|
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
|
OUPADA
|
OR-05-019-008-001/5715
(GADASAHI)
|
2405019000NRG24071220230390679
|
07/12/2023
|
LALAMOHAN KHEJURIA
|
2405019WL050673
|
LALAMOHAN KHEJURIA
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1107279055
|
|
LALAMOHAN KHEJURIA
|
UCO BANK(607066)
|
|
2
|
OUPADA
|
OR-05-019-008-001/5783
(GADASAHI)
|
2405019000NRG24071220230390680
|
07/12/2023
|
DURYODHANA KHEJURIA
|
2405019WL050673
|
DURYODHANA KHEJURIA
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1107279065
|
|
MR DURYODHAN KHEJURIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-008-001/5786
(GADASAHI)
|
2405019000NRG24071220230390681
|
07/12/2023
|
UPENDRA KHEJURIA
|
2405019WL050673
|
UPENDRA KHEJURIA
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1107279066
|
|
UPENDRA KHEJURIA
|
UCO BANK(607066)
|
|
4
|
OUPADA
|
OR-05-019-008-001/5789
(GADASAHI)
|
2405019000NRG24071220230390682
|
07/12/2023
|
KRUSHNA CHANDRA KHEJURIA
|
2405019WL050673
|
KRUSHNA CHANDRA KHEJURIA
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1107279064
|
|
KRUSHNA CHANDRA KHEJURIA
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-008-008/3144
(GADASAHI)
|
2405019000NRG24071220230390683
|
07/12/2023
|
SUKANTA JAMUDIA
|
2405019WL050673
|
SUKANTA JAMUDIA
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1107279061
|
|
SUKANTA JAMUDIA
|
UCO BANK(607066)
|
|
6
|
OUPADA
|
OR-05-019-008-008/3150
(GADASAHI)
|
2405019000NRG24071220230390685
|
07/12/2023
|
RAIMANI DEI
|
2405019WL050673
|
RAIMANI DEI
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1107279057
|
|
RAIMANI JAMODIA
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-008-008/3150
(GADASAHI)
|
2405019000NRG24071220230390684
|
07/12/2023
|
SHYAM JAMUDIA
|
2405019WL050673
|
SHYAM JAMUDIA
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1107279062
|
|
SHYAM JAMUDIA
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-008-008/3152
(GADASAHI)
|
2405019000NRG24071220230390687
|
07/12/2023
|
BHABANI DHAMUDIA
|
2405019WL050673
|
BHABANI DHAMUDIA
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1107279059
|
|
BHABANI JAMUDIA
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-008-008/3152
(GADASAHI)
|
2405019000NRG24071220230390686
|
07/12/2023
|
GOURANGA JAMUDIA
|
2405019WL050673
|
GOURANGA JAMUDIA
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1107279063
|
|
GOURANGA JAMUDIA
|
UCO BANK(607066)
|
|
10
|
OUPADA
|
OR-05-019-008-008/3172
(GADASAHI)
|
2405019000NRG24071220230390689
|
07/12/2023
|
SUDAM JAMUDIA
|
2405019WL050673
|
SUDAM JAMUDIA
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1107279056
|
|
SUDAM JAMUDIA
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-008-008/3198
(GADASAHI)
|
2405019000NRG24071220230390690
|
07/12/2023
|
MRUTYUNJAYA MUDULI
|
2405019WL050673
|
MRUTYUNJAYA MUDULI
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1107279054
|
|
MRUTYUNJAYA MUDULI
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-008-008/3201
(GADASAHI)
|
2405019000NRG24071220230390691
|
07/12/2023
|
PABITRA JAMUDIA
|
2405019WL050673
|
PABITRA JAMUDIA
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1107279058
|
|
PABITRA JAMUDIA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
13
|
OUPADA
|
OR-05-019-008-008/3160
(GADASAHI)
|
2405019000NRG24071220230390688
|
07/12/2023
|
RANJANA KHANDEI
|
2405019WL050673
|
RANJANA KHANDEI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1107279060
|
|
RANJANA KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|