|
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-07-002-023-002/27806
(ODAPADA)
|
2407002000NRG24170120241072775
|
17/01/2024
|
santanu Maharana
|
2407002WL137521
|
santanu Maharana
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692532
|
|
MR SANTANU MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ODAPADA
|
OR-07-002-023-002/310181
(ODAPADA)
|
2407002000NRG24160120241070839
|
17/01/2024
|
ANNAPURNA ROUT
|
2407002WL137119
|
ANNAPURNA ROUT
|
00415
|
SBIN0006941
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669692538
|
|
MRS ANNAPURNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
ODAPADA
|
OR-07-002-023-002/310427
(ODAPADA)
|
2407002000NRG24170120241072762
|
17/01/2024
|
ANSUMAN SAHOO
|
2407002WL137518
|
ANSUMAN SAHOO
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692531
|
|
MR ANSUMAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
ODAPADA
|
OR-07-002-023-001/310431
(ODAPADA)
|
2407002000NRG24170120241072785
|
17/01/2024
|
PRASHANTA SETHI
|
2407002WL137524
|
PRASHANTA SETHI
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692524
|
|
PRASHANT SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ODAPADA
|
OR-07-002-023-002/28008
(ODAPADA)
|
2407002000NRG24170120241072777
|
17/01/2024
|
PABITRA KUMAR BEHERA
|
2407002WL137521
|
PABITRA KUMAR BEHERA
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692539
|
|
MR PABITRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ODAPADA
|
OR-07-002-023-002/28049
(ODAPADA)
|
2407002000NRG24170120241072757
|
17/01/2024
|
BIPRABAR ROUT
|
2407002WL137517
|
BIPRABAR ROUT
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692550
|
|
MR BIPRABAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
ODAPADA
|
OR-07-002-023-002/28068
(ODAPADA)
|
2407002000NRG24170120241072788
|
17/01/2024
|
KHAGESWAR KARAN
|
2407002WL137524
|
KHAGESWAR KARAN
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692542
|
|
KHAGESWAR KARAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ODAPADA
|
OR-07-002-023-002/28095
(ODAPADA)
|
2407002000NRG24170120241072789
|
17/01/2024
|
GANESWAR SAHOO
|
2407002WL137524
|
GANESWAR SAHOO
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692534
|
|
GANESWAR SAHOO
|
UCO BANK(607066)
|
|
9
|
ODAPADA
|
OR-07-002-023-002/30636
(ODAPADA)
|
2407002000NRG24170120241072779
|
17/01/2024
|
SANKARSAN SASMAL
|
2407002WL137521
|
SANKARSAN SASMAL
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669692536
|
|
MR SANKARSAN SASAMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ODAPADA
|
OR-07-002-023-002/30748
(ODAPADA)
|
2407002000NRG24170120241072769
|
17/01/2024
|
ANJAN KUMAR ROUT
|
2407002WL137520
|
ANJAN KUMAR ROUT
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692528
|
|
ANJAN KUMAR ROUT
|
UCO BANK(607066)
|
|
11
|
ODAPADA
|
OR-07-002-023-002/30772
(ODAPADA)
|
2407002000NRG24170120241072770
|
17/01/2024
|
SATYAJIT SAHOO
|
2407002WL137520
|
SATYAJIT SAHOO
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692545
|
|
SATYAJIT SAHOO
|
UCO BANK(607066)
|
|
12
|
ODAPADA
|
OR-07-002-023-002/30807
(ODAPADA)
|
2407002000NRG24170120241072772
|
17/01/2024
|
ARCHANA SENAPATI
|
2407002WL137520
|
ARCHANA SENAPATI
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692544
|
|
MRS ARCHANA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ODAPADA
|
OR-07-002-023-002/30807
(ODAPADA)
|
2407002000NRG24170120241072771
|
17/01/2024
|
MADAN MOHAN SENAPATI
|
2407002WL137520
|
MADAN MOHAN SENAPATI
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692543
|
|
MADAN MOHAN SENAPATI
|
UCO BANK(607066)
|
|
14
|
ODAPADA
|
OR-07-002-023-002/30810
(ODAPADA)
|
2407002000NRG24170120241072780
|
17/01/2024
|
SEKHAR SAHOO
|
2407002WL137521
|
SEKHAR SAHOO
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669692551
|
|
MR SEKHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
ODAPADA
|
OR-07-002-023-002/30813
(ODAPADA)
|
2407002000NRG24170120241072758
|
17/01/2024
|
SUSANT KUMAR BHUTIA
|
2407002WL137517
|
SUSANT KUMAR BHUTIA
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692537
|
|
SUSHANT KUMAR BHUTIA
|
UCO BANK(607066)
|
|
16
|
ODAPADA
|
OR-07-002-023-002/30921
(ODAPADA)
|
2407002000NRG24170120241072784
|
17/01/2024
|
RAJESH BHUTIA
|
2407002WL137523
|
RAJESH BHUTIA
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692529
|
|
RAJESH BHUTIA
|
UCO BANK(607066)
|
|
17
|
ODAPADA
|
OR-07-002-023-002/30955
(ODAPADA)
|
2407002000NRG24170120241072790
|
17/01/2024
|
KOUSHALYA KARAN
|
2407002WL137524
|
KOUSHALYA KARAN
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692527
|
|
MRS KOUSHALYA KARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ODAPADA
|
OR-07-002-023-002/30993
(ODAPADA)
|
2407002000NRG24170120241072759
|
17/01/2024
|
SUNITA ROUT
|
2407002WL137517
|
SUNITA ROUT
|
00415
|
SBIN0013608
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1669692535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
ODAPADA
|
OR-07-002-023-002/310409
(ODAPADA)
|
2407002000NRG24160120241070841
|
17/01/2024
|
GAYATRI ROUT
|
2407002WL137119
|
GAYATRI ROUT
|
00415
|
SBIN0013608
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669692526
|
|
GAYATRI ROUT
|
UCO BANK(607066)
|
|
20
|
ODAPADA
|
OR-07-002-023-002/310410
(ODAPADA)
|
2407002000NRG24160120241070842
|
17/01/2024
|
DIBYAJYOTI ROUT
|
2407002WL137119
|
DIBYAJYOTI ROUT
|
00415
|
SBIN0013608
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669692530
|
|
DIBYAJYOTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
ODAPADA
|
OR-07-002-023-002/310411
(ODAPADA)
|
2407002000NRG24160120241070843
|
17/01/2024
|
BIBHUTI BHUSAN SAHOO
|
2407002WL137119
|
BIBHUTI BHUSAN SAHOO
|
00415
|
SBIN0013608
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669692525
|
|
BIBHUTI BHUSHAN SAHOO
|
AXIS BANK(607153)
|
|
22
|
ODAPADA
|
OR-07-002-023-002/310413
(ODAPADA)
|
2407002000NRG24170120241072781
|
17/01/2024
|
GOBINDA DEHURY
|
2407002WL137522
|
GOBINDA DEHURY
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692541
|
|
MR GOBINDA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
23
|
ODAPADA
|
OR-07-002-023-002/310414
(ODAPADA)
|
2407002000NRG24170120241072782
|
17/01/2024
|
MANOJ DEHURI
|
2407002WL137522
|
MANOJ DEHURI
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692540
|
|
MANOJ DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
ODAPADA
|
OR-07-002-023-002/310416
(ODAPADA)
|
2407002000NRG24170120241072783
|
17/01/2024
|
MANISHA MAHARANA
|
2407002WL137522
|
MANISHA MAHARANA
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692547
|
|
MANISHA MAHARANA
|
INDUSIND BANK(607189)
|
|
25
|
ODAPADA
|
OR-07-002-023-002/310418
(ODAPADA)
|
2407002000NRG24170120241072760
|
17/01/2024
|
NIRAKAR MAHARANA
|
2407002WL137518
|
NIRAKAR MAHARANA
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692549
|
|
MR NIRAKAR MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ODAPADA
|
OR-07-002-023-002/310428
(ODAPADA)
|
2407002000NRG24170120241072774
|
17/01/2024
|
PRADYUMNA SWAIN
|
2407002WL137520
|
PRADYUMNA SWAIN
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692546
|
|
PRADYUMNA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
ODAPADA
|
OR-07-002-023-002/310432
(ODAPADA)
|
2407002000NRG24170120241072792
|
17/01/2024
|
BISHNUPRIYA BISWAL
|
2407002WL137524
|
BISHNUPRIYA BISWAL
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692548
|
|
BISHNUPRIYA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
ODAPADA
|
OR-07-002-023-002/310455
(ODAPADA)
|
2407002000NRG24170120241072793
|
17/01/2024
|
SUMITRA KARAN
|
2407002WL137524
|
SUMITRA KARAN
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692552
|
|
SUMITRA KARAN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
ODAPADA
|
OR-07-002-023-002/310644
(ODAPADA)
|
2407002000NRG24160120241070844
|
17/01/2024
|
PRAVATI NAYAK
|
2407002WL137119
|
PRAVATI NAYAK
|
00415
|
SBIN0013608
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669692533
|
|
PRAVATI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
30
|
ODAPADA
|
OR-07-002-023-002/27837
(ODAPADA)
|
2407002000NRG24170120241072776
|
17/01/2024
|
SESHA DEHURY
|
2407002WL137521
|
SESHA DEHURY
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692523
|
|
MR SESHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
31
|
ODAPADA
|
OR-07-002-023-002/27902
(ODAPADA)
|
2407002000NRG24170120241072786
|
17/01/2024
|
PUSPALATA KARAN
|
2407002WL137524
|
PUSPALATA KARAN
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692519
|
|
PUSPALATA KARAN
|
UCO BANK(607066)
|
|
32
|
ODAPADA
|
OR-07-002-023-002/28020
(ODAPADA)
|
2407002000NRG24160120241070838
|
17/01/2024
|
NARESH ROUT
|
2407002WL137119
|
NARESH ROUT
|
00462
|
UCBA0001078
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669692514
|
|
NARESH KUMAR ROUT
|
UCO BANK(607066)
|
|
33
|
ODAPADA
|
OR-07-002-023-002/28052
(ODAPADA)
|
2407002000NRG24170120241072787
|
17/01/2024
|
SANJUKTA BISWAL
|
2407002WL137524
|
SANJUKTA BISWAL
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692515
|
|
SANJUKTA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ODAPADA
|
OR-07-002-023-002/28138
(ODAPADA)
|
2407002000NRG24170120241072778
|
17/01/2024
|
SASIREKHA BEHERA
|
2407002WL137521
|
SASIREKHA BEHERA
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669692513
|
|
SASIREKHA BEHERA
|
UCO BANK(607066)
|
|
35
|
ODAPADA
|
OR-07-002-023-002/30685
(ODAPADA)
|
2407002000NRG24170120241072763
|
17/01/2024
|
BINAYA KUMAR BHUTIA
|
2407002WL137519
|
BINAYA KUMAR BHUTIA
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692516
|
|
BINAYA KUMAR BHUTIA
|
UCO BANK(607066)
|
|
36
|
ODAPADA
|
OR-07-002-023-002/30686
(ODAPADA)
|
2407002000NRG24170120241072764
|
17/01/2024
|
BINAPANI BHUTIA
|
2407002WL137519
|
BINAPANI BHUTIA
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692517
|
|
BINAPANI BHUTIA
|
UCO BANK(607066)
|
|
37
|
ODAPADA
|
OR-07-002-023-002/30686
(ODAPADA)
|
2407002000NRG24170120241072765
|
17/01/2024
|
MALAYA KUMAR BHUTIA
|
2407002WL137519
|
MALAYA KUMAR BHUTIA
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692510
|
|
BINAPANI BHUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ODAPADA
|
OR-07-002-023-002/30687
(ODAPADA)
|
2407002000NRG24170120241072766
|
17/01/2024
|
SANJAYA KUMAR MAHAPATRA
|
2407002WL137519
|
SANJAYA KUMAR MAHAPATRA
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692512
|
|
MR SANJAY MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ODAPADA
|
OR-07-002-023-002/30687
(ODAPADA)
|
2407002000NRG24170120241072767
|
17/01/2024
|
SUNITA MAHAPATRA
|
2407002WL137519
|
SUNITA MAHAPATRA
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692518
|
|
SUNITA MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
ODAPADA
|
OR-07-002-023-002/30864
(ODAPADA)
|
2407002000NRG24170120241072773
|
17/01/2024
|
RANJAN KUMAR DHIR
|
2407002WL137520
|
RANJAN KUMAR DHIR
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692511
|
|
RANJAN KUMAR DHIR
|
UCO BANK(607066)
|
|
41
|
ODAPADA
|
OR-07-002-023-002/310408
(ODAPADA)
|
2407002000NRG24160120241070840
|
17/01/2024
|
GANGADHAR ROUT
|
2407002WL137119
|
GANGADHAR ROUT
|
00462
|
UCBA0001078
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669692521
|
|
GANGADHAR ROUT
|
UCO BANK(607066)
|
|
42
|
ODAPADA
|
OR-07-002-023-002/310421
(ODAPADA)
|
2407002000NRG24170120241072761
|
17/01/2024
|
KABITA MAHARANA
|
2407002WL137518
|
KABITA MAHARANA
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692520
|
|
KABITA MAHARANA
|
UCO BANK(607066)
|
|
43
|
ODAPADA
|
OR-07-002-023-002/310645
(ODAPADA)
|
2407002000NRG24160120241070845
|
17/01/2024
|
SUBHALAXMI MALLA
|
2407002WL137119
|
SUBHALAXMI MALLA
|
00462
|
UCBA0001078
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669692522
|
|
MISS SUBHALAXMI MALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
44
|
ODAPADA
|
OR-07-002-023-002/310131
(ODAPADA)
|
2407002000NRG24170120241072791
|
17/01/2024
|
DHIREN KUMAR KARAN
|
2407002WL137524
|
DHIREN KUMAR KARAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692508
|
|
DHIREN KUMAR KARAN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
ODAPADA
|
OR-07-002-023-002/310326
(ODAPADA)
|
2407002000NRG24170120241072768
|
17/01/2024
|
SHIBANI ROUT
|
2407002WL137519
|
SHIBANI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669692509
|
|
SHIBANI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53799
|
53799
|
|
|
|
|
|
|
|