|
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-07-002-013-002/31037
(KALANGA)
|
2407002013NRG24200220241142718
|
20/02/2024
|
SACHALA NAIK
|
2407002013WL148286
|
SACHALA NAIK
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801486614
|
|
SACHALA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-013-002/906152
(KALANGA)
|
2407002013NRG24200220241142709
|
20/02/2024
|
PINKY SAMAL
|
2407002013WL148281
|
PINKY SAMAL
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801486624
|
|
PINKY SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-013-001/304900
(KALANGA)
|
2407002013NRG24200220241142712
|
20/02/2024
|
GOBINDA BHUTIA
|
2407002013WL148283
|
GOBINDA BHUTIA
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801486618
|
|
GOBINDA BHUTIA
|
UCO BANK(607066)
|
|
4
|
ODAPADA
|
OR-07-002-013-002/31037
(KALANGA)
|
2407002013NRG24200220241142717
|
20/02/2024
|
BIRANCHI NAIK
|
2407002013WL148286
|
BIRANCHI NAIK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801486622
|
|
BIRANCHI NAIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
ODAPADA
|
OR-07-002-013-002/31080
(KALANGA)
|
2407002013NRG24200220241142715
|
20/02/2024
|
SANJAY NAIK
|
2407002013WL148284
|
SANJAY NAIK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801486616
|
|
SANJAYA NAIK
|
UCO BANK(607066)
|
|
6
|
ODAPADA
|
OR-07-002-013-003/12749
(KALANGA)
|
2407002013NRG24200220241143011
|
20/02/2024
|
KUNI DENGA
|
2407002013WL148325
|
KUNI DENGA
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801486612
|
|
KUNI DENGA
|
UCO BANK(607066)
|
|
7
|
ODAPADA
|
OR-07-002-013-003/31246
(KALANGA)
|
2407002013NRG24200220241142713
|
20/02/2024
|
rabi rout
|
2407002013WL148283
|
rabi rout
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801486619
|
|
RABI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ODAPADA
|
OR-07-002-013-004/16052
(KALANGA)
|
2407002013NRG24200220241142708
|
20/02/2024
|
PRATAP NAIK
|
2407002013WL148280
|
PRATAP NAIK
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801486613
|
|
PRATAP NAIK
|
INDUSIND BANK(607189)
|
|
9
|
ODAPADA
|
OR-07-002-013-004/16083
(KALANGA)
|
2407002013NRG24200220241142705
|
20/02/2024
|
Baidhar Naik
|
2407002013WL148279
|
Baidhar Naik
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801486625
|
|
BAIDHAR NAIK
|
UCO BANK(607066)
|
|
10
|
ODAPADA
|
OR-07-002-013-004/33550
(KALANGA)
|
2407002013NRG24200220241142706
|
20/02/2024
|
PINKY NAIK
|
2407002013WL148279
|
PINKY NAIK
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801486615
|
|
PINKY NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ODAPADA
|
OR-07-002-013-004/33550
(KALANGA)
|
2407002013NRG24200220241142707
|
20/02/2024
|
RANJAN NAIK
|
2407002013WL148279
|
RANJAN NAIK
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801486617
|
|
RANJAN NAIK
|
UCO BANK(607066)
|
|
12
|
ODAPADA
|
OR-07-002-013-004/9060164
(KALANGA)
|
2407002013NRG24200220241142979
|
20/02/2024
|
UPASI NAIK
|
2407002013WL148318
|
UPASI NAIK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801486621
|
|
UPASI NAIK
|
UCO BANK(607066)
|
|
13
|
ODAPADA
|
OR-07-002-013-004/9060165
(KALANGA)
|
2407002013NRG24200220241142980
|
20/02/2024
|
SUSHAMA NAIK
|
2407002013WL148318
|
SUSHAMA NAIK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801486620
|
|
SUSHAMA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
14
|
ODAPADA
|
OR-07-002-013-003/32934
(KALANGA)
|
2407002013NRG24200220241142714
|
20/02/2024
|
KOILI BHUTIA
|
2407002013WL148283
|
KOILI BHUTIA
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801486623
|
|
KOILI BHUTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|