULI SAHOO
|
2407002014WL097922
|
BIJULI SAHOO
|
00462
|
UCBA0000460
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973150702
|
|
BIJULI SAHOO
|
UCO BANK(607066)
|
|
15
|
ODAPADA
|
OR-07-002-014-003/52846
(KHADAG PRASAD)
|
2407002014NRG24071120230841052
|
07/11/2023
|
SAHADEV SAHOO
|
2407002014WL097949
|
SAHADEV SAHOO
|
00462
|
UCBA0000460
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973150706
|
|
SAHADEV SAHU
|
CANARA BANK(508532)
|
|
16
|
ODAPADA
|
OR-07-002-014-003/52861
(KHADAG PRASAD)
|
2407002014NRG24071120230841000
|
07/11/2023
|
JAYANTI BEHERA
|
2407002014WL097919
|
JAYANTI BEHERA
|
00462
|
UCBA0000460
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973150697
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
17
|
ODAPADA
|
OR-07-002-014-002/19651
(KHADAG PRASAD)
|
2407002014NRG24071120230841011
|
07/11/2023
|
Sovagini Naik
|
2407002014WL097924
|
Sovagini Naik
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973150703
|
|
SOVAGINI NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|