|
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)
|
2418007000NRG24040720230202054
|
08/07/2023
|
SANTOSH BEHERA
|
2418007WL005728
|
SANTOSH BEHERA
|
00078
|
CNRB0006046
|
1422
|
1422
|
Rejected
|
14/07/2023
|
|
3408751198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Marsaghai
|
OR-18-007-022-004/11752
(PARAKULA)
|
2418007000NRG24040720230202055
|
08/07/2023
|
MADHUSUDAN SAHOO
|
2418007WL005728
|
MADHUSUDAN SAHOO
|
00078
|
CNRB0006046
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408751206
|
|
MR MADHUSUDAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Marsaghai
|
OR-18-007-022-004/62762
(PARAKULA)
|
2418007000NRG24040720230202080
|
08/07/2023
|
RAMAKANTA SINGH
|
2418007WL005728
|
RAMAKANTA SINGH
|
00078
|
CNRB0006046
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408751207
|
|
RAMAKANTA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Marsaghai
|
OR-18-007-022-004/11485
(PARAKULA)
|
2418007000NRG24040720230202046
|
08/07/2023
|
PRAPHULA SAHU
|
2418007WL005728
|
PRAPHULA SAHU
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408751205
|
|
MR PRAPHULLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Marsaghai
|
OR-18-007-022-004/26206
(PARAKULA)
|
2418007000NRG24040720230202062
|
08/07/2023
|
PRATAP NAYAK
|
2418007WL005728
|
PRATAP NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408751204
|
|
MR PRATAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Marsaghai
|
OR-18-007-022-004/62568
(PARAKULA)
|
2418007000NRG24040720230202068
|
08/07/2023
|
PURNA CHANDRA BEHERA
|
2418007WL005728
|
PURNA CHANDRA BEHERA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408751179
|
|
PURNA CHANDRA BEHERA
|
UCO BANK(607066)
|
|
7
|
Marsaghai
|
OR-18-007-022-004/62569
(PARAKULA)
|
2418007000NRG24040720230202070
|
08/07/2023
|
RAMANI RANGAN BEHERA
|
2418007WL005728
|
RAMANI RANGAN BEHERA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408751197
|
|
MR RAMANIRANJANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
Marsaghai
|
OR-18-007-022-004/11648
(PARAKULA)
|
2418007000NRG24040720230202047
|
08/07/2023
|
BIJAYA KUMAR BEHERA
|
2418007WL005728
|
BIJAYA KUMAR BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408751192
|
|
BIJAYA KUMAR BEHERA
|
UCO BANK(607066)
|
|
9
|
Marsaghai
|
OR-18-007-022-004/11659
(PARAKULA)
|
2418007000NRG24040720230202048
|
08/07/2023
|
SAMIR PRADHAN
|
2418007WL005728
|
SAMIR PRADHAN
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408751184
|
|
MR SAMIR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Marsaghai
|
OR-18-007-022-004/11666
(PARAKULA)
|
2418007000NRG24040720230202050
|
08/07/2023
|
ALEKHA CHANDRA SAMAL
|
2418007WL005728
|
ALEKHA CHANDRA SAMAL
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408751181
|
|
ALEKHA CHANDRA SAMAL
|
UCO BANK(607066)
|
|
11
|
Marsaghai
|
OR-18-007-022-004/11666
(PARAKULA)
|
2418007000NRG24040720230202051
|
08/07/2023
|
ARATIBALA SAMAL
|
2418007WL005728
|
ARATIBALA SAMAL
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408751199
|
|
ARATIBALA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Marsaghai
|
OR-18-007-022-004/11666
(PARAKULA)
|
2418007000NRG24040720230202049
|
08/07/2023
|
BISWAJIT SAMAL
|
2418007WL005728
|
BISWAJIT SAMAL
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408751193
|
|
BISWAJIT SAMAL
|
UCO BANK(607066)
|
|
13
|
Marsaghai
|
OR-18-007-022-004/11684
(PARAKULA)
|
2418007000NRG24040720230202052
|
08/07/2023
|
KUMARA BEHERA
|
2418007WL005728
|
KUMARA BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408751182
|
|
KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Marsaghai
|
OR-18-007-022-004/11684
(PARAKULA)
|
2418007000NRG24040720230202053
|
08/07/2023
|
USHARANI BEHERA
|
2418007WL005728
|
USHARANI BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408751195
|
|
USHARANI BEHERA
|
UCO BANK(607066)
|
|
15
|
Marsaghai
|
OR-18-007-022-004/26163
(PARAKULA)
|
2418007000NRG24040720230202057
|
08/07/2023
|
KUNTALA SINGH
|
2418007WL005728
|
KUNTALA SINGH
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408751190
|
|
MRS KUNTALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Marsaghai
|
OR-18-007-022-004/26206
(PARAKULA)
|
2418007000NRG24040720230202061
|
08/07/2023
|
SANJUKTA NAYAK
|
2418007WL005728
|
SANJUKTA NAYAK
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408751185
|
|
SANJUKTA NAYAK
|
UCO BANK(607066)
|
|
17
|
Marsaghai
|
OR-18-007-022-004/26207
(PARAKULA)
|
2418007000NRG24040720230202063
|
08/07/2023
|
SATYABHAMA SINGH
|
2418007WL005728
|
SATYABHAMA SINGH
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408751187
|
|
SATYABATI SINGH
|
UCO BANK(607066)
|
|
18
|
Marsaghai
|
OR-18-007-022-004/26509
(PARAKULA)
|
2418007000NRG24040720230202064
|
08/07/2023
|
PRAVATI SUTAR
|
2418007WL005728
|
PRAVATI SUTAR
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408751196
|
|
PRAVATI SUTAR
|
UCO BANK(607066)
|
|
19
|
Marsaghai
|
OR-18-007-022-004/26512
(PARAKULA)
|
2418007000NRG24040720230202065
|
08/07/2023
|
JYOSNARANI SWAIN
|
2418007WL005728
|
JYOSNARANI SWAIN
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408751186
|
|
JYOSNARANI SWAIN
|
UCO BANK(607066)
|
|
20
|
Marsaghai
|
OR-18-007-022-004/26512
(PARAKULA)
|
2418007000NRG24040720230202066
|
08/07/2023
|
MANOJAY SWAIN
|
2418007WL005728
|
MANOJAY SWAIN
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408751194
|
|
MANOJAY SWAIN
|
UCO BANK(607066)
|
|
21
|
Marsaghai
|
OR-18-007-022-004/26557
(PARAKULA)
|
2418007000NRG24040720230202067
|
08/07/2023
|
SUMITRA SINGH
|
2418007WL005728
|
SUMITRA SINGH
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408751189
|
|
SUMITRA SINGH
|
UCO BANK(607066)
|
|
22
|
Marsaghai
|
OR-18-007-022-004/62568
(PARAKULA)
|
2418007000NRG24040720230202069
|
08/07/2023
|
MINARANI BEHERA
|
2418007WL005728
|
MINARANI BEHERA
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408751201
|
|
MINARANI BEHERA
|
CANARA BANK(508532)
|
|
23
|
Marsaghai
|
OR-18-007-022-004/62583
(PARAKULA)
|
2418007000NRG24040720230202071
|
08/07/2023
|
SANJAYA SAMAL
|
2418007WL005728
|
SANJAYA SAMAL
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408751202
|
|
MR SANJAY SAMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Marsaghai
|
OR-18-007-022-004/62624
(PARAKULA)
|
2418007000NRG24040720230202072
|
08/07/2023
|
RAMESH CHANDRA DAS
|
2418007WL005728
|
RAMESH CHANDRA DAS
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408751200
|
|
RAMESH DAS
|
BANK OF INDIA(508505)
|
|
25
|
Marsaghai
|
OR-18-007-022-004/62626
(PARAKULA)
|
2418007000NRG24040720230202074
|
08/07/2023
|
Pravatnalini Singh
|
2418007WL005728
|
Pravatnalini Singh
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408751183
|
|
PRAVAT NALINI SINGH
|
UCO BANK(607066)
|
|
26
|
Marsaghai
|
OR-18-007-022-004/62629
(PARAKULA)
|
2418007000NRG24040720230202076
|
08/07/2023
|
Kusum Behera
|
2418007WL005728
|
Kusum Behera
|
00462
|
UCBA0001388
|
1422
|
1422
|
Rejected
|
14/07/2023
|
|
3408751191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Marsaghai
|
OR-18-007-022-004/62680
(PARAKULA)
|
2418007000NRG24040720230202077
|
08/07/2023
|
ANITA SAHOO
|
2418007WL005728
|
ANITA SAHOO
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408751188
|
|
MRS ANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Marsaghai
|
OR-18-007-022-004/62737
(PARAKULA)
|
2418007000NRG24040720230202078
|
08/07/2023
|
PABITRA SAHOO
|
2418007WL005728
|
PABITRA SAHOO
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408751203
|
|
PABITRA SAHOO
|
UCO BANK(607066)
|
|
29
|
Marsaghai
|
OR-18-007-022-004/62767
(PARAKULA)
|
2418007000NRG24040720230202081
|
08/07/2023
|
AVIMANYU PRADHAN
|
2418007WL005728
|
AVIMANYU PRADHAN
|
00462
|
UCBA0001388
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408751180
|
|
MR AVIMANYU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|