|
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
|
BANAPUR
|
OR-23-005-004-001/6144
(Nachuni)
|
2423005000NRG23180620220068663
|
18/06/2022
|
MANI BHOL
|
2423005WL0003725
|
MANI BHOL
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268456
|
|
MR BIJAY BHOL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANAPUR
|
OR-23-005-004-001/6280
(Nachuni)
|
2423005000NRG23180620220068680
|
18/06/2022
|
KUNI NAYAK
|
2423005WL0003725
|
KUNI NAYAK
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268462
|
|
KUNI NAYAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-004-012/8142
(Nachuni)
|
2423005000NRG23180620220068716
|
18/06/2022
|
HARI BARIK
|
2423005WL0003725
|
HARI BARIK
|
00415
|
SBIN0017541
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268460
|
|
MR HARI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
BANAPUR
|
OR-23-005-004-001/6044
(Nachuni)
|
2423005000NRG23180620220068639
|
18/06/2022
|
BANITA MALI
|
2423005WL0003725
|
BANITA MALI
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268419
|
|
BANITA MALI
|
UCO BANK(607066)
|
|
5
|
BANAPUR
|
OR-23-005-004-001/6044
(Nachuni)
|
2423005000NRG23180620220068637
|
18/06/2022
|
INDRAMANI MALI
|
2423005WL0003725
|
INDRAMANI MALI
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268413
|
|
INDRAMANI MALI
|
UCO BANK(607066)
|
|
6
|
BANAPUR
|
OR-23-005-004-001/6044
(Nachuni)
|
2423005000NRG23180620220068638
|
18/06/2022
|
Laxmi Mali
|
2423005WL0003725
|
Laxmi Mali
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268414
|
|
LAXMI MALI
|
UCO BANK(607066)
|
|
7
|
BANAPUR
|
OR-23-005-004-001/6101
(Nachuni)
|
2423005000NRG23180620220068640
|
18/06/2022
|
Dom Behera
|
2423005WL0003725
|
Dom Behera
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268410
|
|
DOM BEHERA
|
UCO BANK(607066)
|
|
8
|
BANAPUR
|
OR-23-005-004-001/6101
(Nachuni)
|
2423005000NRG23180620220068642
|
18/06/2022
|
KABITA BEHERA
|
2423005WL0003725
|
KABITA BEHERA
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268417
|
|
KABITA BEHERA
|
UCO BANK(607066)
|
|
9
|
BANAPUR
|
OR-23-005-004-001/6101
(Nachuni)
|
2423005000NRG23180620220068641
|
18/06/2022
|
PRABHATI DEI
|
2423005WL0003725
|
PRABHATI DEI
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268458
|
|
PRABHATI DEI
|
UCO BANK(607066)
|
|
10
|
BANAPUR
|
OR-23-005-004-001/6110
(Nachuni)
|
2423005000NRG23180620220068644
|
18/06/2022
|
KUNI PALAI
|
2423005WL0003725
|
KUNI PALAI
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268451
|
|
KUNI PALAI
|
UCO BANK(607066)
|
|
11
|
BANAPUR
|
OR-23-005-004-001/6113
(Nachuni)
|
2423005000NRG23180620220068645
|
18/06/2022
|
JAGU BEHERA
|
2423005WL0003725
|
JAGU BEHERA
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268461
|
|
JAGU BEHERA
|
UCO BANK(607066)
|
|
12
|
BANAPUR
|
OR-23-005-004-001/6118
(Nachuni)
|
2423005000NRG23180620220068648
|
18/06/2022
|
JHUNU BHOLA
|
2423005WL0003725
|
JHUNU BHOLA
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268421
|
|
JHUNU BHOLA
|
UCO BANK(607066)
|
|
13
|
BANAPUR
|
OR-23-005-004-001/6118
(Nachuni)
|
2423005000NRG23180620220068647
|
18/06/2022
|
RAMESH BHOL
|
2423005WL0003725
|
RAMESH BHOL
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268440
|
|
RAMESH BHOL
|
UCO BANK(607066)
|
|
14
|
BANAPUR
|
OR-23-005-004-001/6126
(Nachuni)
|
2423005000NRG23180620220068650
|
18/06/2022
|
JHUNU BHOLA
|
2423005WL0003725
|
JHUNU BHOLA
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268453
|
|
JHUNU BHOLA
|
UCO BANK(607066)
|
|
15
|
BANAPUR
|
OR-23-005-004-001/6126
(Nachuni)
|
2423005000NRG23180620220068649
|
18/06/2022
|
LAKSHMI BHOL
|
2423005WL0003725
|
LAKSHMI BHOL
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268424
|
|
LAKSHMI BHOL
|
UCO BANK(607066)
|
|
16
|
BANAPUR
|
OR-23-005-004-001/6127
(Nachuni)
|
2423005000NRG23180620220068654
|
18/06/2022
|
MUNA MALI
|
2423005WL0003725
|
MUNA MALI
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268441
|
|
MUNA MALI
|
UCO BANK(607066)
|
|
17
|
BANAPUR
|
OR-23-005-004-001/6127
(Nachuni)
|
2423005000NRG23180620220068653
|
18/06/2022
|
PRATIMA MALI
|
2423005WL0003725
|
PRATIMA MALI
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268457
|
|
PRATIMA MALI
|
UCO BANK(607066)
|
|
18
|
BANAPUR
|
OR-23-005-004-001/6134
(Nachuni)
|
2423005000NRG23180620220068656
|
18/06/2022
|
GITA DEI
|
2423005WL0003725
|
GITA DEI
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268444
|
|
GITA DEI
|
UCO BANK(607066)
|
|
19
|
BANAPUR
|
OR-23-005-004-001/6134
(Nachuni)
|
2423005000NRG23180620220068655
|
18/06/2022
|
Kailash Bholo
|
2423005WL0003725
|
Kailash Bholo
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268412
|
|
KAILASH BHOLA
|
UCO BANK(607066)
|
|
20
|
BANAPUR
|
OR-23-005-004-001/6140
(Nachuni)
|
2423005000NRG23180620220068659
|
18/06/2022
|
JAMUNA BHOLA
|
2423005WL0003725
|
JAMUNA BHOLA
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268429
|
|
JAMUNA BHOLA
|
UCO BANK(607066)
|
|
21
|
BANAPUR
|
OR-23-005-004-001/6140
(Nachuni)
|
2423005000NRG23180620220068658
|
18/06/2022
|
NIMEI BHOL
|
2423005WL0003725
|
NIMEI BHOL
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268426
|
|
NIMEI BHOL
|
UCO BANK(607066)
|
|
22
|
BANAPUR
|
OR-23-005-004-001/6143
(Nachuni)
|
2423005000NRG23180620220068660
|
18/06/2022
|
Basanta Bholo
|
2423005WL0003725
|
Basanta Bholo
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268420
|
|
BASANTA BHOLA
|
UCO BANK(607066)
|
|
23
|
BANAPUR
|
OR-23-005-004-001/6143
(Nachuni)
|
2423005000NRG23180620220068661
|
18/06/2022
|
NAYANA BHOLA
|
2423005WL0003725
|
NAYANA BHOLA
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268443
|
|
NAYANA BHOLA
|
UCO BANK(607066)
|
|
24
|
BANAPUR
|
OR-23-005-004-001/6144
(Nachuni)
|
2423005000NRG23180620220068664
|
18/06/2022
|
BANITA BHOLA
|
2423005WL0003725
|
BANITA BHOLA
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268437
|
|
BANITA BHOLA
|
UCO BANK(607066)
|
|
25
|
BANAPUR
|
OR-23-005-004-001/6146
(Nachuni)
|
2423005000NRG23180620220068666
|
18/06/2022
|
BISHWANATH BHOLA
|
2423005WL0003725
|
BISHWANATH BHOLA
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268425
|
|
BISHWANATH BHOLA
|
UCO BANK(607066)
|
|
26
|
BANAPUR
|
OR-23-005-004-001/6149
(Nachuni)
|
2423005000NRG23180620220068668
|
18/06/2022
|
MANU PALEI
|
2423005WL0003725
|
MANU PALEI
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268422
|
|
MANU PALEI
|
UCO BANK(607066)
|
|
27
|
BANAPUR
|
OR-23-005-004-001/6149
(Nachuni)
|
2423005000NRG23180620220068669
|
18/06/2022
|
MINATI PALAI
|
2423005WL0003725
|
MINATI PALAI
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268459
|
|
MINATI PALAI
|
UCO BANK(607066)
|
|
28
|
BANAPUR
|
OR-23-005-004-001/6158
(Nachuni)
|
2423005000NRG23180620220068671
|
18/06/2022
|
Rohit Mali
|
2423005WL0003725
|
Rohit Mali
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268409
|
|
ROHIT MALI
|
UCO BANK(607066)
|
|
29
|
BANAPUR
|
OR-23-005-004-001/6158
(Nachuni)
|
2423005000NRG23180620220068672
|
18/06/2022
|
SAROJINI MALI
|
2423005WL0003725
|
SAROJINI MALI
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268423
|
|
SAROJINI MALI
|
UCO BANK(607066)
|
|
30
|
BANAPUR
|
OR-23-005-004-001/6183
(Nachuni)
|
2423005000NRG23180620220068673
|
18/06/2022
|
PRAMILA DEI
|
2423005WL0003725
|
PRAMILA DEI
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268428
|
|
PRAMILA NAYAK
|
UCO BANK(607066)
|
|
31
|
BANAPUR
|
OR-23-005-004-001/6183
(Nachuni)
|
2423005000NRG23180620220068674
|
18/06/2022
|
PRATIMA NAYAK
|
2423005WL0003725
|
PRATIMA NAYAK
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268427
|
|
PRATIMA NAYAK
|
UCO BANK(607066)
|
|
32
|
BANAPUR
|
OR-23-005-004-001/6185
(Nachuni)
|
2423005000NRG23180620220068675
|
18/06/2022
|
TULASHI NAYAK
|
2423005WL0003725
|
TULASHI NAYAK
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268415
|
|
TULASHI NAYAK
|
UCO BANK(607066)
|
|
33
|
BANAPUR
|
OR-23-005-004-001/6259
(Nachuni)
|
2423005000NRG23180620220068677
|
18/06/2022
|
SANDHYARANI SAHOO
|
2423005WL0003725
|
SANDHYARANI SAHOO
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268447
|
|
SANDHYARANI SAHOO
|
UCO BANK(607066)
|
|
34
|
BANAPUR
|
OR-23-005-004-001/6277
(Nachuni)
|
2423005000NRG23180620220068678
|
18/06/2022
|
SUKANTI NAYAK
|
2423005WL0003725
|
SUKANTI NAYAK
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268430
|
|
SUKANTI NAYAK
|
UCO BANK(607066)
|
|
35
|
BANAPUR
|
OR-23-005-004-001/6280
(Nachuni)
|
2423005000NRG23180620220068679
|
18/06/2022
|
MRS MITA NAYAK
|
2423005WL0003725
|
MRS MITA NAYAK
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268445
|
|
TUKUNA NAYAK
|
UCO BANK(607066)
|
|
36
|
BANAPUR
|
OR-23-005-004-001/6302
(Nachuni)
|
2423005000NRG23180620220068681
|
18/06/2022
|
Anirudha Nayak
|
2423005WL0003725
|
Anirudha Nayak
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268411
|
|
ANIRUDHA NAYAK
|
UCO BANK(607066)
|
|
37
|
BANAPUR
|
OR-23-005-004-001/6325
(Nachuni)
|
2423005000NRG23180620220068683
|
18/06/2022
|
PUNI NAYAK
|
2423005WL0003725
|
PUNI NAYAK
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268433
|
|
PUNI NAYAK
|
UCO BANK(607066)
|
|
38
|
BANAPUR
|
OR-23-005-004-001/6325
(Nachuni)
|
2423005000NRG23180620220068682
|
18/06/2022
|
PURNA CHANDRA NAYAK
|
2423005WL0003725
|
PURNA CHANDRA NAYAK
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268435
|
|
PURNA NAYAK
|
UCO BANK(607066)
|
|
39
|
BANAPUR
|
OR-23-005-004-002/5657
(Nachuni)
|
2423005000NRG23180620220068685
|
18/06/2022
|
RUNU BARIK
|
2423005WL0003725
|
RUNU BARIK
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268418
|
|
RUNU BARIK
|
UCO BANK(607066)
|
|
40
|
BANAPUR
|
OR-23-005-004-002/5662
(Nachuni)
|
2423005000NRG23180620220068686
|
18/06/2022
|
KABERI BARIK
|
2423005WL0003725
|
KABERI BARIK
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268452
|
|
KABERI BARIK
|
UCO BANK(607066)
|
|
41
|
BANAPUR
|
OR-23-005-004-002/5731
(Nachuni)
|
2423005000NRG23180620220068688
|
18/06/2022
|
LAXMIDHAR SETHI
|
2423005WL0003725
|
LAXMIDHAR SETHI
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268442
|
|
LAXMIDHAR SETHY
|
UCO BANK(607066)
|
|
42
|
BANAPUR
|
OR-23-005-004-002/5807
(Nachuni)
|
2423005000NRG23180620220068697
|
18/06/2022
|
ANITA BHOL
|
2423005WL0003725
|
ANITA BHOL
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268431
|
|
ANITA BHOL
|
UCO BANK(607066)
|
|
43
|
BANAPUR
|
OR-23-005-004-002/5807
(Nachuni)
|
2423005000NRG23180620220068696
|
18/06/2022
|
KELU BHOLA
|
2423005WL0003725
|
KELU BHOLA
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268434
|
|
KELU BHOLA
|
UCO BANK(607066)
|
|
44
|
BANAPUR
|
OR-23-005-004-002/5811
(Nachuni)
|
2423005000NRG23180620220068700
|
18/06/2022
|
CHHAYA BHOLA
|
2423005WL0003725
|
CHHAYA BHOLA
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268454
|
|
CHHAYA BHOLA
|
UCO BANK(607066)
|
|
45
|
BANAPUR
|
OR-23-005-004-002/5811
(Nachuni)
|
2423005000NRG23180620220068699
|
18/06/2022
|
KALIA BHOLA
|
2423005WL0003725
|
KALIA BHOLA
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268455
|
|
KALIA BHOLA
|
UCO BANK(607066)
|
|
46
|
BANAPUR
|
OR-23-005-004-002/5828
(Nachuni)
|
2423005000NRG23180620220068701
|
18/06/2022
|
RAM CH SAHOO
|
2423005WL0003725
|
RAM CH SAHOO
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268408
|
|
RAMACHANDRA SAHOO
|
UCO BANK(607066)
|
|
47
|
BANAPUR
|
OR-23-005-004-002/5922
(Nachuni)
|
2423005000NRG23180620220068703
|
18/06/2022
|
SAROJINI DHOKADI
|
2423005WL0003725
|
SAROJINI DHOKADI
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268432
|
|
SAROJINI DHOKADI
|
UCO BANK(607066)
|
|
48
|
BANAPUR
|
OR-23-005-004-002/5933
(Nachuni)
|
2423005000NRG23180620220068704
|
18/06/2022
|
PRABHAKAR MAHARANA
|
2423005WL0003725
|
PRABHAKAR MAHARANA
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
28/06/2022
|
|
2518268436
|
|
PRABHAKAR MAHARANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BANAPUR
|
OR-23-005-004-005/8254
(Nachuni)
|
2423005000NRG23180620220068708
|
18/06/2022
|
MALI DEI
|
2423005WL0003725
|
MALI DEI
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268439
|
|
MALI DEI
|
UCO BANK(607066)
|
|
50
|
BANAPUR
|
OR-23-005-004-005/8254
(Nachuni)
|
2423005000NRG23180620220068706
|
18/06/2022
|
NILU BHOL
|
2423005WL0003725
|
NILU BHOL
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268450
|
|
NILU BHOL
|
UCO BANK(607066)
|
|
51
|
BANAPUR
|
OR-23-005-004-005/8254
(Nachuni)
|
2423005000NRG23180620220068709
|
18/06/2022
|
PAPI BHOLA
|
2423005WL0003725
|
PAPI BHOLA
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268416
|
|
PAPI BHOLA
|
UCO BANK(607066)
|
|
52
|
BANAPUR
|
OR-23-005-004-005/8254
(Nachuni)
|
2423005000NRG23180620220068707
|
18/06/2022
|
RUNU BHOLA
|
2423005WL0003725
|
RUNU BHOLA
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268438
|
|
RUNU BHOLA
|
UCO BANK(607066)
|
|
53
|
BANAPUR
|
OR-23-005-004-012/8133
(Nachuni)
|
2423005000NRG23180620220068713
|
18/06/2022
|
HEMALATA DEI
|
2423005WL0003725
|
HEMALATA DEI
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268449
|
|
HEMALATA DEI
|
UCO BANK(607066)
|
|
54
|
BANAPUR
|
OR-23-005-004-012/8133
(Nachuni)
|
2423005000NRG23180620220068711
|
18/06/2022
|
JAGANNATH MALI
|
2423005WL0003725
|
JAGANNATH MALI
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268448
|
|
JAGANNATH MALI
|
UCO BANK(607066)
|
|
55
|
BANAPUR
|
OR-23-005-004-012/8133
(Nachuni)
|
2423005000NRG23180620220068712
|
18/06/2022
|
LILI MALI
|
2423005WL0003725
|
LILI MALI
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518268446
|
|
LILI MALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80808
|
80808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85470
|
85470
|
|
|
|
|
|
|
|