|
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)
|
2405019000NRG24280620230155598
|
28/06/2023
|
BABAJI MANIK
|
2405019WL007924
|
BABAJI MANIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076139
|
|
BABAJI MANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-011-001/11237
(AGHIRAPADA)
|
2405019000NRG24280620230155605
|
28/06/2023
|
SUKANTILATA BISWAL
|
2405019WL007924
|
SUKANTILATA BISWAL
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076164
|
|
MRS SUKANTILATA BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-011-001/11276
(AGHIRAPADA)
|
2405019000NRG24280620230155615
|
28/06/2023
|
BASANTILATA MOHANTY
|
2405019WL007924
|
BASANTILATA MOHANTY
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076165
|
|
MRS BASANTILATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-011-001/11318
(AGHIRAPADA)
|
2405019000NRG24280620230155618
|
28/06/2023
|
JOTRIMAYA JENA
|
2405019WL007924
|
JOTRIMAYA JENA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076162
|
|
JYOTIRMAYA JENA
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-011-001/16440
(AGHIRAPADA)
|
2405019000NRG24280620230155623
|
28/06/2023
|
MR. SHANKARSHAN DAS
|
2405019WL007924
|
MR. SHANKARSHAN DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076167
|
|
SHANKARSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-011-001/16440
(AGHIRAPADA)
|
2405019000NRG24280620230155624
|
28/06/2023
|
MRS. PADMABATI DAS
|
2405019WL007924
|
MRS. PADMABATI DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076163
|
|
PADMABATI DAS
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-011-001/17367
(AGHIRAPADA)
|
2405019000NRG24280620230155637
|
28/06/2023
|
PRAFULLA MALIK
|
2405019WL007924
|
PRAFULLA MALIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076166
|
|
MR PRAPHULLA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-011-001/10722
(AGHIRAPADA)
|
2405019000NRG24280620230155599
|
28/06/2023
|
AHALYA PRUSTY
|
2405019WL007924
|
AHALYA PRUSTY
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064076159
|
|
AHALYA PRUSTY
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-011-001/11202
(AGHIRAPADA)
|
2405019000NRG24280620230155602
|
28/06/2023
|
GAYATRI PALEI
|
2405019WL007924
|
GAYATRI PALEI
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076171
|
|
GAYATRI PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
OUPADA
|
OR-05-019-011-001/11202
(AGHIRAPADA)
|
2405019000NRG24280620230155600
|
28/06/2023
|
MADHUSUDAN JENA
|
2405019WL007924
|
MADHUSUDAN JENA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076142
|
|
MADHUSUDAN JENA
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-011-001/11202
(AGHIRAPADA)
|
2405019000NRG24280620230155601
|
28/06/2023
|
PRAVAKAR JENA
|
2405019WL007924
|
PRAVAKAR JENA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076176
|
|
PRAVAKAR JENA
|
ICICI BANK LTD(508534)
|
|
12
|
OUPADA
|
OR-05-019-011-001/11232
(AGHIRAPADA)
|
2405019000NRG24280620230155603
|
28/06/2023
|
MALATI DAS
|
2405019WL007924
|
MALATI DAS
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076144
|
|
MALATILATA DAS
|
UCO BANK(607066)
|
|
13
|
OUPADA
|
OR-05-019-011-001/11233
(AGHIRAPADA)
|
2405019000NRG24280620230155604
|
28/06/2023
|
SUMATI DAS
|
2405019WL007924
|
SUMATI DAS
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076151
|
|
SUMATI DAS
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-011-001/11237
(AGHIRAPADA)
|
2405019000NRG24280620230155606
|
28/06/2023
|
RAMANIMANI BISWAL
|
2405019WL007924
|
RAMANIMANI BISWAL
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076172
|
|
RAMANIMANI BISWAL
|
UCO BANK(607066)
|
|
15
|
OUPADA
|
OR-05-019-011-001/11251
(AGHIRAPADA)
|
2405019000NRG24280620230155607
|
28/06/2023
|
SUDARSAN SENAPATI
|
2405019WL007924
|
SUDARSAN SENAPATI
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076155
|
|
SUDARSAN SENAPATI
|
UCO BANK(607066)
|
|
16
|
OUPADA
|
OR-05-019-011-001/11258
(AGHIRAPADA)
|
2405019000NRG24280620230155608
|
28/06/2023
|
LAXMIPRIYA NAYAK
|
2405019WL007924
|
LAXMIPRIYA NAYAK
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076150
|
|
LAXMIPRIYA NAYAK
|
UCO BANK(607066)
|
|
17
|
OUPADA
|
OR-05-019-011-001/11261
(AGHIRAPADA)
|
2405019000NRG24280620230155609
|
28/06/2023
|
GANGADHAR SENAPATI
|
2405019WL007924
|
GANGADHAR SENAPATI
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076177
|
|
SAROJ KUMAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-011-001/11263
(AGHIRAPADA)
|
2405019000NRG24280620230155611
|
28/06/2023
|
KASHINATHA MANIK
|
2405019WL007924
|
KASHINATHA MANIK
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076157
|
|
KASHINATH MANIKA
|
UCO BANK(607066)
|
|
19
|
OUPADA
|
OR-05-019-011-001/11263
(AGHIRAPADA)
|
2405019000NRG24280620230155612
|
28/06/2023
|
SARASWATI MANIK
|
2405019WL007924
|
SARASWATI MANIK
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076156
|
|
SARASWATI MANIKA
|
UCO BANK(607066)
|
|
20
|
OUPADA
|
OR-05-019-011-001/11272
(AGHIRAPADA)
|
2405019000NRG24280620230155614
|
28/06/2023
|
LAXMIDHAR MOHANTY
|
2405019WL007924
|
LAXMIDHAR MOHANTY
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076149
|
|
LAXMIDHAR MOHANTY
|
AXIS BANK(607153)
|
|
21
|
OUPADA
|
OR-05-019-011-001/11272
(AGHIRAPADA)
|
2405019000NRG24280620230155613
|
28/06/2023
|
PARBATI MOHANTY
|
2405019WL007924
|
PARBATI MOHANTY
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076178
|
|
PARBATI MOHANTY
|
UCO BANK(607066)
|
|
22
|
OUPADA
|
OR-05-019-011-001/11285
(AGHIRAPADA)
|
2405019000NRG24280620230155616
|
28/06/2023
|
ARUNA KUMAR BEHERA
|
2405019WL007924
|
ARUNA KUMAR BEHERA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076174
|
|
Mr. ARUN KUMAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
OUPADA
|
OR-05-019-011-001/11316
(AGHIRAPADA)
|
2405019000NRG24280620230155617
|
28/06/2023
|
MAHENDRA BISWAL
|
2405019WL007924
|
MAHENDRA BISWAL
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076175
|
|
MAHENDRA BISWAL
|
UCO BANK(607066)
|
|
24
|
OUPADA
|
OR-05-019-011-001/11318
(AGHIRAPADA)
|
2405019000NRG24280620230155619
|
28/06/2023
|
DAMAYANTI JENA
|
2405019WL007924
|
DAMAYANTI JENA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076147
|
|
DAMAYANTI JENA
|
UCO BANK(607066)
|
|
25
|
OUPADA
|
OR-05-019-011-001/11333
(AGHIRAPADA)
|
2405019000NRG24280620230155620
|
28/06/2023
|
TAPAN KUMAR MALLIK
|
2405019WL007924
|
TAPAN KUMAR MALLIK
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076140
|
|
TAPAN KUMAR MALLIK
|
UCO BANK(607066)
|
|
26
|
OUPADA
|
OR-05-019-011-001/16435
(AGHIRAPADA)
|
2405019000NRG24280620230155621
|
28/06/2023
|
PRATIMA MALLICK
|
2405019WL007924
|
PRATIMA MALLICK
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076169
|
|
PRATIMA MALLICK
|
UCO BANK(607066)
|
|
27
|
OUPADA
|
OR-05-019-011-001/16439
(AGHIRAPADA)
|
2405019000NRG24280620230155622
|
28/06/2023
|
JAMUNA DAS
|
2405019WL007924
|
JAMUNA DAS
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076170
|
|
JAMUNA DAS
|
UCO BANK(607066)
|
|
28
|
OUPADA
|
OR-05-019-011-001/16441
(AGHIRAPADA)
|
2405019000NRG24280620230155626
|
28/06/2023
|
ARATI DAS
|
2405019WL007924
|
ARATI DAS
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076173
|
|
ARATI DAS
|
UCO BANK(607066)
|
|
29
|
OUPADA
|
OR-05-019-011-001/16441
(AGHIRAPADA)
|
2405019000NRG24280620230155625
|
28/06/2023
|
LOCHAN DAS
|
2405019WL007924
|
LOCHAN DAS
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076161
|
|
LOCHAN DAS
|
UCO BANK(607066)
|
|
30
|
OUPADA
|
OR-05-019-011-001/16444
(AGHIRAPADA)
|
2405019000NRG24280620230155627
|
28/06/2023
|
MANORAMA DAS
|
2405019WL007924
|
MANORAMA DAS
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076154
|
|
MANORAMA DAS
|
UCO BANK(607066)
|
|
31
|
OUPADA
|
OR-05-019-011-001/16448
(AGHIRAPADA)
|
2405019000NRG24280620230155629
|
28/06/2023
|
SMRUTIREKHA DAS
|
2405019WL007924
|
SMRUTIREKHA DAS
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076153
|
|
SMRUTIREKHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
OUPADA
|
OR-05-019-011-001/16448
(AGHIRAPADA)
|
2405019000NRG24280620230155628
|
28/06/2023
|
SUKANTI DAS
|
2405019WL007924
|
SUKANTI DAS
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076152
|
|
SUKANTI DAS
|
UCO BANK(607066)
|
|
33
|
OUPADA
|
OR-05-019-011-001/16533
(AGHIRAPADA)
|
2405019000NRG24280620230155630
|
28/06/2023
|
BABURAM KHANDEI
|
2405019WL007924
|
BABURAM KHANDEI
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076143
|
|
BABURAM KHANDEI
|
UCO BANK(607066)
|
|
34
|
OUPADA
|
OR-05-019-011-001/16533
(AGHIRAPADA)
|
2405019000NRG24280620230155631
|
28/06/2023
|
PADMABATI KHANDEI
|
2405019WL007924
|
PADMABATI KHANDEI
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076145
|
|
PADMABATI KHANDEI
|
UCO BANK(607066)
|
|
35
|
OUPADA
|
OR-05-019-011-001/17148
(AGHIRAPADA)
|
2405019000NRG24280620230155632
|
28/06/2023
|
NIRANJAN MOHANTY
|
2405019WL007924
|
NIRANJAN MOHANTY
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076160
|
|
NIRANJAN MOHANTY
|
UCO BANK(607066)
|
|
36
|
OUPADA
|
OR-05-019-011-001/17148
(AGHIRAPADA)
|
2405019000NRG24280620230155633
|
28/06/2023
|
RITARANI MOHANTY
|
2405019WL007924
|
RITARANI MOHANTY
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076141
|
|
RITARANI MOHANTY
|
UCO BANK(607066)
|
|
37
|
OUPADA
|
OR-05-019-011-001/17201
(AGHIRAPADA)
|
2405019000NRG24280620230155634
|
28/06/2023
|
BANAMALI BISWAL
|
2405019WL007924
|
BANAMALI BISWAL
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076179
|
|
BANAMALI BISWAL
|
UCO BANK(607066)
|
|
38
|
OUPADA
|
OR-05-019-011-001/17242
(AGHIRAPADA)
|
2405019000NRG24280620230155635
|
28/06/2023
|
SANDHYARANI MALLIK
|
2405019WL007924
|
SANDHYARANI MALLIK
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076146
|
|
MRS SANDHYARANI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
OUPADA
|
OR-05-019-011-001/17367
(AGHIRAPADA)
|
2405019000NRG24280620230155636
|
28/06/2023
|
RUNI MALIK
|
2405019WL007924
|
RUNI MALIK
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076148
|
|
RUNI MALIK
|
UCO BANK(607066)
|
|
40
|
OUPADA
|
OR-05-019-011-001/17477
(AGHIRAPADA)
|
2405019000NRG24280620230155638
|
28/06/2023
|
CHAKRADHAR BISWAL
|
2405019WL007924
|
CHAKRADHAR BISWAL
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076158
|
|
CHAKRADHAR BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
41
|
OUPADA
|
OR-05-019-011-001/11261
(AGHIRAPADA)
|
2405019000NRG24280620230155610
|
28/06/2023
|
SM SUMITRA SENAPATI WO GANGADHAR
|
2405019WL007924
|
SM SUMITRA SENAPATI WO GANGADHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064076168
|
|
SM SUMITRA SENAPATI WO GANGADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67782
|
67782
|
|
|
|
|
|
|
|