|
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-05-019-001-005/204009
(DAKHINA NARASINGPUR)
|
2405019001NRG24220120240441222
|
29/01/2024
|
KHAGESWAR PANDA
|
2405019001WL061179
|
KHAGESWAR PANDA
|
00032
|
UTIB0002324
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151032920
|
|
KHAGESWAR PANDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-001-002/10525
(DAKHINA NARASINGPUR)
|
2405019001NRG24270120240444699
|
29/01/2024
|
UTTAM LENKA
|
2405019001WL061948
|
UTTAM LENKA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151032915
|
|
MR UTTAM LENKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-001-002/10526
(DAKHINA NARASINGPUR)
|
2405019001NRG24270120240444694
|
29/01/2024
|
SHRIKANTA LENKA
|
2405019001WL061944
|
SHRIKANTA LENKA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151032917
|
|
MR SHRIKANTA LENKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-001-002/10535
(DAKHINA NARASINGPUR)
|
2405019001NRG24270120240444696
|
29/01/2024
|
PUSPALATA MALIK
|
2405019001WL061945
|
PUSPALATA MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151032913
|
|
PUSPALATA MALLIK
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-001-004/10320
(DAKHINA NARASINGPUR)
|
2405019001NRG24270120240444698
|
29/01/2024
|
SARASWATI JENA
|
2405019001WL061947
|
SARASWATI JENA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151032916
|
|
MRS SARASWATI JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-001-004/2050
(DAKHINA NARASINGPUR)
|
2405019001NRG24270120240444697
|
29/01/2024
|
PURNIMA MAHALIK
|
2405019001WL061946
|
PURNIMA MAHALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151032914
|
|
MRS PURNIMA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-001-005/17352
(DAKHINA NARASINGPUR)
|
2405019001NRG24290120240445345
|
29/01/2024
|
RANJEETA MALIK
|
2405019001WL062071
|
RANJEETA MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151032918
|
|
RANJITA MALIK
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-001-005/20461
(DAKHINA NARASINGPUR)
|
2405019001NRG24230120240441639
|
29/01/2024
|
JYOTSNARANI SAHU
|
2405019001WL061253
|
JYOTSNARANI SAHU
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151032910
|
|
MRS JYOTSHNARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-001-005/20461
(DAKHINA NARASINGPUR)
|
2405019001NRG24230120240441638
|
29/01/2024
|
SAROJ KUMAR SAHU
|
2405019001WL061253
|
SAROJ KUMAR SAHU
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151032909
|
|
SAROJ KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-001-016/20421
(DAKHINA NARASINGPUR)
|
2405019001NRG24290120240445312
|
29/01/2024
|
DAMODAR ROUT
|
2405019001WL062068
|
DAMODAR ROUT
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151032912
|
|
DAMODARA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
OUPADA
|
OR-05-019-001-020/9824
(DAKHINA NARASINGPUR)
|
2405019001NRG24270120240444701
|
29/01/2024
|
Mr. MAHESWAR MALLIK
|
2405019001WL061950
|
Mr. MAHESWAR MALLIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151032911
|
|
MR MAHESWAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
12
|
OUPADA
|
OR-05-019-001-002/10523
(DAKHINA NARASINGPUR)
|
2405019001NRG24270120240444700
|
29/01/2024
|
DINABANDHU BARIK
|
2405019001WL061949
|
DINABANDHU BARIK
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151032905
|
|
DINABANDHU BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
OUPADA
|
OR-05-019-001-002/10526
(DAKHINA NARASINGPUR)
|
2405019001NRG24270120240444695
|
29/01/2024
|
SANJAY KUMAR LENKA
|
2405019001WL061944
|
SANJAY KUMAR LENKA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151032897
|
|
SANJAY KUMAR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
OUPADA
|
OR-05-019-001-004/10339
(DAKHINA NARASINGPUR)
|
2405019001NRG24230120240441640
|
29/01/2024
|
DILLIP KUMAR SALA
|
2405019001WL061254
|
DILLIP KUMAR SALA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151032900
|
|
DILLIP KUMAR SALA
|
UCO BANK(607066)
|
|
15
|
OUPADA
|
OR-05-019-001-004/10339
(DAKHINA NARASINGPUR)
|
2405019001NRG24230120240441641
|
29/01/2024
|
MAMATA SALA
|
2405019001WL061254
|
MAMATA SALA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151032898
|
|
MAMATA SALA
|
UCO BANK(607066)
|
|
16
|
OUPADA
|
OR-05-019-001-005/10359
(DAKHINA NARASINGPUR)
|
2405019001NRG24290120240445313
|
29/01/2024
|
DAITARI MALLIK
|
2405019001WL062069
|
DAITARI MALLIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151032896
|
|
DAITARI MALLIK
|
UCO BANK(607066)
|
|
17
|
OUPADA
|
OR-05-019-001-005/10359
(DAKHINA NARASINGPUR)
|
2405019001NRG24290120240445314
|
29/01/2024
|
RUNU MALIK
|
2405019001WL062069
|
RUNU MALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151032901
|
|
RUNU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
OUPADA
|
OR-05-019-001-005/10377
(DAKHINA NARASINGPUR)
|
2405019001NRG24290120240445346
|
29/01/2024
|
KAMALAKANTA SAMAL
|
2405019001WL062072
|
KAMALAKANTA SAMAL
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151032903
|
|
KAMALAKANTA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
OUPADA
|
OR-05-019-001-005/10377
(DAKHINA NARASINGPUR)
|
2405019001NRG24290120240445347
|
29/01/2024
|
PRIYANKA SAMAL
|
2405019001WL062072
|
PRIYANKA SAMAL
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151032904
|
|
PRIYANKA SAMAL
|
HDFC BANK LTD(607152)
|
|
20
|
OUPADA
|
OR-05-019-001-005/10422
(DAKHINA NARASINGPUR)
|
2405019001NRG24230120240441642
|
29/01/2024
|
SANJUKTA PANDA
|
2405019001WL061255
|
SANJUKTA PANDA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151032907
|
|
SANJUKTA PANDA
|
UCO BANK(607066)
|
|
21
|
OUPADA
|
OR-05-019-001-005/10423
(DAKHINA NARASINGPUR)
|
2405019001NRG24290120240445310
|
29/01/2024
|
RABINDRA MALLIK
|
2405019001WL062067
|
RABINDRA MALLIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151032906
|
|
RABINDRA MALLIK
|
UCO BANK(607066)
|
|
22
|
OUPADA
|
OR-05-019-001-005/10423
(DAKHINA NARASINGPUR)
|
2405019001NRG24290120240445311
|
29/01/2024
|
SUKANTI MALIK
|
2405019001WL062067
|
SUKANTI MALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151032895
|
|
SUKANTI MALIK
|
UCO BANK(607066)
|
|
23
|
OUPADA
|
OR-05-019-001-005/17358
(DAKHINA NARASINGPUR)
|
2405019001NRG24240120240441979
|
29/01/2024
|
REBATI PANDA
|
2405019001WL061341
|
REBATI PANDA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151032899
|
|
REBATI PANDA
|
UCO BANK(607066)
|
|
24
|
OUPADA
|
OR-05-019-001-005/20400
(DAKHINA NARASINGPUR)
|
2405019001NRG24270120240444702
|
29/01/2024
|
SUBHALAXMI SHU
|
2405019001WL061951
|
SUBHALAXMI SHU
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151032902
|
|
SUBHALAXMI CHOUDHURY
|
BANK OF INDIA(508505)
|
|
25
|
OUPADA
|
OR-05-019-001-005/20400
(DAKHINA NARASINGPUR)
|
2405019001NRG24270120240444703
|
29/01/2024
|
SUKANTI SAHU
|
2405019001WL061951
|
SUKANTI SAHU
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151032894
|
|
SUKANTI SAHOO
|
UCO BANK(607066)
|
|
26
|
OUPADA
|
OR-05-019-001-005/20421
(DAKHINA NARASINGPUR)
|
2405019001NRG24230120240441637
|
29/01/2024
|
KARUNAKAR JENA
|
2405019001WL061252
|
KARUNAKAR JENA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151032908
|
|
KARUNAKAR JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
27
|
OUPADA
|
OR-05-019-001-005/17358
(DAKHINA NARASINGPUR)
|
2405019001NRG24240120240441978
|
29/01/2024
|
KAILASH PANDA
|
2405019001WL061341
|
KAILASH PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151032919
|
|
KAILASH PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42897
|
42897
|
|
|
|
|
|
|
|