|
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-17-001-023-001/52864
(RAMBHILA)
|
2417001000NRG25270420240010985
|
29/04/2024
|
Gayadhar Barik
|
2417001WL002694
|
Gayadhar Barik
|
00354
|
PUNB0024920
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067086
|
|
GAYADHAR BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
bhadrak
|
OR-17-001-023-001/521627
(RAMBHILA)
|
2417001000NRG25270420240010982
|
29/04/2024
|
Ramesh Chandra Parida
|
2417001WL002694
|
Ramesh Chandra Parida
|
00354
|
PUNB0796700
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067087
|
|
MR RAMESH CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
3
|
bhadrak
|
OR-17-001-023-001/16240
(RAMBHILA)
|
2417001000NRG25270420240010945
|
29/04/2024
|
Ratikanta Mohapatra
|
2417001WL002691
|
Ratikanta Mohapatra
|
00415
|
SBIN0005159
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3545067102
|
|
MR RATIKANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
bhadrak
|
OR-17-001-023-001/16357
(RAMBHILA)
|
2417001000NRG25270420240010959
|
29/04/2024
|
BIJAYAKUMARKar
|
2417001WL002694
|
BIJAYAKUMARKar
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067114
|
|
MR BIJAYA KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
bhadrak
|
OR-17-001-023-001/16522
(RAMBHILA)
|
2417001000NRG25270420240010964
|
29/04/2024
|
ANANTA GAHANA
|
2417001WL002694
|
ANANTA GAHANA
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067119
|
|
MR ANANTA GAHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
bhadrak
|
OR-17-001-023-001/16522
(RAMBHILA)
|
2417001000NRG25270420240010965
|
29/04/2024
|
Minati Gahana
|
2417001WL002694
|
Minati Gahana
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067120
|
|
MISS MINATILATA GAHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
bhadrak
|
OR-17-001-023-001/521467
(RAMBHILA)
|
2417001000NRG25270420240010975
|
29/04/2024
|
Rabinarayan Parida
|
2417001WL002694
|
Rabinarayan Parida
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067100
|
|
MR RABINARAYAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
bhadrak
|
OR-17-001-023-001/521562
(RAMBHILA)
|
2417001000NRG25270420240010980
|
29/04/2024
|
Gobinda Parida
|
2417001WL002694
|
Gobinda Parida
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067117
|
|
GOBINDA PARIDA
|
UCO BANK(607066)
|
|
9
|
bhadrak
|
OR-17-001-023-001/521707
(RAMBHILA)
|
2417001000NRG25270420240010946
|
29/04/2024
|
Arun Kumar Barik
|
2417001WL002691
|
Arun Kumar Barik
|
00415
|
SBIN0005159
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3545067123
|
|
MR ARUN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
bhadrak
|
OR-17-001-023-001/521707
(RAMBHILA)
|
2417001000NRG25270420240010947
|
29/04/2024
|
Sanjukta Barik
|
2417001WL002691
|
Sanjukta Barik
|
00415
|
SBIN0005159
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3545067122
|
|
MS SANJUKTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19558
|
19558
|
|
|
|
|
|
|
|
|
11
|
bhadrak
|
OR-17-001-023-001/16342
(RAMBHILA)
|
2417001000NRG25270420240010958
|
29/04/2024
|
Anjali Parida
|
2417001WL002694
|
Anjali Parida
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067092
|
|
ANJALI PARIDA
|
UCO BANK(607066)
|
|
12
|
bhadrak
|
OR-17-001-023-001/16342
(RAMBHILA)
|
2417001000NRG25270420240010957
|
29/04/2024
|
JASODA PARIDA
|
2417001WL002694
|
JASODA PARIDA
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067115
|
|
JASHODA PARIDA
|
UCO BANK(607066)
|
|
13
|
bhadrak
|
OR-17-001-023-001/16357
(RAMBHILA)
|
2417001000NRG25270420240010960
|
29/04/2024
|
Sandhyarani Kar
|
2417001WL002694
|
Sandhyarani Kar
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067097
|
|
SANDHYARANI PANIGRAHI
|
UCO BANK(607066)
|
|
14
|
bhadrak
|
OR-17-001-023-001/16361
(RAMBHILA)
|
2417001000NRG25270420240010961
|
29/04/2024
|
Sandhyarani Parida
|
2417001WL002694
|
Sandhyarani Parida
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067093
|
|
SANDHYA RANI PARIDA
|
UCO BANK(607066)
|
|
15
|
bhadrak
|
OR-17-001-023-001/16401
(RAMBHILA)
|
2417001000NRG25270420240010962
|
29/04/2024
|
SANATAN PARIDA
|
2417001WL002694
|
SANATAN PARIDA
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067094
|
|
SANATAN PARIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
bhadrak
|
OR-17-001-023-001/16448
(RAMBHILA)
|
2417001000NRG25270420240010963
|
29/04/2024
|
SUDARSAN RAULA
|
2417001WL002694
|
SUDARSAN RAULA
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067090
|
|
SUDARSANA RAUL
|
IDBI BANK(607095)
|
|
17
|
bhadrak
|
OR-17-001-023-001/16549
(RAMBHILA)
|
2417001000NRG25270420240010967
|
29/04/2024
|
Laxmi Parida
|
2417001WL002694
|
Laxmi Parida
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067111
|
|
LAXMI PARIDA
|
UCO BANK(607066)
|
|
18
|
bhadrak
|
OR-17-001-023-001/16549
(RAMBHILA)
|
2417001000NRG25270420240010966
|
29/04/2024
|
Tulasi Parida
|
2417001WL002694
|
Tulasi Parida
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067109
|
|
TULASHI PARIDA
|
UCO BANK(607066)
|
|
19
|
bhadrak
|
OR-17-001-023-001/16603
(RAMBHILA)
|
2417001000NRG25270420240010968
|
29/04/2024
|
Amulya ku. Das
|
2417001WL002694
|
Amulya ku. Das
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067098
|
|
MR AMULYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
bhadrak
|
OR-17-001-023-001/16603
(RAMBHILA)
|
2417001000NRG25270420240010969
|
29/04/2024
|
Sashmita Das
|
2417001WL002694
|
Sashmita Das
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067099
|
|
SASMITA DAS
|
UCO BANK(607066)
|
|
21
|
bhadrak
|
OR-17-001-023-001/16819
(RAMBHILA)
|
2417001000NRG25270420240010970
|
29/04/2024
|
Mitu Das
|
2417001WL002694
|
Mitu Das
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067106
|
|
MITU DAS
|
UCO BANK(607066)
|
|
22
|
bhadrak
|
OR-17-001-023-001/16870
(RAMBHILA)
|
2417001000NRG25270420240010971
|
29/04/2024
|
Ashok Kumar Das
|
2417001WL002694
|
Ashok Kumar Das
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067116
|
|
ASHOK KUMAR DAS
|
UCO BANK(607066)
|
|
23
|
bhadrak
|
OR-17-001-023-001/46013
(RAMBHILA)
|
2417001000NRG25270420240010972
|
29/04/2024
|
Dayanidhi Parida
|
2417001WL002694
|
Dayanidhi Parida
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067107
|
|
DAYANIDHI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
bhadrak
|
OR-17-001-023-001/521220
(RAMBHILA)
|
2417001000NRG25270420240010973
|
29/04/2024
|
Manjulata Das
|
2417001WL002694
|
Manjulata Das
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067105
|
|
MANJULATA DAS
|
UCO BANK(607066)
|
|
25
|
bhadrak
|
OR-17-001-023-001/521450
(RAMBHILA)
|
2417001000NRG25270420240010974
|
29/04/2024
|
Dukhi Barik
|
2417001WL002694
|
Dukhi Barik
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067101
|
|
DUKHI BARIK
|
UCO BANK(607066)
|
|
26
|
bhadrak
|
OR-17-001-023-001/521467
(RAMBHILA)
|
2417001000NRG25270420240010976
|
29/04/2024
|
Gouri Parida
|
2417001WL002694
|
Gouri Parida
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067095
|
|
GOURI PARIDA
|
UCO BANK(607066)
|
|
27
|
bhadrak
|
OR-17-001-023-001/521504
(RAMBHILA)
|
2417001000NRG25270420240010977
|
29/04/2024
|
Asha Das
|
2417001WL002694
|
Asha Das
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067110
|
|
ASHA DAS
|
UCO BANK(607066)
|
|
28
|
bhadrak
|
OR-17-001-023-001/521542
(RAMBHILA)
|
2417001000NRG25270420240010978
|
29/04/2024
|
Ranjit Parida
|
2417001WL002694
|
Ranjit Parida
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067103
|
|
RANJIT PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
bhadrak
|
OR-17-001-023-001/521562
(RAMBHILA)
|
2417001000NRG25270420240010979
|
29/04/2024
|
Bharati Parida
|
2417001WL002694
|
Bharati Parida
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067104
|
|
BHARATI PARIDA
|
UCO BANK(607066)
|
|
30
|
bhadrak
|
OR-17-001-023-001/521627
(RAMBHILA)
|
2417001000NRG25270420240010981
|
29/04/2024
|
Kailash Parida
|
2417001WL002694
|
Kailash Parida
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067108
|
|
KAILASH PARIDA
|
UCO BANK(607066)
|
|
31
|
bhadrak
|
OR-17-001-023-001/521641
(RAMBHILA)
|
2417001000NRG25270420240010983
|
29/04/2024
|
Ramesh Parida
|
2417001WL002694
|
Ramesh Parida
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067088
|
|
RAMESH PARIDA
|
UCO BANK(607066)
|
|
32
|
bhadrak
|
OR-17-001-023-001/521652
(RAMBHILA)
|
2417001000NRG25270420240010984
|
29/04/2024
|
Shantilata Jena
|
2417001WL002694
|
Shantilata Jena
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067091
|
|
SANTI LATA JENA
|
UCO BANK(607066)
|
|
33
|
bhadrak
|
OR-17-001-023-001/521730
(RAMBHILA)
|
2417001000NRG25270420240010950
|
29/04/2024
|
Iswar Das
|
2417001WL002691
|
Iswar Das
|
00462
|
UCBA0001164
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3545067096
|
|
ISWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
bhadrak
|
OR-17-001-023-001/521730
(RAMBHILA)
|
2417001000NRG25270420240010948
|
29/04/2024
|
Sabita Das
|
2417001WL002691
|
Sabita Das
|
00462
|
UCBA0001164
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3545067121
|
|
SABITA DAS
|
UCO BANK(607066)
|
|
35
|
bhadrak
|
OR-17-001-023-001/52864
(RAMBHILA)
|
2417001000NRG25270420240010986
|
29/04/2024
|
Padmabati Barik
|
2417001WL002694
|
Padmabati Barik
|
00462
|
UCBA0001164
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545067112
|
|
PADMABATI BARIK
|
UCO BANK(607066)
|
|
36
|
bhadrak
|
OR-17-001-023-002/16117
(RAMBHILA)
|
2417001000NRG25270420240010955
|
29/04/2024
|
GAYATREE
|
2417001WL002693
|
GAYATREE
|
00462
|
UCBA0001164
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3545067113
|
|
MRS GAYATRI BARIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
bhadrak
|
OR-17-001-023-002/16117
(RAMBHILA)
|
2417001000NRG25270420240010954
|
29/04/2024
|
SURENDRA BARIK
|
2417001WL002693
|
SURENDRA BARIK
|
00462
|
UCBA0001164
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3545067089
|
|
SURENDRA BARIK
|
UCO BANK(607066)
|
|
38
|
bhadrak
|
OR-17-001-023-002/521732
(RAMBHILA)
|
2417001000NRG25270420240010956
|
29/04/2024
|
Biswanath Jena
|
2417001WL002693
|
Biswanath Jena
|
00462
|
UCBA0001164
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3545067118
|
|
BISWANATHA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58674
|
58674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81788
|
81788
|
|
|
|
|
|
|
|