|
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-07-002-013-001/9060158
(KALANGA)
|
2407002013NRG24200120241079314
|
20/01/2024
|
Jyotirmayee Parida
|
2407002013WL138502
|
Jyotirmayee Parida
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849839
|
|
MRS JYOTIRMAYEE PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ODAPADA
|
OR-07-002-013-002/9060151
(KALANGA)
|
2407002013NRG24200120241079295
|
20/01/2024
|
Sanjay Samal
|
2407002013WL138492
|
Sanjay Samal
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849843
|
|
SANJAY SAMAL
|
UCO BANK(607066)
|
|
3
|
ODAPADA
|
OR-07-002-013-002/9060156
(KALANGA)
|
2407002013NRG24200120241079297
|
20/01/2024
|
DILLIP NAIK
|
2407002013WL138493
|
DILLIP NAIK
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849841
|
|
DILLIP NAIK
|
UCO BANK(607066)
|
|
4
|
ODAPADA
|
OR-07-002-013-003/9060131
(KALANGA)
|
2407002013NRG24200120241079304
|
20/01/2024
|
DEEPAK KUMAR SETHI
|
2407002013WL138498
|
DEEPAK KUMAR SETHI
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849840
|
|
DEEPAK KUMAR SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ODAPADA
|
OR-07-002-013-004/49302
(KALANGA)
|
2407002013NRG24200120241079289
|
20/01/2024
|
NIMATI PADHAN
|
2407002013WL138490
|
NIMATI PADHAN
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849842
|
|
NIMANTI PADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
ODAPADA
|
OR-07-002-013-002/9060156
(KALANGA)
|
2407002013NRG24200120241079298
|
20/01/2024
|
GITANJALI NAIK
|
2407002013WL138493
|
GITANJALI NAIK
|
00415
|
SBIN0005759
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849844
|
|
MISS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
ODAPADA
|
OR-07-002-013-002/13219
(KALANGA)
|
2407002013NRG24200120241079315
|
20/01/2024
|
JHUNU NAIK
|
2407002013WL138503
|
JHUNU NAIK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849866
|
|
JHUNA NAIK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ODAPADA
|
OR-07-002-013-002/9060151
(KALANGA)
|
2407002013NRG24200120241079296
|
20/01/2024
|
LAXMIPRIYA SAMAL
|
2407002013WL138492
|
LAXMIPRIYA SAMAL
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849870
|
|
LAXMIPRIYA SAMAL
|
UCO BANK(607066)
|
|
9
|
ODAPADA
|
OR-07-002-013-002/906044
(KALANGA)
|
2407002013NRG24200120241079308
|
20/01/2024
|
GURI JENA
|
2407002013WL138500
|
GURI JENA
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849853
|
|
REETA JENA
|
UCO BANK(607066)
|
|
10
|
ODAPADA
|
OR-07-002-013-003/12508
(KALANGA)
|
2407002013NRG24200120241079292
|
20/01/2024
|
Rabi Naik
|
2407002013WL138491
|
Rabi Naik
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849859
|
|
RABI NAIK
|
UCO BANK(607066)
|
|
11
|
ODAPADA
|
OR-07-002-013-003/304940
(KALANGA)
|
2407002013NRG24200120241079309
|
20/01/2024
|
KUNJA BIHARI NAIK
|
2407002013WL138501
|
KUNJA BIHARI NAIK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849852
|
|
KUNJABIHARI NAIK
|
UCO BANK(607066)
|
|
12
|
ODAPADA
|
OR-07-002-013-003/30671
(KALANGA)
|
2407002013NRG24200120241079300
|
20/01/2024
|
GOBINDA SAMAL
|
2407002013WL138495
|
GOBINDA SAMAL
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849846
|
|
GOBINDA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ODAPADA
|
OR-07-002-013-003/32525
(KALANGA)
|
2407002013NRG24200120241079299
|
20/01/2024
|
RAIBARI SAMAL
|
2407002013WL138494
|
RAIBARI SAMAL
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849867
|
|
RAIBARI SAMAL
|
UCO BANK(607066)
|
|
14
|
ODAPADA
|
OR-07-002-013-003/32645
(KALANGA)
|
2407002013NRG24200120241079256
|
20/01/2024
|
MANJULATA NAIK
|
2407002013WL138478
|
MANJULATA NAIK
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138849869
|
|
MANJULATA NAIK
|
UCO BANK(607066)
|
|
15
|
ODAPADA
|
OR-07-002-013-003/33538
(KALANGA)
|
2407002013NRG24200120241079310
|
20/01/2024
|
LALITA NAIK
|
2407002013WL138501
|
LALITA NAIK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849871
|
|
LALITA NAIK
|
UCO BANK(607066)
|
|
16
|
ODAPADA
|
OR-07-002-013-003/38762
(KALANGA)
|
2407002013NRG24200120241079311
|
20/01/2024
|
CHACHERI NAIK
|
2407002013WL138501
|
CHACHERI NAIK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849868
|
|
CHACHERI NAIK
|
UCO BANK(607066)
|
|
17
|
ODAPADA
|
OR-07-002-013-003/49146
(KALANGA)
|
2407002013NRG24200120241079306
|
20/01/2024
|
AMIT NAIK
|
2407002013WL138499
|
AMIT NAIK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849850
|
|
AMIT NAIK
|
UCO BANK(607066)
|
|
18
|
ODAPADA
|
OR-07-002-013-003/49150
(KALANGA)
|
2407002013NRG24200120241079307
|
20/01/2024
|
ARCHANA NAIK
|
2407002013WL138499
|
ARCHANA NAIK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849849
|
|
ARCHANA NAIK
|
UCO BANK(607066)
|
|
19
|
ODAPADA
|
OR-07-002-013-003/905982
(KALANGA)
|
2407002013NRG24200120241079294
|
20/01/2024
|
MALAY NAIK
|
2407002013WL138491
|
MALAY NAIK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849847
|
|
MALAY NAIK
|
UCO BANK(607066)
|
|
20
|
ODAPADA
|
OR-07-002-013-003/9060131
(KALANGA)
|
2407002013NRG24200120241079305
|
20/01/2024
|
GUNJAR SWAIN
|
2407002013WL138498
|
GUNJAR SWAIN
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849848
|
|
KANDHEI SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ODAPADA
|
OR-07-002-013-004/30982
(KALANGA)
|
2407002013NRG24200120241079284
|
20/01/2024
|
SARAG DEHURY
|
2407002013WL138487
|
SARAG DEHURY
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138849845
|
|
SARAGA DEHURY
|
UCO BANK(607066)
|
|
22
|
ODAPADA
|
OR-07-002-013-004/32783
(KALANGA)
|
2407002013NRG24200120241079303
|
20/01/2024
|
CHANDRAKANTA PRUSTY
|
2407002013WL138497
|
CHANDRAKANTA PRUSTY
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138849851
|
|
CHANDRAKANTA PRUSTY
|
UCO BANK(607066)
|
|
23
|
ODAPADA
|
OR-07-002-013-004/906011
(KALANGA)
|
2407002013NRG24200120241079290
|
20/01/2024
|
MAMINA PADHAN
|
2407002013WL138490
|
MAMINA PADHAN
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849872
|
|
MAMINA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
24
|
ODAPADA
|
OR-07-002-013-001/301190
(KALANGA)
|
2407002013NRG24200120241079312
|
20/01/2024
|
SIKHAR BEHERA
|
2407002013WL138502
|
SIKHAR BEHERA
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849855
|
|
SIKHAR BEHERA
|
INDUSIND BANK(607189)
|
|
25
|
ODAPADA
|
OR-07-002-013-001/301195
(KALANGA)
|
2407002013NRG24200120241079280
|
20/01/2024
|
HEMANTA BEHERA
|
2407002013WL138485
|
HEMANTA BEHERA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138849854
|
|
HEMANTA BEHERA
|
UCO BANK(607066)
|
|
26
|
ODAPADA
|
OR-07-002-013-003/32464
(KALANGA)
|
2407002013NRG24200120241079293
|
20/01/2024
|
LAXMI NAIK
|
2407002013WL138491
|
LAXMI NAIK
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849856
|
|
LAXMI NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
27
|
ODAPADA
|
OR-07-002-013-001/9060158
(KALANGA)
|
2407002013NRG24200120241079313
|
20/01/2024
|
SHYAM SUNDAR BEHERA
|
2407002013WL138502
|
SHYAM SUNDAR BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849858
|
|
SHYAM SUNDAR BEHERA
|
UCO BANK(607066)
|
|
28
|
ODAPADA
|
OR-07-002-013-002/9060127
(KALANGA)
|
2407002013NRG24200120241079258
|
20/01/2024
|
SANDHYARANI SAHU
|
2407002013WL138480
|
SANDHYARANI SAHU
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138849865
|
|
SANDHYARANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ODAPADA
|
OR-07-002-013-003/32536
(KALANGA)
|
2407002013NRG24200120241079301
|
20/01/2024
|
INU SAMAL
|
2407002013WL138495
|
INU SAMAL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849860
|
|
INU SAMAL
|
UCO BANK(607066)
|
|
30
|
ODAPADA
|
OR-07-002-013-003/90611
(KALANGA)
|
2407002013NRG24200120241079264
|
20/01/2024
|
GUNDEI SAMAL
|
2407002013WL138482
|
GUNDEI SAMAL
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/03/2024
|
|
2138849861
|
|
GUNDEI SAMAL
|
UCO BANK(607066)
|
|
31
|
ODAPADA
|
OR-07-002-013-004/33540
(KALANGA)
|
2407002013NRG24200120241079302
|
20/01/2024
|
ROJALIN NAIK
|
2407002013WL138496
|
ROJALIN NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849857
|
|
ROJALINI NAIK
|
UCO BANK(607066)
|
|
32
|
ODAPADA
|
OR-07-002-013-004/906186
(KALANGA)
|
2407002013NRG24200120241079285
|
20/01/2024
|
DUHSHASAN PADHAN
|
2407002013WL138488
|
DUHSHASAN PADHAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849862
|
|
DUHSHASAN PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ODAPADA
|
OR-07-002-013-004/906187
(KALANGA)
|
2407002013NRG24200120241079291
|
20/01/2024
|
BIDYADHAR PADHAN
|
2407002013WL138490
|
BIDYADHAR PADHAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849864
|
|
BIDYADHAR PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ODAPADA
|
OR-07-002-013-004/906190
(KALANGA)
|
2407002013NRG24200120241079286
|
20/01/2024
|
SUSHILA PADHAN
|
2407002013WL138488
|
SUSHILA PADHAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138849863
|
|
SUSHILA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44319
|
44319
|
|
|
|
|
|
|
|