|
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-05-019-011-001/10665
(AGHIRAPADA)
|
2405019000NRG24040720230165736
|
05/07/2023
|
BABAJI MANIK
|
2405019WL008446
|
BABAJI MANIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688925
|
|
BABAJI MANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-011-001/11237
(AGHIRAPADA)
|
2405019000NRG24040720230165743
|
05/07/2023
|
SUKANTILATA BISWAL
|
2405019WL008446
|
SUKANTILATA BISWAL
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688952
|
|
MRS SUKANTILATA BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-011-001/11276
(AGHIRAPADA)
|
2405019000NRG24040720230165753
|
05/07/2023
|
BASANTILATA MOHANTY
|
2405019WL008446
|
BASANTILATA MOHANTY
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688953
|
|
MRS BASANTILATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-011-001/11318
(AGHIRAPADA)
|
2405019000NRG24040720230165756
|
05/07/2023
|
JOTRIMAYA JENA
|
2405019WL008446
|
JOTRIMAYA JENA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688950
|
|
JYOTIRMAYA JENA
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-011-001/16440
(AGHIRAPADA)
|
2405019000NRG24040720230165761
|
05/07/2023
|
MR. SHANKARSHAN DAS
|
2405019WL008446
|
MR. SHANKARSHAN DAS
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688954
|
|
SHANKARSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-011-001/16440
(AGHIRAPADA)
|
2405019000NRG24040720230165762
|
05/07/2023
|
MRS. PADMABATI DAS
|
2405019WL008446
|
MRS. PADMABATI DAS
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688951
|
|
PADMABATI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-011-001/10722
(AGHIRAPADA)
|
2405019000NRG24040720230165737
|
05/07/2023
|
AHALYA PRUSTY
|
2405019WL008446
|
AHALYA PRUSTY
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688947
|
|
AHALYA PRUSTY
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-011-001/11202
(AGHIRAPADA)
|
2405019000NRG24040720230165740
|
05/07/2023
|
GAYATRI PALEI
|
2405019WL008446
|
GAYATRI PALEI
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688937
|
|
GAYATRI PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
OUPADA
|
OR-05-019-011-001/11202
(AGHIRAPADA)
|
2405019000NRG24040720230165738
|
05/07/2023
|
MADHUSUDAN JENA
|
2405019WL008446
|
MADHUSUDAN JENA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688933
|
|
MADHUSUDAN JENA
|
UCO BANK(607066)
|
|
10
|
OUPADA
|
OR-05-019-011-001/11202
(AGHIRAPADA)
|
2405019000NRG24040720230165739
|
05/07/2023
|
PRAVAKAR JENA
|
2405019WL008446
|
PRAVAKAR JENA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688928
|
|
PRAVAKAR JENA
|
ICICI BANK LTD(508534)
|
|
11
|
OUPADA
|
OR-05-019-011-001/11232
(AGHIRAPADA)
|
2405019000NRG24040720230165741
|
05/07/2023
|
MALATI DAS
|
2405019WL008446
|
MALATI DAS
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688935
|
|
MALATILATA DAS
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-011-001/11233
(AGHIRAPADA)
|
2405019000NRG24040720230165742
|
05/07/2023
|
SUMATI DAS
|
2405019WL008446
|
SUMATI DAS
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688940
|
|
SUMATI DAS
|
UCO BANK(607066)
|
|
13
|
OUPADA
|
OR-05-019-011-001/11237
(AGHIRAPADA)
|
2405019000NRG24040720230165744
|
05/07/2023
|
RAMANIMANI BISWAL
|
2405019WL008446
|
RAMANIMANI BISWAL
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688934
|
|
RAMANIMANI BISWAL
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-011-001/11251
(AGHIRAPADA)
|
2405019000NRG24040720230165745
|
05/07/2023
|
SUDARSAN SENAPATI
|
2405019WL008446
|
SUDARSAN SENAPATI
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688943
|
|
SUDARSAN SENAPATI
|
UCO BANK(607066)
|
|
15
|
OUPADA
|
OR-05-019-011-001/11258
(AGHIRAPADA)
|
2405019000NRG24040720230165746
|
05/07/2023
|
LAXMIPRIYA NAYAK
|
2405019WL008446
|
LAXMIPRIYA NAYAK
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688939
|
|
LAXMIPRIYA NAYAK
|
UCO BANK(607066)
|
|
16
|
OUPADA
|
OR-05-019-011-001/11261
(AGHIRAPADA)
|
2405019000NRG24040720230165747
|
05/07/2023
|
GANGADHAR SENAPATI
|
2405019WL008446
|
GANGADHAR SENAPATI
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688927
|
|
SAROJ KUMAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-011-001/11263
(AGHIRAPADA)
|
2405019000NRG24040720230165749
|
05/07/2023
|
KASHINATHA MANIK
|
2405019WL008446
|
KASHINATHA MANIK
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688945
|
|
KASHINATH MANIKA
|
UCO BANK(607066)
|
|
18
|
OUPADA
|
OR-05-019-011-001/11263
(AGHIRAPADA)
|
2405019000NRG24040720230165750
|
05/07/2023
|
SARASWATI MANIK
|
2405019WL008446
|
SARASWATI MANIK
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688944
|
|
SARASWATI MANIKA
|
UCO BANK(607066)
|
|
19
|
OUPADA
|
OR-05-019-011-001/11272
(AGHIRAPADA)
|
2405019000NRG24040720230165752
|
05/07/2023
|
LAXMIDHAR MOHANTY
|
2405019WL008446
|
LAXMIDHAR MOHANTY
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688938
|
|
LAXMIDHAR MOHANTY
|
AXIS BANK(607153)
|
|
20
|
OUPADA
|
OR-05-019-011-001/11272
(AGHIRAPADA)
|
2405019000NRG24040720230165751
|
05/07/2023
|
PARBATI MOHANTY
|
2405019WL008446
|
PARBATI MOHANTY
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688926
|
|
PARBATI MOHANTY
|
UCO BANK(607066)
|
|
21
|
OUPADA
|
OR-05-019-011-001/11285
(AGHIRAPADA)
|
2405019000NRG24040720230165754
|
05/07/2023
|
ARUNA KUMAR BEHERA
|
2405019WL008446
|
ARUNA KUMAR BEHERA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688930
|
|
Mr. ARUN KUMAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
OUPADA
|
OR-05-019-011-001/11316
(AGHIRAPADA)
|
2405019000NRG24040720230165755
|
05/07/2023
|
MAHENDRA BISWAL
|
2405019WL008446
|
MAHENDRA BISWAL
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688929
|
|
MAHENDRA BISWAL
|
UCO BANK(607066)
|
|
23
|
OUPADA
|
OR-05-019-011-001/11318
(AGHIRAPADA)
|
2405019000NRG24040720230165757
|
05/07/2023
|
DAMAYANTI JENA
|
2405019WL008446
|
DAMAYANTI JENA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688936
|
|
DAMAYANTI JENA
|
UCO BANK(607066)
|
|
24
|
OUPADA
|
OR-05-019-011-001/11333
(AGHIRAPADA)
|
2405019000NRG24040720230165758
|
05/07/2023
|
TAPAN KUMAR MALLIK
|
2405019WL008446
|
TAPAN KUMAR MALLIK
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688931
|
|
TAPAN KUMAR MALLIK
|
UCO BANK(607066)
|
|
25
|
OUPADA
|
OR-05-019-011-001/16435
(AGHIRAPADA)
|
2405019000NRG24040720230165759
|
05/07/2023
|
PRATIMA MALLICK
|
2405019WL008446
|
PRATIMA MALLICK
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688949
|
|
PRATIMA MALLICK
|
UCO BANK(607066)
|
|
26
|
OUPADA
|
OR-05-019-011-001/16439
(AGHIRAPADA)
|
2405019000NRG24040720230165760
|
05/07/2023
|
JAMUNA DAS
|
2405019WL008446
|
JAMUNA DAS
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688942
|
|
JAMUNA DAS
|
UCO BANK(607066)
|
|
27
|
OUPADA
|
OR-05-019-011-001/16441
(AGHIRAPADA)
|
2405019000NRG24040720230165764
|
05/07/2023
|
ARATI DAS
|
2405019WL008446
|
ARATI DAS
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688932
|
|
ARATI DAS
|
UCO BANK(607066)
|
|
28
|
OUPADA
|
OR-05-019-011-001/16441
(AGHIRAPADA)
|
2405019000NRG24040720230165763
|
05/07/2023
|
LOCHAN DAS
|
2405019WL008446
|
LOCHAN DAS
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688948
|
|
LOCHAN DAS
|
UCO BANK(607066)
|
|
29
|
OUPADA
|
OR-05-019-011-001/16444
(AGHIRAPADA)
|
2405019000NRG24040720230165765
|
05/07/2023
|
MANORAMA DAS
|
2405019WL008446
|
MANORAMA DAS
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688941
|
|
MANORAMA DAS
|
UCO BANK(607066)
|
|
30
|
OUPADA
|
OR-05-019-011-001/17477
(AGHIRAPADA)
|
2405019000NRG24040720230165766
|
05/07/2023
|
CHAKRADHAR BISWAL
|
2405019WL008446
|
CHAKRADHAR BISWAL
|
00462
|
UCBA0001008
|
711
|
711
|
Processed
|
13/07/2023
|
|
3373688946
|
|
CHAKRADHAR BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
31
|
OUPADA
|
OR-05-019-011-001/11261
(AGHIRAPADA)
|
2405019000NRG24040720230165748
|
05/07/2023
|
SM SUMITRA SENAPATI WO GANGADHAR
|
2405019WL008446
|
SM SUMITRA SENAPATI WO GANGADHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373688955
|
|
SM SUMITRA SENAPATI WO GANGADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|