|
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-07-002-004-002/30673
(Bangursingh)
|
2407002004NRG24110120241061797
|
11/01/2024
|
JITENDRA ROUT
|
2407002004WL135457
|
JITENDRA ROUT
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672656113
|
|
JITENDRA ROUT
|
UCO BANK(607066)
|
|
2
|
ODAPADA
|
OR-07-002-004-002/30700
(Bangursingh)
|
2407002004NRG24110120241061815
|
11/01/2024
|
AJAYA SAHOO
|
2407002004WL135461
|
AJAYA SAHOO
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672656110
|
|
MR AJAYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
ODAPADA
|
OR-07-002-004-002/30726
(Bangursingh)
|
2407002004NRG24110120241061807
|
11/01/2024
|
BHARATI PRUSTY
|
2407002004WL135458
|
BHARATI PRUSTY
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
13/03/2024
|
|
1672656112
|
|
BHARATI PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ODAPADA
|
OR-07-002-004-002/30727
(Bangursingh)
|
2407002004NRG24110120241061809
|
11/01/2024
|
SASMITA SAHOO
|
2407002004WL135458
|
SASMITA SAHOO
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672656109
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
ODAPADA
|
OR-07-002-004-002/30734
(Bangursingh)
|
2407002004NRG24110120241061799
|
11/01/2024
|
NALINI SAHOO
|
2407002004WL135457
|
NALINI SAHOO
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672656108
|
|
MRS NALINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
ODAPADA
|
OR-07-002-004-002/30751
(Bangursingh)
|
2407002004NRG24110120241061816
|
11/01/2024
|
BIKRAM KUMAR BEHERA
|
2407002004WL135461
|
BIKRAM KUMAR BEHERA
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672656111
|
|
BIKRAM KUMAR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
ODAPADA
|
OR-07-002-004-002/30626
(Bangursingh)
|
2407002004NRG24110120241061803
|
11/01/2024
|
MAMATA SAHOO
|
2407002004WL135458
|
MAMATA SAHOO
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672656104
|
|
MAMATA SAHOO
|
UCO BANK(607066)
|
|
8
|
ODAPADA
|
OR-07-002-004-002/30626
(Bangursingh)
|
2407002004NRG24110120241061802
|
11/01/2024
|
PRAKASH KUMAR SAHOO
|
2407002004WL135458
|
PRAKASH KUMAR SAHOO
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672656105
|
|
PRAKASH KUMAR SAHOO
|
UCO BANK(607066)
|
|
9
|
ODAPADA
|
OR-07-002-004-002/30627
(Bangursingh)
|
2407002004NRG24110120241061804
|
11/01/2024
|
PRAMOD SAHOO
|
2407002004WL135458
|
PRAMOD SAHOO
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672656094
|
|
PRAMOD SAHOO
|
UCO BANK(607066)
|
|
10
|
ODAPADA
|
OR-07-002-004-002/30627
(Bangursingh)
|
2407002004NRG24110120241061805
|
11/01/2024
|
TAPASWANI SAHOO
|
2407002004WL135458
|
TAPASWANI SAHOO
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672656098
|
|
TAPASWANI SAHOO
|
UCO BANK(607066)
|
|
11
|
ODAPADA
|
OR-07-002-004-002/30639
(Bangursingh)
|
2407002004NRG24110120241061806
|
11/01/2024
|
KUMUDINI SAHOO
|
2407002004WL135458
|
KUMUDINI SAHOO
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672656095
|
|
KUMUDINI SAHOO
|
UCO BANK(607066)
|
|
12
|
ODAPADA
|
OR-07-002-004-002/30727
(Bangursingh)
|
2407002004NRG24110120241061808
|
11/01/2024
|
SADANANDA SAHOO
|
2407002004WL135458
|
SADANANDA SAHOO
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672656101
|
|
SADANANDA SAHOO
|
UCO BANK(607066)
|
|
13
|
ODAPADA
|
OR-07-002-004-002/30734
(Bangursingh)
|
2407002004NRG24110120241061798
|
11/01/2024
|
BHIMASEN SAHOO
|
2407002004WL135457
|
BHIMASEN SAHOO
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672656100
|
|
BHIMASEN SAHOO
|
UCO BANK(607066)
|
|
14
|
ODAPADA
|
OR-07-002-004-002/30738
(Bangursingh)
|
2407002004NRG24110120241061810
|
11/01/2024
|
PANDAB SAHOO
|
2407002004WL135458
|
PANDAB SAHOO
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672656093
|
|
PANDAB SAHOO
|
UCO BANK(607066)
|
|
15
|
ODAPADA
|
OR-07-002-004-002/30940
(Bangursingh)
|
2407002004NRG24110120241061817
|
11/01/2024
|
JULI KHAMARI
|
2407002004WL135461
|
JULI KHAMARI
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672656097
|
|
JULI KHAMARI
|
UCO BANK(607066)
|
|
16
|
ODAPADA
|
OR-07-002-004-002/30941
(Bangursingh)
|
2407002004NRG24110120241061818
|
11/01/2024
|
SANJAY KHAMARI
|
2407002004WL135461
|
SANJAY KHAMARI
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672656106
|
|
SANJAY KHAMARI
|
UCO BANK(607066)
|
|
17
|
ODAPADA
|
OR-07-002-004-002/30942
(Bangursingh)
|
2407002004NRG24110120241061819
|
11/01/2024
|
HIRA PADHAN
|
2407002004WL135461
|
HIRA PADHAN
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672656099
|
|
HIRA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ODAPADA
|
OR-07-002-004-002/31030
(Bangursingh)
|
2407002004NRG24110120241061820
|
11/01/2024
|
SANJAYA SAHOO
|
2407002004WL135461
|
SANJAYA SAHOO
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672656096
|
|
SANJAY SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ODAPADA
|
OR-07-002-004-002/4444
(Bangursingh)
|
2407002004NRG24110120241061800
|
11/01/2024
|
Maniraj Rout
|
2407002004WL135457
|
Maniraj Rout
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672656091
|
|
MANIRAJ ROUT
|
UCO BANK(607066)
|
|
20
|
ODAPADA
|
OR-07-002-004-002/4514
(Bangursingh)
|
2407002004NRG24110120241061823
|
11/01/2024
|
BANESH KUMAR SAHOO
|
2407002004WL135461
|
BANESH KUMAR SAHOO
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672656103
|
|
BANESH KUMAR SAHOO
|
UCO BANK(607066)
|
|
21
|
ODAPADA
|
OR-07-002-004-002/4514
(Bangursingh)
|
2407002004NRG24110120241061822
|
11/01/2024
|
PARWATI SAHU
|
2407002004WL135461
|
PARWATI SAHU
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672656102
|
|
PARBATI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ODAPADA
|
OR-07-002-004-002/4514
(Bangursingh)
|
2407002004NRG24110120241061821
|
11/01/2024
|
RAMACHANDRA SAHOO
|
2407002004WL135461
|
RAMACHANDRA SAHOO
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672656092
|
|
RAMA CHANDRA SAHOO
|
UCO BANK(607066)
|
|
23
|
ODAPADA
|
OR-07-002-004-002/4555
(Bangursingh)
|
2407002004NRG24110120241061801
|
11/01/2024
|
BANSIDHAR NAYAK
|
2407002004WL135457
|
BANSIDHAR NAYAK
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672656090
|
|
BANSIDHAR NAYAK
|
UCO BANK(607066)
|
|
24
|
ODAPADA
|
OR-07-002-004-004/30701
(Bangursingh)
|
2407002004NRG24110120241061824
|
11/01/2024
|
SUSHANTA KUMAR DAS
|
2407002004WL135462
|
SUSHANTA KUMAR DAS
|
00462
|
UCBA0001078
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672656107
|
|
SUSHANTA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|