|
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-07-002-007-001/30878
(Ghatipiri)
|
2407002007NRG24120120241065776
|
16/01/2024
|
SANTOSH PRADHAN
|
2407002007WL136250
|
SANTOSH PRADHAN
|
00152
|
HDFC0003701
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672675176
|
|
SANTOSH PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-007-003/30823
(Ghatipiri)
|
2407002007NRG24120120241065823
|
16/01/2024
|
SITU NAYAK
|
2407002007WL136253
|
SITU NAYAK
|
00415
|
SBIN0000007
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672675172
|
|
SITU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-007-002/3088085
(Ghatipiri)
|
2407002007NRG24130120241066063
|
16/01/2024
|
DEEPAK KUMAR SAHOO
|
2407002007WL136302
|
DEEPAK KUMAR SAHOO
|
00415
|
SBIN0000068
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672675177
|
|
DEEPAK KUMAR SAHOO
|
UCO BANK(607066)
|
|
4
|
ODAPADA
|
OR-07-002-007-002/31016
(Ghatipiri)
|
2407002007NRG24120120241065817
|
16/01/2024
|
JYOTSHNARANI SAHOO
|
2407002007WL136252
|
JYOTSHNARANI SAHOO
|
00415
|
SBIN0000068
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672675175
|
|
Jyotshnarani Sahoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ODAPADA
|
OR-07-002-007-003/30992
(Ghatipiri)
|
2407002007NRG24130120241066067
|
16/01/2024
|
KRUSHNA CHNDRA PANDA
|
2407002007WL136302
|
KRUSHNA CHNDRA PANDA
|
00415
|
SBIN0000068
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672675173
|
|
MR KRUSHNA CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ODAPADA
|
OR-07-002-007-004/30801
(Ghatipiri)
|
2407002007NRG24120120241065822
|
16/01/2024
|
JHUNITA SAHOO
|
2407002007WL136252
|
JHUNITA SAHOO
|
00415
|
SBIN0000068
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672675174
|
|
MRS JHUNITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
ODAPADA
|
OR-07-002-007-001/30874
(Ghatipiri)
|
2407002007NRG24120120241065773
|
16/01/2024
|
PARTHA ROUT
|
2407002007WL136250
|
PARTHA ROUT
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672675159
|
|
PARTHA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ODAPADA
|
OR-07-002-007-001/30876
(Ghatipiri)
|
2407002007NRG24120120241065774
|
16/01/2024
|
BASANTA ROUT
|
2407002007WL136250
|
BASANTA ROUT
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672675151
|
|
BASANTA ROUT
|
UCO BANK(607066)
|
|
9
|
ODAPADA
|
OR-07-002-007-001/30876
(Ghatipiri)
|
2407002007NRG24120120241065775
|
16/01/2024
|
PARBATI ROUT
|
2407002007WL136250
|
PARBATI ROUT
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672675168
|
|
PARBATI ROUT
|
UCO BANK(607066)
|
|
10
|
ODAPADA
|
OR-07-002-007-001/3088076
(Ghatipiri)
|
2407002007NRG24120120241065777
|
16/01/2024
|
SISIR ROUT
|
2407002007WL136250
|
SISIR ROUT
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672675152
|
|
SISHIRA ROUT
|
UCO BANK(607066)
|
|
11
|
ODAPADA
|
OR-07-002-007-001/30889
(Ghatipiri)
|
2407002007NRG24130120241066062
|
16/01/2024
|
JHUNARANI SAHOO
|
2407002007WL136302
|
JHUNARANI SAHOO
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672675163
|
|
JHUNARANI SAHOO
|
UCO BANK(607066)
|
|
12
|
ODAPADA
|
OR-07-002-007-001/30988125
(Ghatipiri)
|
2407002007NRG24120120241065779
|
16/01/2024
|
BHABANI NAYAK
|
2407002007WL136250
|
BHABANI NAYAK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672675157
|
|
BHABANI NAYAK
|
UCO BANK(607066)
|
|
13
|
ODAPADA
|
OR-07-002-007-001/30988125
(Ghatipiri)
|
2407002007NRG24120120241065778
|
16/01/2024
|
SUSHANTA NAYAK
|
2407002007WL136250
|
SUSHANTA NAYAK
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672675170
|
|
SUSHANTA NAYAK
|
UCO BANK(607066)
|
|
14
|
ODAPADA
|
OR-07-002-007-001/38883
(Ghatipiri)
|
2407002007NRG24120120241065780
|
16/01/2024
|
JITU ROUT
|
2407002007WL136250
|
JITU ROUT
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672675161
|
|
JITU ROUT
|
UCO BANK(607066)
|
|
15
|
ODAPADA
|
OR-07-002-007-002/31014
(Ghatipiri)
|
2407002007NRG24120120241065816
|
16/01/2024
|
SABITRI NAIK
|
2407002007WL136252
|
SABITRI NAIK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672675158
|
|
SABITRI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ODAPADA
|
OR-07-002-007-002/38890
(Ghatipiri)
|
2407002007NRG24120120241065818
|
16/01/2024
|
ANITA SAHOO
|
2407002007WL136252
|
ANITA SAHOO
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672675179
|
|
ANITA PRUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ODAPADA
|
OR-07-002-007-002/8022
(Ghatipiri)
|
2407002007NRG24120120241065781
|
16/01/2024
|
SUKANTI SAHU
|
2407002007WL136250
|
SUKANTI SAHU
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672675186
|
|
SUKANTI SAHU
|
UCO BANK(607066)
|
|
18
|
ODAPADA
|
OR-07-002-007-002/8029
(Ghatipiri)
|
2407002007NRG24120120241065819
|
16/01/2024
|
Basanta kumar Sahoo
|
2407002007WL136252
|
Basanta kumar Sahoo
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672675183
|
|
BASANTA KUMAR SAHOO
|
UCO BANK(607066)
|
|
19
|
ODAPADA
|
OR-07-002-007-002/8046
(Ghatipiri)
|
2407002007NRG24120120241065820
|
16/01/2024
|
SUDHAKAR SAHOO
|
2407002007WL136252
|
SUDHAKAR SAHOO
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672675190
|
|
MR SUDHAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
ODAPADA
|
OR-07-002-007-002/8147
(Ghatipiri)
|
2407002007NRG24120120241065821
|
16/01/2024
|
RANJUBALA SAHOO
|
2407002007WL136252
|
RANJUBALA SAHOO
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672675191
|
|
RANJUBALA SAHOO
|
UCO BANK(607066)
|
|
21
|
ODAPADA
|
OR-07-002-007-003/30793
(Ghatipiri)
|
2407002007NRG24130120241066064
|
16/01/2024
|
DILLIP SAHOO
|
2407002007WL136302
|
DILLIP SAHOO
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672675169
|
|
DILIP SAHOO
|
UCO BANK(607066)
|
|
22
|
ODAPADA
|
OR-07-002-007-003/3088040
(Ghatipiri)
|
2407002007NRG24130120241066065
|
16/01/2024
|
SHANKAR PRADHAN
|
2407002007WL136302
|
SHANKAR PRADHAN
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672675185
|
|
SHANKAR PRADHAN
|
UCO BANK(607066)
|
|
23
|
ODAPADA
|
OR-07-002-007-003/30904
(Ghatipiri)
|
2407002007NRG24130120241066066
|
16/01/2024
|
MINA PARIDA
|
2407002007WL136302
|
MINA PARIDA
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672675180
|
|
MINA PARIDA
|
UCO BANK(607066)
|
|
24
|
ODAPADA
|
OR-07-002-007-003/30988145
(Ghatipiri)
|
2407002007NRG24120120241065824
|
16/01/2024
|
ASID PRASAD PANDA
|
2407002007WL136253
|
ASID PRASAD PANDA
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672675153
|
|
ASID PRASAD PANDA
|
UCO BANK(607066)
|
|
25
|
ODAPADA
|
OR-07-002-007-003/30993
(Ghatipiri)
|
2407002007NRG24130120241066068
|
16/01/2024
|
NANDINI BEHERA
|
2407002007WL136302
|
NANDINI BEHERA
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672675189
|
|
NANDINI BEHERA
|
UCO BANK(607066)
|
|
26
|
ODAPADA
|
OR-07-002-007-003/30995
(Ghatipiri)
|
2407002007NRG24130120241066069
|
16/01/2024
|
KSHIROD SAHOO
|
2407002007WL136302
|
KSHIROD SAHOO
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672675166
|
|
KSHIROD SAHOO
|
UCO BANK(607066)
|
|
27
|
ODAPADA
|
OR-07-002-007-003/30996
(Ghatipiri)
|
2407002007NRG24130120241066070
|
16/01/2024
|
BAPINA SAHOO
|
2407002007WL136302
|
BAPINA SAHOO
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672675160
|
|
MR BAPINA SAHOO K
|
STATE BANK OF INDIA(508548)
|
|
28
|
ODAPADA
|
OR-07-002-007-003/7702
(Ghatipiri)
|
2407002007NRG24120120241065782
|
16/01/2024
|
JHALI NAYAK
|
2407002007WL136250
|
JHALI NAYAK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672675187
|
|
JHALI NAYAK
|
UCO BANK(607066)
|
|
29
|
ODAPADA
|
OR-07-002-007-003/7824
(Ghatipiri)
|
2407002007NRG24120120241065825
|
16/01/2024
|
RAJANI PANDA
|
2407002007WL136253
|
RAJANI PANDA
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672675154
|
|
RAJANI PANDA
|
UCO BANK(607066)
|
|
30
|
ODAPADA
|
OR-07-002-007-003/7862
(Ghatipiri)
|
2407002007NRG24130120241066071
|
16/01/2024
|
SUMITRA PRADHAN
|
2407002007WL136302
|
SUMITRA PRADHAN
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672675181
|
|
SUMITRA PRADHAN
|
UCO BANK(607066)
|
|
31
|
ODAPADA
|
OR-07-002-007-004/30819
(Ghatipiri)
|
2407002007NRG24120120241065783
|
16/01/2024
|
RILI BEHERA
|
2407002007WL136250
|
RILI BEHERA
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672675184
|
|
RILI BEHERA
|
UCO BANK(607066)
|
|
32
|
ODAPADA
|
OR-07-002-007-004/30880
(Ghatipiri)
|
2407002007NRG24120120241065784
|
16/01/2024
|
CHINMAYA BEHERA
|
2407002007WL136250
|
CHINMAYA BEHERA
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672675188
|
|
CHINMAY BEHERA
|
UCO BANK(607066)
|
|
33
|
ODAPADA
|
OR-07-002-007-004/30893
(Ghatipiri)
|
2407002007NRG24120120241065785
|
16/01/2024
|
BILAS BEHERA
|
2407002007WL136250
|
BILAS BEHERA
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672675171
|
|
BILAS BEHERA
|
UCO BANK(607066)
|
|
34
|
ODAPADA
|
OR-07-002-007-004/30894
(Ghatipiri)
|
2407002007NRG24120120241065786
|
16/01/2024
|
MINA BEHERA
|
2407002007WL136250
|
MINA BEHERA
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672675155
|
|
MINA BEHERA
|
UCO BANK(607066)
|
|
35
|
ODAPADA
|
OR-07-002-007-004/40134
(Ghatipiri)
|
2407002007NRG24120120241065787
|
16/01/2024
|
JHANSI BEHERA
|
2407002007WL136250
|
JHANSI BEHERA
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672675162
|
|
JHANSI BEHERA
|
UCO BANK(607066)
|
|
36
|
ODAPADA
|
OR-07-002-007-004/40134
(Ghatipiri)
|
2407002007NRG24120120241065788
|
16/01/2024
|
PRASANTA BEHERA
|
2407002007WL136250
|
PRASANTA BEHERA
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672675156
|
|
PRASANTA BEHERA
|
UCO BANK(607066)
|
|
37
|
ODAPADA
|
OR-07-002-007-004/40135
(Ghatipiri)
|
2407002007NRG24120120241065789
|
16/01/2024
|
JAYANTI BEHERA
|
2407002007WL136250
|
JAYANTI BEHERA
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672675164
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
38
|
ODAPADA
|
OR-07-002-007-004/40136
(Ghatipiri)
|
2407002007NRG24120120241065790
|
16/01/2024
|
GANESH BEHERA
|
2407002007WL136250
|
GANESH BEHERA
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672675167
|
|
GANESH BEHERA
|
UCO BANK(607066)
|
|
39
|
ODAPADA
|
OR-07-002-007-004/7392
(Ghatipiri)
|
2407002007NRG24120120241065791
|
16/01/2024
|
SAJANI BEHERA
|
2407002007WL136250
|
SAJANI BEHERA
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672675165
|
|
SAJANI BEHERA
|
UCO BANK(607066)
|
|
40
|
ODAPADA
|
OR-07-002-007-004/7449
(Ghatipiri)
|
2407002007NRG24120120241065792
|
16/01/2024
|
SUKANTI BEHERA
|
2407002007WL136250
|
SUKANTI BEHERA
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672675182
|
|
SUKANTI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42423
|
42423
|
|
|
|
|
|
|
|
|
41
|
ODAPADA
|
OR-07-002-007-001/38882
(Ghatipiri)
|
2407002007NRG24120120241065815
|
16/01/2024
|
SUMITRA MUDULI
|
2407002007WL136252
|
SUMITRA MUDULI
|
00462
|
UCBA0001772
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672675178
|
|
SUMITRA MUDULI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|