|
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-07-002-008-002/26215
(GOVBVD PRASAD)
|
2407002008NRG24310120241102074
|
31/01/2024
|
NIBARAN SAHOO
|
2407002008WL141949
|
NIBARAN SAHOO
|
00354
|
PUNB0204810
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717738
|
|
NIBARAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-008-001/30918
(GOVBVD PRASAD)
|
2407002008NRG24310120241102067
|
31/01/2024
|
PRADEEP JENA
|
2407002008WL141949
|
PRADEEP JENA
|
00415
|
SBIN0008582
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142717739
|
|
MR PRADEEP JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-008-001/25739
(GOVBVD PRASAD)
|
2407002008NRG24310120241102064
|
31/01/2024
|
AVIRAM NAIK
|
2407002008WL141949
|
AVIRAM NAIK
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142717752
|
|
ABHIRAM NAIK
|
UCO BANK(607066)
|
|
4
|
ODAPADA
|
OR-07-002-008-001/25842
(GOVBVD PRASAD)
|
2407002008NRG24310120241102065
|
31/01/2024
|
Gangadhar Samal
|
2407002008WL141949
|
Gangadhar Samal
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142717753
|
|
GANGADHAR SAMAL
|
UCO BANK(607066)
|
|
5
|
ODAPADA
|
OR-07-002-008-001/25907
(GOVBVD PRASAD)
|
2407002008NRG24310120241102066
|
31/01/2024
|
SANTILATA SAMAL
|
2407002008WL141949
|
SANTILATA SAMAL
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717746
|
|
SANULATA SAMAL
|
UCO BANK(607066)
|
|
6
|
ODAPADA
|
OR-07-002-008-001/31663
(GOVBVD PRASAD)
|
2407002008NRG24310120241100900
|
31/01/2024
|
SASMITA MAHARANA
|
2407002008WL141760
|
SASMITA MAHARANA
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717743
|
|
SASMITA MAHARANA
|
BANK OF BARODA(606985)
|
|
7
|
ODAPADA
|
OR-07-002-008-002/26009
(GOVBVD PRASAD)
|
2407002008NRG24310120241100829
|
31/01/2024
|
KHARIKA MALIK
|
2407002008WL141749
|
KHARIKA MALIK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717736
|
|
KHARIKA MALIK
|
UCO BANK(607066)
|
|
8
|
ODAPADA
|
OR-07-002-008-002/26009
(GOVBVD PRASAD)
|
2407002008NRG24310120241100828
|
31/01/2024
|
Rabinarayan Mallik
|
2407002008WL141749
|
Rabinarayan Mallik
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717749
|
|
RABINARAYANA MALIK
|
UCO BANK(607066)
|
|
9
|
ODAPADA
|
OR-07-002-008-002/26018
(GOVBVD PRASAD)
|
2407002008NRG24310120241100830
|
31/01/2024
|
PAD PADHAN
|
2407002008WL141749
|
PAD PADHAN
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717726
|
|
PADA PADHAN
|
UCO BANK(607066)
|
|
10
|
ODAPADA
|
OR-07-002-008-002/26027
(GOVBVD PRASAD)
|
2407002008NRG24310120241102068
|
31/01/2024
|
Dwijabar Rout
|
2407002008WL141949
|
Dwijabar Rout
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142717731
|
|
MR ROUT DWIJABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ODAPADA
|
OR-07-002-008-002/26055
(GOVBVD PRASAD)
|
2407002008NRG24310120241102069
|
31/01/2024
|
BIMBA PRADHAN
|
2407002008WL141949
|
BIMBA PRADHAN
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142717751
|
|
BIMBA PRADHAN
|
UCO BANK(607066)
|
|
12
|
ODAPADA
|
OR-07-002-008-002/26056
(GOVBVD PRASAD)
|
2407002008NRG24310120241102070
|
31/01/2024
|
Bhajaman Padhan
|
2407002008WL141949
|
Bhajaman Padhan
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142717750
|
|
BHAJAMAN PRADHAN
|
UCO BANK(607066)
|
|
13
|
ODAPADA
|
OR-07-002-008-002/26061
(GOVBVD PRASAD)
|
2407002008NRG24310120241100831
|
31/01/2024
|
Girish Nayak
|
2407002008WL141749
|
Girish Nayak
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717715
|
|
GIRISH NAYAK
|
UCO BANK(607066)
|
|
14
|
ODAPADA
|
OR-07-002-008-002/26092
(GOVBVD PRASAD)
|
2407002008NRG24310120241102071
|
31/01/2024
|
Hira Naik
|
2407002008WL141949
|
Hira Naik
|
00462
|
UCBA0001133
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2142717721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ODAPADA
|
OR-07-002-008-002/26094
(GOVBVD PRASAD)
|
2407002008NRG24310120241100832
|
31/01/2024
|
Chanchala Sahu
|
2407002008WL141749
|
Chanchala Sahu
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717722
|
|
CHANCHALA SAHU
|
UCO BANK(607066)
|
|
16
|
ODAPADA
|
OR-07-002-008-002/26096
(GOVBVD PRASAD)
|
2407002008NRG24310120241100833
|
31/01/2024
|
HARA MOHAN ROUT
|
2407002008WL141749
|
HARA MOHAN ROUT
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717733
|
|
MR HARAMOHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
ODAPADA
|
OR-07-002-008-002/26104
(GOVBVD PRASAD)
|
2407002008NRG24310120241100834
|
31/01/2024
|
Pramila Jena
|
2407002008WL141749
|
Pramila Jena
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142717740
|
|
PRAMILA JENA
|
HDFC BANK LTD(607152)
|
|
18
|
ODAPADA
|
OR-07-002-008-002/26144
(GOVBVD PRASAD)
|
2407002008NRG24310120241100835
|
31/01/2024
|
SASMITA PARIDA
|
2407002008WL141749
|
SASMITA PARIDA
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717734
|
|
SASMITA PARIDA
|
HDFC BANK LTD(607152)
|
|
19
|
ODAPADA
|
OR-07-002-008-002/26153
(GOVBVD PRASAD)
|
2407002008NRG24310120241100836
|
31/01/2024
|
Duryodhan Rout
|
2407002008WL141749
|
Duryodhan Rout
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717745
|
|
DURYODHAN ROUT
|
UCO BANK(607066)
|
|
20
|
ODAPADA
|
OR-07-002-008-002/26153
(GOVBVD PRASAD)
|
2407002008NRG24310120241100837
|
31/01/2024
|
RANJULATA ROUT
|
2407002008WL141749
|
RANJULATA ROUT
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717744
|
|
RANJULATA ROUT
|
UCO BANK(607066)
|
|
21
|
ODAPADA
|
OR-07-002-008-002/26154
(GOVBVD PRASAD)
|
2407002008NRG24310120241100838
|
31/01/2024
|
SUBANI PUHAN
|
2407002008WL141749
|
SUBANI PUHAN
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717730
|
|
SUBANI PUHAN
|
UCO BANK(607066)
|
|
22
|
ODAPADA
|
OR-07-002-008-002/26205
(GOVBVD PRASAD)
|
2407002008NRG24310120241102072
|
31/01/2024
|
Bhajaman Sahoo
|
2407002008WL141949
|
Bhajaman Sahoo
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717720
|
|
BHAJAMOHAN SAHOO
|
UCO BANK(607066)
|
|
23
|
ODAPADA
|
OR-07-002-008-002/26208
(GOVBVD PRASAD)
|
2407002008NRG24310120241102073
|
31/01/2024
|
Pramila Rout
|
2407002008WL141949
|
Pramila Rout
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717741
|
|
PRAMILA ROUT
|
UCO BANK(607066)
|
|
24
|
ODAPADA
|
OR-07-002-008-002/26257
(GOVBVD PRASAD)
|
2407002008NRG24310120241102075
|
31/01/2024
|
Janaki Biswal
|
2407002008WL141949
|
Janaki Biswal
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142717732
|
|
JANAKI BISWAL
|
UCO BANK(607066)
|
|
25
|
ODAPADA
|
OR-07-002-008-002/30621
(GOVBVD PRASAD)
|
2407002008NRG24310120241102076
|
31/01/2024
|
MINATI PADHAN
|
2407002008WL141949
|
MINATI PADHAN
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717716
|
|
MINATI PADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ODAPADA
|
OR-07-002-008-002/30622
(GOVBVD PRASAD)
|
2407002008NRG24310120241102077
|
31/01/2024
|
Gail Padhan
|
2407002008WL141949
|
Gail Padhan
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717727
|
|
GAIL PADHAN
|
UCO BANK(607066)
|
|
27
|
ODAPADA
|
OR-07-002-008-002/30662
(GOVBVD PRASAD)
|
2407002008NRG24310120241102078
|
31/01/2024
|
Abanti Rout
|
2407002008WL141949
|
Abanti Rout
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717723
|
|
ABANTI ROUT
|
UCO BANK(607066)
|
|
28
|
ODAPADA
|
OR-07-002-008-002/30671
(GOVBVD PRASAD)
|
2407002008NRG24310120241102079
|
31/01/2024
|
MADHUSMITA SAMAL
|
2407002008WL141949
|
MADHUSMITA SAMAL
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717729
|
|
JAYASHREE ROUT
|
UCO BANK(607066)
|
|
29
|
ODAPADA
|
OR-07-002-008-002/30679
(GOVBVD PRASAD)
|
2407002008NRG24310120241102080
|
31/01/2024
|
SANDHYARANI ROUT
|
2407002008WL141949
|
SANDHYARANI ROUT
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717747
|
|
SANDYARANI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ODAPADA
|
OR-07-002-008-002/30751
(GOVBVD PRASAD)
|
2407002008NRG24310120241100839
|
31/01/2024
|
Baijayanti Sahoo
|
2407002008WL141749
|
Baijayanti Sahoo
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717748
|
|
BIJAYANTI SAHOO
|
UCO BANK(607066)
|
|
31
|
ODAPADA
|
OR-07-002-008-002/30771
(GOVBVD PRASAD)
|
2407002008NRG24310120241102081
|
31/01/2024
|
SUMITRA SAMAL
|
2407002008WL141949
|
SUMITRA SAMAL
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717717
|
|
SUMITRA SAMAL
|
UCO BANK(607066)
|
|
32
|
ODAPADA
|
OR-07-002-008-002/30772
(GOVBVD PRASAD)
|
2407002008NRG24310120241100841
|
31/01/2024
|
MINATI SAMAL
|
2407002008WL141749
|
MINATI SAMAL
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717735
|
|
MINATI SAMAL
|
UCO BANK(607066)
|
|
33
|
ODAPADA
|
OR-07-002-008-002/30772
(GOVBVD PRASAD)
|
2407002008NRG24310120241100840
|
31/01/2024
|
PRATAP SAMAL
|
2407002008WL141749
|
PRATAP SAMAL
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717714
|
|
PRATAP SAMAL
|
UCO BANK(607066)
|
|
34
|
ODAPADA
|
OR-07-002-008-002/30773
(GOVBVD PRASAD)
|
2407002008NRG24310120241100842
|
31/01/2024
|
RINA SAMAL
|
2407002008WL141749
|
RINA SAMAL
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717718
|
|
RINA SAMAL
|
UCO BANK(607066)
|
|
35
|
ODAPADA
|
OR-07-002-008-002/30774
(GOVBVD PRASAD)
|
2407002008NRG24310120241102082
|
31/01/2024
|
NISHAKAR SAMAL
|
2407002008WL141949
|
NISHAKAR SAMAL
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717725
|
|
NISHAKAR SAMAL
|
UCO BANK(607066)
|
|
36
|
ODAPADA
|
OR-07-002-008-002/30775
(GOVBVD PRASAD)
|
2407002008NRG24310120241102083
|
31/01/2024
|
CHHATISH NAYAK
|
2407002008WL141949
|
CHHATISH NAYAK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717737
|
|
CHHATISH NAYAK
|
UCO BANK(607066)
|
|
37
|
ODAPADA
|
OR-07-002-008-002/31010
(GOVBVD PRASAD)
|
2407002008NRG24310120241100843
|
31/01/2024
|
PRATIMA PARIDA
|
2407002008WL141749
|
PRATIMA PARIDA
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717724
|
|
PRATIMA PARIDA
|
UCO BANK(607066)
|
|
38
|
ODAPADA
|
OR-07-002-008-002/31642
(GOVBVD PRASAD)
|
2407002008NRG24310120241102084
|
31/01/2024
|
GITIKA NAYAK
|
2407002008WL141949
|
GITIKA NAYAK
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142717728
|
|
GITIKA NAYAK
|
UCO BANK(607066)
|
|
39
|
ODAPADA
|
OR-07-002-008-002/31643
(GOVBVD PRASAD)
|
2407002008NRG24310120241100844
|
31/01/2024
|
GITANJALI NAYAK
|
2407002008WL141749
|
GITANJALI NAYAK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717742
|
|
GITANJALI NAYAK
|
HDFC BANK LTD(607152)
|
|
40
|
ODAPADA
|
OR-07-002-008-002/32921
(GOVBVD PRASAD)
|
2407002008NRG24310120241102085
|
31/01/2024
|
SUJATA BEHERA
|
2407002008WL141949
|
SUJATA BEHERA
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142717719
|
|
SUJATA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49533
|
49533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51666
|
51666
|
|
|
|
|
|
|
|