|
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-05-019-011-004/17139
(AGHIRAPADA)
|
2405019000NRG24181120230360709
|
18/11/2023
|
ARJUNA JENA
|
2405019WL044501
|
ARJUNA JENA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881793
|
|
ARJUNA JENA
|
BANK OF INDIA(508505)
|
|
2
|
OUPADA
|
OR-05-019-011-004/17145
(AGHIRAPADA)
|
2405019000NRG24181120230360710
|
18/11/2023
|
BASANTA KUMAR PRUSTY
|
2405019WL044501
|
BASANTA KUMAR PRUSTY
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881812
|
|
MR BASANTA KUMAR PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-011-004/17623
(AGHIRAPADA)
|
2405019000NRG24181120230360721
|
18/11/2023
|
JANAKILATA JENA
|
2405019WL044501
|
JANAKILATA JENA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881794
|
|
JANAKILATA JENA
|
BANK OF INDIA(508505)
|
|
4
|
OUPADA
|
OR-05-019-011-004/17632
(AGHIRAPADA)
|
2405019000NRG24181120230360726
|
18/11/2023
|
kabita behera
|
2405019WL044501
|
kabita behera
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881795
|
|
KABITA BEHERA
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-011-005/17208
(AGHIRAPADA)
|
2405019000NRG24181120230360729
|
18/11/2023
|
BASANTI NAYAK CHAITANYA NAYAK
|
2405019WL044501
|
BASANTI NAYAK CHAITANYA NAYAK
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881792
|
|
CHAITANYA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-011-004/11072
(AGHIRAPADA)
|
2405019000NRG24181120230360700
|
18/11/2023
|
JAYANTI GAHAN
|
2405019WL044501
|
JAYANTI GAHAN
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881820
|
|
JAYANTI GAHAN
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-011-004/11101
(AGHIRAPADA)
|
2405019000NRG24181120230360703
|
18/11/2023
|
KARUNAKAR NAYAK
|
2405019WL044501
|
KARUNAKAR NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881818
|
|
MR KARUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-011-004/11107
(AGHIRAPADA)
|
2405019000NRG24181120230360704
|
18/11/2023
|
JADUNATH MANDAL
|
2405019WL044501
|
JADUNATH MANDAL
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881790
|
|
JADUNATH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
OUPADA
|
OR-05-019-011-004/17316
(AGHIRAPADA)
|
2405019000NRG24181120230360712
|
18/11/2023
|
BIJAYA KUMAR BEHERA
|
2405019WL044501
|
BIJAYA KUMAR BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881819
|
|
MR BIJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-011-004/17406
(AGHIRAPADA)
|
2405019000NRG24181120230360718
|
18/11/2023
|
PRASHANTA KUMAR BEHERA
|
2405019WL044501
|
PRASHANTA KUMAR BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881821
|
|
PRASANTA KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
OUPADA
|
OR-05-019-011-004/17427
(AGHIRAPADA)
|
2405019000NRG24181120230360719
|
18/11/2023
|
JUGAL KISHOR NAYAK
|
2405019WL044501
|
JUGAL KISHOR NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881791
|
|
SHRI JUGAL KISHOR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
12
|
OUPADA
|
OR-05-019-011-004/10953
(AGHIRAPADA)
|
2405019000NRG24181120230360692
|
18/11/2023
|
NARAYAN DAS
|
2405019WL044501
|
NARAYAN DAS
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881814
|
|
NARAYANA DAS
|
UCO BANK(607066)
|
|
13
|
OUPADA
|
OR-05-019-011-004/10977
(AGHIRAPADA)
|
2405019000NRG24181120230360693
|
18/11/2023
|
CHANDANA RANI BEHERA
|
2405019WL044501
|
CHANDANA RANI BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881809
|
|
CHANDANA RANI BEHERA
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-011-004/11021
(AGHIRAPADA)
|
2405019000NRG24181120230360694
|
18/11/2023
|
SANATANA BEHERA
|
2405019WL044501
|
SANATANA BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881811
|
|
SANATAN BEHERA
|
UCO BANK(607066)
|
|
15
|
OUPADA
|
OR-05-019-011-004/11032
(AGHIRAPADA)
|
2405019000NRG24181120230360695
|
18/11/2023
|
NADI MANDAL
|
2405019WL044501
|
NADI MANDAL
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881804
|
|
NADI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
OUPADA
|
OR-05-019-011-004/11041
(AGHIRAPADA)
|
2405019000NRG24181120230360697
|
18/11/2023
|
PARBATI JENA
|
2405019WL044501
|
PARBATI JENA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881796
|
|
PARBATI JENA
|
UCO BANK(607066)
|
|
17
|
OUPADA
|
OR-05-019-011-004/11041
(AGHIRAPADA)
|
2405019000NRG24181120230360696
|
18/11/2023
|
PRANABANDHU JENA
|
2405019WL044501
|
PRANABANDHU JENA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881815
|
|
PRANABANDHU JENA
|
BANK OF INDIA(508505)
|
|
18
|
OUPADA
|
OR-05-019-011-004/11069
(AGHIRAPADA)
|
2405019000NRG24181120230360698
|
18/11/2023
|
MURALIDHAR BEHERA
|
2405019WL044501
|
MURALIDHAR BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881799
|
|
MR MURALIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-011-004/11071
(AGHIRAPADA)
|
2405019000NRG24181120230360699
|
18/11/2023
|
MAMATA MAYEE GHAN
|
2405019WL044501
|
MAMATA MAYEE GHAN
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881801
|
|
MAMATA MAYEE GHAN
|
UCO BANK(607066)
|
|
20
|
OUPADA
|
OR-05-019-011-004/11090
(AGHIRAPADA)
|
2405019000NRG24181120230360701
|
18/11/2023
|
SARASWATI PRUSTY
|
2405019WL044501
|
SARASWATI PRUSTY
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881803
|
|
SARASWATI PRUSTI
|
UCO BANK(607066)
|
|
21
|
OUPADA
|
OR-05-019-011-004/11093
(AGHIRAPADA)
|
2405019000NRG24181120230360702
|
18/11/2023
|
PADMABATI BEHERA
|
2405019WL044501
|
PADMABATI BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881817
|
|
PADMABATI BEHERA
|
UCO BANK(607066)
|
|
22
|
OUPADA
|
OR-05-019-011-004/11120
(AGHIRAPADA)
|
2405019000NRG24181120230360705
|
18/11/2023
|
MITARANI ROUT
|
2405019WL044501
|
MITARANI ROUT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881802
|
|
MITARANI ROUT
|
UCO BANK(607066)
|
|
23
|
OUPADA
|
OR-05-019-011-004/11124
(AGHIRAPADA)
|
2405019000NRG24181120230360706
|
18/11/2023
|
SUBASH CHANDRA PALEI
|
2405019WL044501
|
SUBASH CHANDRA PALEI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881798
|
|
SUBASH CHANDRA PALAI
|
UCO BANK(607066)
|
|
24
|
OUPADA
|
OR-05-019-011-004/11141
(AGHIRAPADA)
|
2405019000NRG24181120230360707
|
18/11/2023
|
KAILASH CHANDRA PALEI
|
2405019WL044501
|
KAILASH CHANDRA PALEI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881808
|
|
KAILASH CHANDRA PALEI
|
UCO BANK(607066)
|
|
25
|
OUPADA
|
OR-05-019-011-004/16559
(AGHIRAPADA)
|
2405019000NRG24181120230360708
|
18/11/2023
|
RAJANI SINGH
|
2405019WL044501
|
RAJANI SINGH
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881786
|
|
RAJANI SINGH
|
UCO BANK(607066)
|
|
26
|
OUPADA
|
OR-05-019-011-004/17181
(AGHIRAPADA)
|
2405019000NRG24181120230360711
|
18/11/2023
|
PURNACHANDRA PALEI
|
2405019WL044501
|
PURNACHANDRA PALEI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881813
|
|
PURNACHANDRA PALEI
|
UCO BANK(607066)
|
|
27
|
OUPADA
|
OR-05-019-011-004/17330
(AGHIRAPADA)
|
2405019000NRG24181120230360714
|
18/11/2023
|
JASOBANTA DAS
|
2405019WL044501
|
JASOBANTA DAS
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881822
|
|
JASOBANTA DAS
|
UCO BANK(607066)
|
|
28
|
OUPADA
|
OR-05-019-011-004/17330
(AGHIRAPADA)
|
2405019000NRG24181120230360713
|
18/11/2023
|
SUSAMA DAS
|
2405019WL044501
|
SUSAMA DAS
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9013881816
|
|
SUSAMA DAS
|
UCO BANK(607066)
|
|
29
|
OUPADA
|
OR-05-019-011-004/17350
(AGHIRAPADA)
|
2405019000NRG24181120230360715
|
18/11/2023
|
JAYANTI PRUSTY
|
2405019WL044501
|
JAYANTI PRUSTY
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881788
|
|
JAYANTI PRUSTY
|
UCO BANK(607066)
|
|
30
|
OUPADA
|
OR-05-019-011-004/17377
(AGHIRAPADA)
|
2405019000NRG24181120230360716
|
18/11/2023
|
BASANTA KUMAR NAYAK
|
2405019WL044501
|
BASANTA KUMAR NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881810
|
|
BASANTA KUMAR NAYAK
|
UCO BANK(607066)
|
|
31
|
OUPADA
|
OR-05-019-011-004/17378
(AGHIRAPADA)
|
2405019000NRG24181120230360717
|
18/11/2023
|
SABITA NAYAK
|
2405019WL044501
|
SABITA NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881807
|
|
SABITA NAYAK
|
UCO BANK(607066)
|
|
32
|
OUPADA
|
OR-05-019-011-004/17429
(AGHIRAPADA)
|
2405019000NRG24181120230360720
|
18/11/2023
|
MADHUSMITA PALEI
|
2405019WL044501
|
MADHUSMITA PALEI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881806
|
|
MADHUSMITA PALEI
|
UCO BANK(607066)
|
|
33
|
OUPADA
|
OR-05-019-011-004/17625
(AGHIRAPADA)
|
2405019000NRG24181120230360722
|
18/11/2023
|
TULASI MUDULI
|
2405019WL044501
|
TULASI MUDULI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881789
|
|
MISS TULASI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
34
|
OUPADA
|
OR-05-019-011-004/17630
(AGHIRAPADA)
|
2405019000NRG24181120230360724
|
18/11/2023
|
SUKANTI JENA
|
2405019WL044501
|
SUKANTI JENA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881785
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
OUPADA
|
OR-05-019-011-004/17631
(AGHIRAPADA)
|
2405019000NRG24181120230360725
|
18/11/2023
|
PRAKASH DHADA
|
2405019WL044501
|
PRAKASH DHADA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881800
|
|
PRAKASH KUMAR DHADA
|
UCO BANK(607066)
|
|
36
|
OUPADA
|
OR-05-019-011-004/17633
(AGHIRAPADA)
|
2405019000NRG24181120230360727
|
18/11/2023
|
NADIMANI JENA
|
2405019WL044501
|
NADIMANI JENA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881805
|
|
MISS NADIMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
OUPADA
|
OR-05-019-011-005/17207
(AGHIRAPADA)
|
2405019000NRG24181120230360728
|
18/11/2023
|
PURNACHANDRA NAYAK
|
2405019WL044501
|
PURNACHANDRA NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881787
|
|
PURNACHANDRA NAYAK
|
HDFC BANK LTD(607152)
|
|
38
|
OUPADA
|
OR-05-019-011-005/17209
(AGHIRAPADA)
|
2405019000NRG24181120230360730
|
18/11/2023
|
GANESWAR NAYAK
|
2405019WL044501
|
GANESWAR NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881797
|
|
GANESWAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53799
|
53799
|
|
|
|
|
|
|
|