|
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-05-019-008-003/16034
(GADASAHI)
|
2405019000NRG24030720230164472
|
03/07/2023
|
Rasananda Behera
|
2405019WL008369
|
Rasananda Behera
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326583144
|
|
RASANANDA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-008-001/17307
(GADASAHI)
|
2405019000NRG24030720230164466
|
03/07/2023
|
SUNITA PATRA
|
2405019WL008369
|
SUNITA PATRA
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326583152
|
|
MRS SUNITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-008-002/17256
(GADASAHI)
|
2405019000NRG24030720230164469
|
03/07/2023
|
RUNU PATRA
|
2405019WL008369
|
RUNU PATRA
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326583146
|
|
MRS RUNU PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-008-003/16034
(GADASAHI)
|
2405019000NRG24030720230164473
|
03/07/2023
|
RASHMI REKHA BEHERA
|
2405019WL008369
|
RASHMI REKHA BEHERA
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326583147
|
|
SURABHI KUSUMA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-008-001/17263
(GADASAHI)
|
2405019000NRG24030720230164464
|
03/07/2023
|
NANDINI BARIK
|
2405019WL008369
|
NANDINI BARIK
|
00462
|
UCBA0001008
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326583149
|
|
NANDINI BARIK
|
UCO BANK(607066)
|
|
6
|
OUPADA
|
OR-05-019-008-001/17263
(GADASAHI)
|
2405019000NRG24030720230164463
|
03/07/2023
|
SHASHIKANTA BARIK
|
2405019WL008369
|
SHASHIKANTA BARIK
|
00462
|
UCBA0001008
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326583150
|
|
MR SHASHIKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-008-002/17252
(GADASAHI)
|
2405019000NRG24030720230164468
|
03/07/2023
|
JHUNU PATRA
|
2405019WL008369
|
JHUNU PATRA
|
00462
|
UCBA0001008
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326583148
|
|
JHUNU PATRA
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-008-002/3929
(GADASAHI)
|
2405019000NRG24030720230164470
|
03/07/2023
|
JAYANTI LENKA
|
2405019WL008369
|
JAYANTI LENKA
|
00462
|
UCBA0001008
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326583143
|
|
JAYANTI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
OUPADA
|
OR-05-019-008-002/3942
(GADASAHI)
|
2405019000NRG24030720230164471
|
03/07/2023
|
CHAMPA NAIK
|
2405019WL008369
|
CHAMPA NAIK
|
00462
|
UCBA0001008
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326583151
|
|
CHAMPA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-008-001/17306
(GADASAHI)
|
2405019000NRG24030720230164465
|
03/07/2023
|
SHAKUNTALA PATRA
|
2405019WL008369
|
SHAKUNTALA PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326583145
|
|
SAKUNTALA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|