|
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-07-002-004-003/4818
(Bangursingh)
|
2407002004NRG24180120241075693
|
18/01/2024
|
NARMADA SAHOO
|
2407002004WL137954
|
NARMADA SAHOO
|
00045
|
BARB0GUDIAK
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789070434
|
|
NARMADA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-004-002/30673
(Bangursingh)
|
2407002004NRG24180120241075669
|
18/01/2024
|
JITENDRA ROUT
|
2407002004WL137948
|
JITENDRA ROUT
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789070433
|
|
JITENDRA ROUT
|
UCO BANK(607066)
|
|
3
|
ODAPADA
|
OR-07-002-004-002/30700
(Bangursingh)
|
2407002004NRG24180120241075681
|
18/01/2024
|
AJAYA SAHOO
|
2407002004WL137950
|
AJAYA SAHOO
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789070430
|
|
MR AJAYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
ODAPADA
|
OR-07-002-004-002/30726
(Bangursingh)
|
2407002004NRG24180120241075677
|
18/01/2024
|
BHARATI PRUSTY
|
2407002004WL137949
|
BHARATI PRUSTY
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789070432
|
|
BHARATI PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ODAPADA
|
OR-07-002-004-002/30727
(Bangursingh)
|
2407002004NRG24180120241075679
|
18/01/2024
|
SASMITA SAHOO
|
2407002004WL137949
|
SASMITA SAHOO
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789070429
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
ODAPADA
|
OR-07-002-004-002/30734
(Bangursingh)
|
2407002004NRG24180120241075671
|
18/01/2024
|
NALINI SAHOO
|
2407002004WL137948
|
NALINI SAHOO
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789070428
|
|
MRS NALINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
ODAPADA
|
OR-07-002-004-002/30751
(Bangursingh)
|
2407002004NRG24180120241075682
|
18/01/2024
|
BIKRAM KUMAR BEHERA
|
2407002004WL137950
|
BIKRAM KUMAR BEHERA
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789070431
|
|
BIKRAM KUMAR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
ODAPADA
|
OR-07-002-004-001/30706
(Bangursingh)
|
2407002004NRG24180120241075692
|
18/01/2024
|
BANITA NAIK
|
2407002004WL137953
|
BANITA NAIK
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789070420
|
|
BANITA NAIK
|
UCO BANK(607066)
|
|
9
|
ODAPADA
|
OR-07-002-004-002/30626
(Bangursingh)
|
2407002004NRG24180120241075673
|
18/01/2024
|
MAMATA SAHOO
|
2407002004WL137949
|
MAMATA SAHOO
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789070424
|
|
MAMATA SAHOO
|
UCO BANK(607066)
|
|
10
|
ODAPADA
|
OR-07-002-004-002/30626
(Bangursingh)
|
2407002004NRG24180120241075672
|
18/01/2024
|
PRAKASH KUMAR SAHOO
|
2407002004WL137949
|
PRAKASH KUMAR SAHOO
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789070425
|
|
PRAKASH KUMAR SAHOO
|
UCO BANK(607066)
|
|
11
|
ODAPADA
|
OR-07-002-004-002/30627
(Bangursingh)
|
2407002004NRG24180120241075674
|
18/01/2024
|
PRAMOD SAHOO
|
2407002004WL137949
|
PRAMOD SAHOO
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789070413
|
|
PRAMOD SAHOO
|
UCO BANK(607066)
|
|
12
|
ODAPADA
|
OR-07-002-004-002/30627
(Bangursingh)
|
2407002004NRG24180120241075675
|
18/01/2024
|
TAPASWANI SAHOO
|
2407002004WL137949
|
TAPASWANI SAHOO
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789070418
|
|
TAPASWANI SAHOO
|
UCO BANK(607066)
|
|
13
|
ODAPADA
|
OR-07-002-004-002/30639
(Bangursingh)
|
2407002004NRG24180120241075676
|
18/01/2024
|
KUMUDINI SAHOO
|
2407002004WL137949
|
KUMUDINI SAHOO
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789070414
|
|
KUMUDINI SAHOO
|
UCO BANK(607066)
|
|
14
|
ODAPADA
|
OR-07-002-004-002/30727
(Bangursingh)
|
2407002004NRG24180120241075678
|
18/01/2024
|
SADANANDA SAHOO
|
2407002004WL137949
|
SADANANDA SAHOO
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789070422
|
|
SADANANDA SAHOO
|
UCO BANK(607066)
|
|
15
|
ODAPADA
|
OR-07-002-004-002/30734
(Bangursingh)
|
2407002004NRG24180120241075670
|
18/01/2024
|
BHIMASEN SAHOO
|
2407002004WL137948
|
BHIMASEN SAHOO
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789070421
|
|
BHIMASEN SAHOO
|
UCO BANK(607066)
|
|
16
|
ODAPADA
|
OR-07-002-004-002/30738
(Bangursingh)
|
2407002004NRG24180120241075680
|
18/01/2024
|
PANDAB SAHOO
|
2407002004WL137949
|
PANDAB SAHOO
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789070412
|
|
PANDAB SAHOO
|
UCO BANK(607066)
|
|
17
|
ODAPADA
|
OR-07-002-004-002/30940
(Bangursingh)
|
2407002004NRG24180120241075683
|
18/01/2024
|
JULI KHAMARI
|
2407002004WL137950
|
JULI KHAMARI
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789070417
|
|
JULI KHAMARI
|
UCO BANK(607066)
|
|
18
|
ODAPADA
|
OR-07-002-004-002/30941
(Bangursingh)
|
2407002004NRG24180120241075684
|
18/01/2024
|
SANJAY KHAMARI
|
2407002004WL137950
|
SANJAY KHAMARI
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789070426
|
|
SANJAY KHAMARI
|
UCO BANK(607066)
|
|
19
|
ODAPADA
|
OR-07-002-004-002/30942
(Bangursingh)
|
2407002004NRG24180120241075685
|
18/01/2024
|
HIRA PADHAN
|
2407002004WL137950
|
HIRA PADHAN
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789070419
|
|
HIRA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ODAPADA
|
OR-07-002-004-002/31029
(Bangursingh)
|
2407002004NRG24180120241075691
|
18/01/2024
|
MANASI NAIK
|
2407002004WL137952
|
MANASI NAIK
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789070427
|
|
MANASI NAIK
|
UCO BANK(607066)
|
|
21
|
ODAPADA
|
OR-07-002-004-002/31030
(Bangursingh)
|
2407002004NRG24180120241075686
|
18/01/2024
|
SANJAYA SAHOO
|
2407002004WL137950
|
SANJAYA SAHOO
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789070416
|
|
SANJAY SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ODAPADA
|
OR-07-002-004-002/4514
(Bangursingh)
|
2407002004NRG24180120241075689
|
18/01/2024
|
BANESH KUMAR SAHOO
|
2407002004WL137950
|
BANESH KUMAR SAHOO
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789070435
|
|
BANESH KUMAR SAHOO
|
UCO BANK(607066)
|
|
23
|
ODAPADA
|
OR-07-002-004-002/4514
(Bangursingh)
|
2407002004NRG24180120241075688
|
18/01/2024
|
PARWATI SAHU
|
2407002004WL137950
|
PARWATI SAHU
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789070423
|
|
PARBATI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ODAPADA
|
OR-07-002-004-002/4514
(Bangursingh)
|
2407002004NRG24180120241075687
|
18/01/2024
|
RAMACHANDRA SAHOO
|
2407002004WL137950
|
RAMACHANDRA SAHOO
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789070436
|
|
RAMA CHANDRA SAHOO
|
UCO BANK(607066)
|
|
25
|
ODAPADA
|
OR-07-002-004-003/4805
(Bangursingh)
|
2407002004NRG24180120241075690
|
18/01/2024
|
Gouranga Charan Swain
|
2407002004WL137951
|
Gouranga Charan Swain
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789070415
|
|
GOURANG SWAIN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|