|
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-05-019-006-003/17608
(TALAKIA)
|
2405019000NRG24281120230374213
|
29/11/2023
|
MAKUNDA CHANDRA PRADHAN
|
2405019WL047218
|
MAKUNDA CHANDRA PRADHAN
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100000441
|
|
MUKUNDA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-006-003/17608
(TALAKIA)
|
2405019000NRG24281120230374212
|
29/11/2023
|
RAMAMANI PRADHAN
|
2405019WL047218
|
RAMAMANI PRADHAN
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100000442
|
|
MRS RAMAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-006-016/13447
(TALAKIA)
|
2405019000NRG24281120230374215
|
29/11/2023
|
PREMALATA LENKA
|
2405019WL047219
|
PREMALATA LENKA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100000440
|
|
MRS PREMALATA LENKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-006-021/17495
(TALAKIA)
|
2405019000NRG24241120230370443
|
29/11/2023
|
SANJULATA BARIK
|
2405019WL046454
|
SANJULATA BARIK
|
00415
|
SBIN0006418
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100000443
|
|
MRS SANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-006-010/17570
(TALAKIA)
|
2405019000NRG24241120230370456
|
29/11/2023
|
SUNITA DAS
|
2405019WL046458
|
SUNITA DAS
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100000427
|
|
SUNITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-006-003/14252
(TALAKIA)
|
2405019000NRG24241120230370453
|
29/11/2023
|
CHITTARANJAN BEHERA
|
2405019WL046457
|
CHITTARANJAN BEHERA
|
00462
|
UCBA0001008
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100000430
|
|
CHITTARANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
OUPADA
|
OR-05-019-006-003/14252
(TALAKIA)
|
2405019000NRG24241120230370454
|
29/11/2023
|
RUKMANI BEHERA
|
2405019WL046457
|
RUKMANI BEHERA
|
00462
|
UCBA0001008
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100000431
|
|
Mrs. RUKMANI ... BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
OUPADA
|
OR-05-019-006-004/17543
(TALAKIA)
|
2405019000NRG24241120230370451
|
29/11/2023
|
TRILOCHAN BARIK
|
2405019WL046456
|
TRILOCHAN BARIK
|
00462
|
UCBA0001008
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100000439
|
|
TRILOCHAN BARIK
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-006-006/14463
(TALAKIA)
|
2405019000NRG24281120230374211
|
29/11/2023
|
JYOTSNA RANI DALEI
|
2405019WL047217
|
JYOTSNA RANI DALEI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100000429
|
|
MRS JYOTSNA RANI DALEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-006-006/14463
(TALAKIA)
|
2405019000NRG24281120230374210
|
29/11/2023
|
UDAY KUMAR DALAI
|
2405019WL047217
|
UDAY KUMAR DALAI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100000428
|
|
UDAY KUMAR DALAI
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-006-007/16785
(TALAKIA)
|
2405019000NRG24281120230374217
|
29/11/2023
|
PRITILATA NAYAK
|
2405019WL047220
|
PRITILATA NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100000437
|
|
PRITILATA NAYAK
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-006-008/13704
(TALAKIA)
|
2405019000NRG24281120230374206
|
29/11/2023
|
RAMAKANTA MOHAPATRA
|
2405019WL047215
|
RAMAKANTA MOHAPATRA
|
00462
|
UCBA0001008
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100000434
|
|
RAMAKANTA MOHAPATRA
|
UCO BANK(607066)
|
|
13
|
OUPADA
|
OR-05-019-006-008/13704
(TALAKIA)
|
2405019000NRG24281120230374207
|
29/11/2023
|
SUDHANSHUBALA MOHAPATRA
|
2405019WL047215
|
SUDHANSHUBALA MOHAPATRA
|
00462
|
UCBA0001008
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100000435
|
|
SUDHANSHU BALA MOHAPATRA
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-006-009/14595
(TALAKIA)
|
2405019000NRG24281120230374218
|
29/11/2023
|
BANKIM JENA
|
2405019WL047221
|
BANKIM JENA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100000432
|
|
BANKIM JENA
|
UCO BANK(607066)
|
|
15
|
OUPADA
|
OR-05-019-006-010/17570
(TALAKIA)
|
2405019000NRG24241120230370455
|
29/11/2023
|
NARENDRA KUMAR DAS
|
2405019WL046458
|
NARENDRA KUMAR DAS
|
00462
|
UCBA0001008
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100000438
|
|
NARENDRA KUMAR DAS
|
UCO BANK(607066)
|
|
16
|
OUPADA
|
OR-05-019-006-016/13447
(TALAKIA)
|
2405019000NRG24281120230374214
|
29/11/2023
|
SAMBHUNATH LENKA
|
2405019WL047219
|
SAMBHUNATH LENKA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100000433
|
|
SAMBHUNATH LENKA
|
UCO BANK(607066)
|
|
17
|
OUPADA
|
OR-05-019-006-021/17496
(TALAKIA)
|
2405019000NRG24241120230370444
|
29/11/2023
|
PADMABATI ROUT
|
2405019WL046454
|
PADMABATI ROUT
|
00462
|
UCBA0001008
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100000436
|
|
PADMABATI ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
18
|
OUPADA
|
OR-05-019-006-008/17560
(TALAKIA)
|
2405019000NRG24281120230374209
|
29/11/2023
|
BASANTI MOHAPATRA
|
2405019WL047216
|
BASANTI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100000445
|
|
BASANTI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
OUPADA
|
OR-05-019-006-009/14595
(TALAKIA)
|
2405019000NRG24281120230374219
|
29/11/2023
|
SARASWATI JENA
|
2405019WL047221
|
SARASWATI JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100000444
|
|
SARASWATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|