|
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-05-019-006-015/17612
(TALAKIA)
|
2405019006NRG24150220240460143
|
19/02/2024
|
NIRAKAR LENKA
|
2405019006WL065040
|
NIRAKAR LENKA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801763991
|
|
MR NIRAKAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-006-021/13346
(TALAKIA)
|
2405019006NRG24150220240460145
|
19/02/2024
|
MANASILATA MOHANTY
|
2405019006WL065042
|
MANASILATA MOHANTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801763992
|
|
MANASI LATA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-006-003/14007
(TALAKIA)
|
2405019006NRG24150220240460124
|
19/02/2024
|
ANUSAYA PRADHAN
|
2405019006WL065037
|
ANUSAYA PRADHAN
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801763988
|
|
ANUSAYA PRADHAN
|
UCO BANK(607066)
|
|
4
|
OUPADA
|
OR-05-019-006-003/14007
(TALAKIA)
|
2405019006NRG24150220240460123
|
19/02/2024
|
BUDHIRAM PRADHAN
|
2405019006WL065037
|
BUDHIRAM PRADHAN
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801763986
|
|
BUDHIRAM PRADHAN
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-006-004/17486
(TALAKIA)
|
2405019006NRG24150220240460122
|
19/02/2024
|
SAKUNTALA ROUL
|
2405019006WL065036
|
SAKUNTALA ROUL
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801763993
|
|
SAKUNTALA ROUL
|
UCO BANK(607066)
|
|
6
|
OUPADA
|
OR-05-019-006-007/13731
(TALAKIA)
|
2405019006NRG24150220240460144
|
19/02/2024
|
BHARATI PALEI
|
2405019006WL065041
|
BHARATI PALEI
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801763987
|
|
BHARATI PALEI
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-006-009/14611
(TALAKIA)
|
2405019006NRG24150220240460147
|
19/02/2024
|
LOKANATH DAS
|
2405019006WL065044
|
LOKANATH DAS
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801763994
|
|
LOKANATH DAS
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-006-009/14638
(TALAKIA)
|
2405019006NRG24150220240460148
|
19/02/2024
|
SADHU JENA
|
2405019006WL065044
|
SADHU JENA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801763995
|
|
SADHU CHARAN JENA
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-006-011/16675
(TALAKIA)
|
2405019006NRG24150220240460140
|
19/02/2024
|
NIRANJAN JENA
|
2405019006WL065039
|
NIRANJAN JENA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801763996
|
|
NIRANJAN JENA
|
UCO BANK(607066)
|
|
10
|
OUPADA
|
OR-05-019-006-011/16675
(TALAKIA)
|
2405019006NRG24150220240460141
|
19/02/2024
|
RITARANI JENA
|
2405019006WL065039
|
RITARANI JENA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801763989
|
|
RITARANI JENA
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-006-015/17612
(TALAKIA)
|
2405019006NRG24150220240460142
|
19/02/2024
|
GITANJALI LENKA
|
2405019006WL065040
|
GITANJALI LENKA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801763990
|
|
GITANJALI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|