|
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-18-007-022-004/11893
(PARAKULA)
|
2418007000NRG24230620230176690
|
23/06/2023
|
TRILOCHANA ROUT
|
2418007WL004992
|
TRILOCHANA ROUT
|
00415
|
SBIN0008098
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867336786
|
|
TRILOCHAN ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Marsaghai
|
OR-18-007-022-001/26410
(PARAKULA)
|
2418007000NRG24230620230176658
|
23/06/2023
|
GOPINATHA CHULI
|
2418007WL004992
|
GOPINATHA CHULI
|
00415
|
SBIN0012058
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336787
|
|
GOPINATH CHULI
|
UCO BANK(607066)
|
|
3
|
Marsaghai
|
OR-18-007-022-001/26440
(PARAKULA)
|
2418007000NRG24230620230176669
|
23/06/2023
|
UMESH BEHERA
|
2418007WL004992
|
UMESH BEHERA
|
00415
|
SBIN0012058
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336788
|
|
UMESH BEHERA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
Marsaghai
|
OR-18-007-022-001/12209
(PARAKULA)
|
2418007000NRG24230620230176649
|
23/06/2023
|
KUMARA PATRA
|
2418007WL004992
|
KUMARA PATRA
|
00462
|
UCBA0000841
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336797
|
|
KUMAR PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
Marsaghai
|
OR-18-007-022-001/11240
(PARAKULA)
|
2418007000NRG24230620230176638
|
23/06/2023
|
KAMALA SUTAR
|
2418007WL004992
|
KAMALA SUTAR
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336772
|
|
KAMALA SUTAR
|
UCO BANK(607066)
|
|
6
|
Marsaghai
|
OR-18-007-022-001/11240
(PARAKULA)
|
2418007000NRG24230620230176637
|
23/06/2023
|
PITAMBAR SUTAR
|
2418007WL004992
|
PITAMBAR SUTAR
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336799
|
|
PITAMBAR SUTAR
|
UCO BANK(607066)
|
|
7
|
Marsaghai
|
OR-18-007-022-001/11242
(PARAKULA)
|
2418007000NRG24230620230176640
|
23/06/2023
|
BASANTI BEHERA
|
2418007WL004992
|
BASANTI BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336773
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
8
|
Marsaghai
|
OR-18-007-022-001/11242
(PARAKULA)
|
2418007000NRG24230620230176639
|
23/06/2023
|
SATYANANDA BEHERA
|
2418007WL004992
|
SATYANANDA BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336795
|
|
SATYANANDA BEHERA
|
UCO BANK(607066)
|
|
9
|
Marsaghai
|
OR-18-007-022-001/11274
(PARAKULA)
|
2418007000NRG24230620230176641
|
23/06/2023
|
CHHABI RANI ROUT
|
2418007WL004992
|
CHHABI RANI ROUT
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336778
|
|
CHHABI RANI ROUT
|
UCO BANK(607066)
|
|
10
|
Marsaghai
|
OR-18-007-022-001/11295
(PARAKULA)
|
2418007000NRG24230620230176643
|
23/06/2023
|
REBATI PATRA
|
2418007WL004992
|
REBATI PATRA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336793
|
|
REBATI PATRA
|
UCO BANK(607066)
|
|
11
|
Marsaghai
|
OR-18-007-022-001/11326
(PARAKULA)
|
2418007000NRG24230620230176644
|
23/06/2023
|
PRASANTA PARIDA
|
2418007WL004992
|
PRASANTA PARIDA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336803
|
|
PRASANTA PARIDA
|
UCO BANK(607066)
|
|
12
|
Marsaghai
|
OR-18-007-022-001/11359
(PARAKULA)
|
2418007000NRG24230620230176646
|
23/06/2023
|
BASANTI SUTAR
|
2418007WL004992
|
BASANTI SUTAR
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336775
|
|
BASANTI SUTAR
|
UCO BANK(607066)
|
|
13
|
Marsaghai
|
OR-18-007-022-001/11359
(PARAKULA)
|
2418007000NRG24230620230176645
|
23/06/2023
|
DIBAKAR SUTAR
|
2418007WL004992
|
DIBAKAR SUTAR
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336802
|
|
DIBAKAR SUTAR
|
UCO BANK(607066)
|
|
14
|
Marsaghai
|
OR-18-007-022-001/12180
(PARAKULA)
|
2418007000NRG24230620230176648
|
23/06/2023
|
REENA KUMARI SAHOO
|
2418007WL004992
|
REENA KUMARI SAHOO
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336779
|
|
MRS REENA KUMARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Marsaghai
|
OR-18-007-022-001/12180
(PARAKULA)
|
2418007000NRG24230620230176647
|
23/06/2023
|
SUBASH CHANDRA SAHOO
|
2418007WL004992
|
SUBASH CHANDRA SAHOO
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336796
|
|
MR SUBASHA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Marsaghai
|
OR-18-007-022-001/12322
(PARAKULA)
|
2418007000NRG24230620230176650
|
23/06/2023
|
PUNACHANDRA SAHOO
|
2418007WL004992
|
PUNACHANDRA SAHOO
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336813
|
|
PURNACHANDRA SAHOO
|
UCO BANK(607066)
|
|
17
|
Marsaghai
|
OR-18-007-022-001/26375
(PARAKULA)
|
2418007000NRG24230620230176651
|
23/06/2023
|
LOVANI MALLICK
|
2418007WL004992
|
LOVANI MALLICK
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336811
|
|
LOVANI MALLIK
|
UCO BANK(607066)
|
|
18
|
Marsaghai
|
OR-18-007-022-001/26380
(PARAKULA)
|
2418007000NRG24230620230176653
|
23/06/2023
|
BHRULATA ROUT
|
2418007WL004992
|
BHRULATA ROUT
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336777
|
|
BHRULATA ROUT
|
UCO BANK(607066)
|
|
19
|
Marsaghai
|
OR-18-007-022-001/26380
(PARAKULA)
|
2418007000NRG24230620230176652
|
23/06/2023
|
BIJAYA ROUT
|
2418007WL004992
|
BIJAYA ROUT
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336801
|
|
BIJAYA ROUT
|
UCO BANK(607066)
|
|
20
|
Marsaghai
|
OR-18-007-022-001/26384
(PARAKULA)
|
2418007000NRG24230620230176655
|
23/06/2023
|
BIJAYA KU MALLICK
|
2418007WL004992
|
BIJAYA KU MALLICK
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336784
|
|
URMILA MALIK
|
UCO BANK(607066)
|
|
21
|
Marsaghai
|
OR-18-007-022-001/26384
(PARAKULA)
|
2418007000NRG24230620230176654
|
23/06/2023
|
BIJAYA KUMAR MALLIK
|
2418007WL004992
|
BIJAYA KUMAR MALLIK
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336789
|
|
BIJAYA KUMAR MALLIK
|
UCO BANK(607066)
|
|
22
|
Marsaghai
|
OR-18-007-022-001/26391
(PARAKULA)
|
2418007000NRG24230620230176656
|
23/06/2023
|
NIBEDITA MALLIK
|
2418007WL004992
|
NIBEDITA MALLIK
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336816
|
|
NIBEDITA MALIK
|
UCO BANK(607066)
|
|
23
|
Marsaghai
|
OR-18-007-022-001/26406
(PARAKULA)
|
2418007000NRG24230620230176657
|
23/06/2023
|
SOBHABATI BARIK
|
2418007WL004992
|
SOBHABATI BARIK
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336770
|
|
SOBHABATI BARIK
|
UCO BANK(607066)
|
|
24
|
Marsaghai
|
OR-18-007-022-001/26410
(PARAKULA)
|
2418007000NRG24230620230176659
|
23/06/2023
|
KABITA SINGH
|
2418007WL004992
|
KABITA SINGH
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336808
|
|
MRS KABITA CHULI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Marsaghai
|
OR-18-007-022-001/26418
(PARAKULA)
|
2418007000NRG24230620230176660
|
23/06/2023
|
KAMALAKANTA BEHERA
|
2418007WL004992
|
KAMALAKANTA BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336804
|
|
KAMALAKANTA BEHERA
|
UCO BANK(607066)
|
|
26
|
Marsaghai
|
OR-18-007-022-001/26418
(PARAKULA)
|
2418007000NRG24230620230176661
|
23/06/2023
|
SASMITA BEHERA
|
2418007WL004992
|
SASMITA BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336774
|
|
SASMITA BEHERA
|
UCO BANK(607066)
|
|
27
|
Marsaghai
|
OR-18-007-022-001/26419
(PARAKULA)
|
2418007000NRG24230620230176662
|
23/06/2023
|
KANAK LATA BEHERA
|
2418007WL004992
|
KANAK LATA BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336807
|
|
KANAK LATA BEHERA
|
UCO BANK(607066)
|
|
28
|
Marsaghai
|
OR-18-007-022-001/26425
(PARAKULA)
|
2418007000NRG24230620230176663
|
23/06/2023
|
KULAMANI ROUT
|
2418007WL004992
|
KULAMANI ROUT
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336809
|
|
KULAMANI ROUT
|
UCO BANK(607066)
|
|
29
|
Marsaghai
|
OR-18-007-022-001/26428
(PARAKULA)
|
2418007000NRG24230620230176664
|
23/06/2023
|
LAXMIPRIYA SAHOO
|
2418007WL004992
|
LAXMIPRIYA SAHOO
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336771
|
|
LAXMIPRIYA SAHOO
|
UCO BANK(607066)
|
|
30
|
Marsaghai
|
OR-18-007-022-001/26436
(PARAKULA)
|
2418007000NRG24230620230176665
|
23/06/2023
|
USHARANI SAHOO
|
2418007WL004992
|
USHARANI SAHOO
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336781
|
|
USHARANI SAHOO
|
UCO BANK(607066)
|
|
31
|
Marsaghai
|
OR-18-007-022-001/26438
(PARAKULA)
|
2418007000NRG24230620230176666
|
23/06/2023
|
MANORANJAN BEHERA
|
2418007WL004992
|
MANORANJAN BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336780
|
|
MANORANJAN BEHERA
|
UCO BANK(607066)
|
|
32
|
Marsaghai
|
OR-18-007-022-001/26440
(PARAKULA)
|
2418007000NRG24230620230176668
|
23/06/2023
|
PRAVATI BEHERA
|
2418007WL004992
|
PRAVATI BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336819
|
|
PRAVATI BEHERA
|
UCO BANK(607066)
|
|
33
|
Marsaghai
|
OR-18-007-022-001/26451
(PARAKULA)
|
2418007000NRG24230620230176670
|
23/06/2023
|
NIRMALA ROUT
|
2418007WL004992
|
NIRMALA ROUT
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336792
|
|
NIRMALA ROUT
|
UCO BANK(607066)
|
|
34
|
Marsaghai
|
OR-18-007-022-001/26462
(PARAKULA)
|
2418007000NRG24230620230176672
|
23/06/2023
|
JAYANTI ROUT
|
2418007WL004992
|
JAYANTI ROUT
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336806
|
|
JAYANTI ROUT
|
UCO BANK(607066)
|
|
35
|
Marsaghai
|
OR-18-007-022-001/26468
(PARAKULA)
|
2418007000NRG24230620230176673
|
23/06/2023
|
pradip mallik
|
2418007WL004992
|
pradip mallik
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336812
|
|
PRADIP KUMAR MALLIK
|
UCO BANK(607066)
|
|
36
|
Marsaghai
|
OR-18-007-022-001/26468
(PARAKULA)
|
2418007000NRG24230620230176674
|
23/06/2023
|
SABITA MALLIK
|
2418007WL004992
|
SABITA MALLIK
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336817
|
|
SABITA MALLIK
|
UCO BANK(607066)
|
|
37
|
Marsaghai
|
OR-18-007-022-001/26473
(PARAKULA)
|
2418007000NRG24230620230176676
|
23/06/2023
|
MINATI BEHERA
|
2418007WL004992
|
MINATI BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336785
|
|
MINATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Marsaghai
|
OR-18-007-022-001/26473
(PARAKULA)
|
2418007000NRG24230620230176675
|
23/06/2023
|
PRADEEP KU BEHERA
|
2418007WL004992
|
PRADEEP KU BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336814
|
|
PRADEEP KUMAR BEHERA
|
CANARA BANK(508532)
|
|
39
|
Marsaghai
|
OR-18-007-022-001/26479
(PARAKULA)
|
2418007000NRG24230620230176678
|
23/06/2023
|
LIPIKA BEHERA
|
2418007WL004992
|
LIPIKA BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336782
|
|
LIPIKA BEHERA
|
UCO BANK(607066)
|
|
40
|
Marsaghai
|
OR-18-007-022-001/26479
(PARAKULA)
|
2418007000NRG24230620230176677
|
23/06/2023
|
ROHIT KU BEHERA
|
2418007WL004992
|
ROHIT KU BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336818
|
|
ROHIT KUMAR BEHERA
|
UCO BANK(607066)
|
|
41
|
Marsaghai
|
OR-18-007-022-001/26544
(PARAKULA)
|
2418007000NRG24230620230176680
|
23/06/2023
|
SUKANTI BEHERA
|
2418007WL004992
|
SUKANTI BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336794
|
|
SUKANTI BEHERA
|
UCO BANK(607066)
|
|
42
|
Marsaghai
|
OR-18-007-022-001/26544
(PARAKULA)
|
2418007000NRG24230620230176679
|
23/06/2023
|
uttam behera
|
2418007WL004992
|
uttam behera
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336805
|
|
UTTAM BEHERA
|
UCO BANK(607066)
|
|
43
|
Marsaghai
|
OR-18-007-022-001/62692
(PARAKULA)
|
2418007000NRG24230620230176681
|
23/06/2023
|
KSHIROD KUMAR SAHOO
|
2418007WL004992
|
KSHIROD KUMAR SAHOO
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336776
|
|
KSHIROD KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Marsaghai
|
OR-18-007-022-001/62692
(PARAKULA)
|
2418007000NRG24230620230176682
|
23/06/2023
|
RUBINA SAHOO
|
2418007WL004992
|
RUBINA SAHOO
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336815
|
|
RUBINA SAHOO
|
UCO BANK(607066)
|
|
45
|
Marsaghai
|
OR-18-007-022-001/62695
(PARAKULA)
|
2418007000NRG24230620230176684
|
23/06/2023
|
ALOK MALIK
|
2418007WL004992
|
ALOK MALIK
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336810
|
|
ALOK MALLIK
|
UCO BANK(607066)
|
|
46
|
Marsaghai
|
OR-18-007-022-001/62695
(PARAKULA)
|
2418007000NRG24230620230176685
|
23/06/2023
|
MAMA MALIK
|
2418007WL004992
|
MAMA MALIK
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336783
|
|
MAMA MALLICK
|
UCO BANK(607066)
|
|
47
|
Marsaghai
|
OR-18-007-022-001/62722
(PARAKULA)
|
2418007000NRG24230620230176686
|
23/06/2023
|
PRASANTA PATRA
|
2418007WL004992
|
PRASANTA PATRA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336820
|
|
MR PRASANTA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Marsaghai
|
OR-18-007-022-002/11161
(PARAKULA)
|
2418007000NRG24230620230176687
|
23/06/2023
|
SAROJKANTA MOHAPATRA
|
2418007WL004992
|
SAROJKANTA MOHAPATRA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336798
|
|
MR SAROJA KANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Marsaghai
|
OR-18-007-022-002/11195
(PARAKULA)
|
2418007000NRG24230620230176688
|
23/06/2023
|
RANJIT MOHAPATRA
|
2418007WL004992
|
RANJIT MOHAPATRA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336800
|
|
RANJIT MOHAPATRA
|
UCO BANK(607066)
|
|
50
|
Marsaghai
|
OR-18-007-022-003/26249
(PARAKULA)
|
2418007000NRG24230620230176689
|
23/06/2023
|
RABINDRA KUMAR PARIDA
|
2418007WL004992
|
RABINDRA KUMAR PARIDA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336790
|
|
RABINDRA KUMAR PARIDA
|
UCO BANK(607066)
|
|
51
|
Marsaghai
|
OR-18-007-022-004/26552
(PARAKULA)
|
2418007000NRG24230620230176691
|
23/06/2023
|
Kumarmani sahu
|
2418007WL004992
|
Kumarmani sahu
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867336791
|
|
KUMARMANI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47637
|
47637
|
|
|
|
|
|
|
|