|
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-05-019-007-001/17174
(RAIRAMCHANDRAPUR)
|
2405019000NRG24200520230054000
|
20/05/2023
|
PRAMOD KUMAR BEHERA
|
2405019WL002864
|
PRAMOD KUMAR BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860735842
|
|
MR PRAMOD KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-007-001/17357
(RAIRAMCHANDRAPUR)
|
2405019000NRG24200520230054001
|
20/05/2023
|
BHARATI NAYAK
|
2405019WL002864
|
BHARATI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860735846
|
|
MRS BHARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-007-001/6052
(RAIRAMCHANDRAPUR)
|
2405019000NRG24200520230054003
|
20/05/2023
|
GANGADHAR SA
|
2405019WL002864
|
GANGADHAR SA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860735847
|
|
MR GANGADHAR SA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-007-007/6183
(RAIRAMCHANDRAPUR)
|
2405019000NRG24200520230054011
|
20/05/2023
|
SRIMATI MANIK
|
2405019WL002865
|
SRIMATI MANIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860735850
|
|
MRS SREEMATI MANIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-007-007/6186
(RAIRAMCHANDRAPUR)
|
2405019000NRG24200520230054012
|
20/05/2023
|
BHAGIRATHI JALIAL
|
2405019WL002865
|
BHAGIRATHI JALIAL
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860735845
|
|
MR BHAGIRATHI JALIAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-007-007/6195
(RAIRAMCHANDRAPUR)
|
2405019000NRG24200520230054013
|
20/05/2023
|
PATRA MANJU
|
2405019WL002865
|
PATRA MANJU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860735843
|
|
MRS MANJU PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-007-007/6207
(RAIRAMCHANDRAPUR)
|
2405019000NRG24200520230054015
|
20/05/2023
|
SANATAN MARANDI
|
2405019WL002865
|
SANATAN MARANDI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860735848
|
|
MR SANATAN MIRIDIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-007-007/6209
(RAIRAMCHANDRAPUR)
|
2405019000NRG24200520230054016
|
20/05/2023
|
UPENDRA DAKUA
|
2405019WL002865
|
UPENDRA DAKUA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860735849
|
|
MR UPENDRA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-007-007/6222
(RAIRAMCHANDRAPUR)
|
2405019000NRG24200520230054018
|
20/05/2023
|
Mr. PANCHANAN PATRA
|
2405019WL002865
|
Mr. PANCHANAN PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860735844
|
|
MR PANCHANAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-007-001/6052
(RAIRAMCHANDRAPUR)
|
2405019000NRG24200520230054002
|
20/05/2023
|
URMILA PARIDA
|
2405019WL002864
|
URMILA PARIDA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860735836
|
|
URMILA PARIDA
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-007-001/6054
(RAIRAMCHANDRAPUR)
|
2405019000NRG24200520230054004
|
20/05/2023
|
HEMALATA BHUYAN
|
2405019WL002865
|
HEMALATA BHUYAN
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860735839
|
|
HEMALATA BHUYAN
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-007-001/6072
(RAIRAMCHANDRAPUR)
|
2405019000NRG24200520230054006
|
20/05/2023
|
PUJARANI SA
|
2405019WL002865
|
PUJARANI SA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860735840
|
|
PUJARANI SA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
OUPADA
|
OR-05-019-007-001/6072
(RAIRAMCHANDRAPUR)
|
2405019000NRG24200520230054005
|
20/05/2023
|
RAMA SA
|
2405019WL002865
|
RAMA SA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860735835
|
|
RAMAKANTA SA
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-007-001/6080
(RAIRAMCHANDRAPUR)
|
2405019000NRG24200520230054007
|
20/05/2023
|
JAYANTI SA
|
2405019WL002865
|
JAYANTI SA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860735851
|
|
JAYANTI SA
|
UCO BANK(607066)
|
|
15
|
OUPADA
|
OR-05-019-007-001/6080
(RAIRAMCHANDRAPUR)
|
2405019000NRG24200520230054008
|
20/05/2023
|
SUNIL KUMAR SA
|
2405019WL002865
|
SUNIL KUMAR SA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860735837
|
|
SUNIL KUMAR SA
|
UCO BANK(607066)
|
|
16
|
OUPADA
|
OR-05-019-007-007/17231
(RAIRAMCHANDRAPUR)
|
2405019000NRG24200520230054009
|
20/05/2023
|
DAMINI NAIK
|
2405019WL002865
|
DAMINI NAIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860735841
|
|
DAMINI NAIKI
|
UCO BANK(607066)
|
|
17
|
OUPADA
|
OR-05-019-007-007/6211
(RAIRAMCHANDRAPUR)
|
2405019000NRG24200520230054017
|
20/05/2023
|
MAHESWAR KHANDEI
|
2405019WL002865
|
MAHESWAR KHANDEI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860735838
|
|
MAHESWAR KHANDEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|