|
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-05-019-008-001/17350
(GADASAHI)
|
2405019000NRG24100120240432252
|
10/01/2024
|
USHA SENAPATI
|
2405019WL058932
|
USHA SENAPATI
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1662080991
|
|
USHA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-008-001/17315
(GADASAHI)
|
2405019000NRG24100120240432238
|
10/01/2024
|
HEMABATI PATRA
|
2405019WL058929
|
HEMABATI PATRA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662080990
|
|
HEMABATI PATRA
|
UCO BANK(607066)
|
|
3
|
OUPADA
|
OR-05-019-008-001/17316
(GADASAHI)
|
2405019000NRG24100120240432242
|
10/01/2024
|
AKSHYA KUMAR PATRA
|
2405019WL058930
|
AKSHYA KUMAR PATRA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662081002
|
|
MR AKSHYA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-008-001/17319
(GADASAHI)
|
2405019000NRG24100120240432250
|
10/01/2024
|
KHULANA SENAPATI
|
2405019WL058932
|
KHULANA SENAPATI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1662081001
|
|
KHULANA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
OUPADA
|
OR-05-019-008-001/17343
(GADASAHI)
|
2405019000NRG24100120240432240
|
10/01/2024
|
ALLI KUANR
|
2405019WL058929
|
ALLI KUANR
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662080989
|
|
MRS ALLI KUANR
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-008-002/3911
(GADASAHI)
|
2405019000NRG24100120240432248
|
10/01/2024
|
NINIMANI NAIK
|
2405019WL058931
|
NINIMANI NAIK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662080992
|
|
NINIMANI NAIKI
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-008-002/3959
(GADASAHI)
|
2405019000NRG24100120240432253
|
10/01/2024
|
BHANUMATI KHANDEI
|
2405019WL058933
|
BHANUMATI KHANDEI
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662080988
|
|
MRS BHANUMATI KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-008-001/17346
(GADASAHI)
|
2405019000NRG24100120240432241
|
10/01/2024
|
BINOD BAULAPALIA
|
2405019WL058929
|
BINOD BAULAPALIA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662080995
|
|
BINOD BAULAPALIA
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-008-002/17245
(GADASAHI)
|
2405019000NRG24100120240432243
|
10/01/2024
|
RANGADHAR NAIKI
|
2405019WL058930
|
RANGADHAR NAIKI
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662080987
|
|
RANGADHAR NAIKI
|
UCO BANK(607066)
|
|
10
|
OUPADA
|
OR-05-019-008-002/17261
(GADASAHI)
|
2405019000NRG24100120240432246
|
10/01/2024
|
MILI NAIKI
|
2405019WL058931
|
MILI NAIKI
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662080996
|
|
MILI NAIKI
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-008-002/3899
(GADASAHI)
|
2405019000NRG24100120240432247
|
10/01/2024
|
BILASINI NARANGAPALIA
|
2405019WL058931
|
BILASINI NARANGAPALIA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662080998
|
|
BILASINI NARANGAPALIA
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-008-002/3914
(GADASAHI)
|
2405019000NRG24100120240432244
|
10/01/2024
|
DINABANDHU NARANGAPALIA
|
2405019WL058930
|
DINABANDHU NARANGAPALIA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662080980
|
|
DINABANDHU NARANGAPALIA
|
UCO BANK(607066)
|
|
13
|
OUPADA
|
OR-05-019-008-002/3923
(GADASAHI)
|
2405019000NRG24100120240432249
|
10/01/2024
|
MAHENDRA NAYAK SHANTILATA NAYAK
|
2405019WL058931
|
MAHENDRA NAYAK SHANTILATA NAYAK
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662080997
|
|
MAHENDRA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-008-002/3963
(GADASAHI)
|
2405019000NRG24100120240432245
|
10/01/2024
|
ADIKANDA PATRA
|
2405019WL058930
|
ADIKANDA PATRA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662080979
|
|
ADIKANDA PATRA
|
UCO BANK(607066)
|
|
15
|
OUPADA
|
OR-05-019-008-004/5554
(GADASAHI)
|
2405019000NRG24100120240432339
|
10/01/2024
|
SHANTI NAIK
|
2405019WL058956
|
SHANTI NAIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662080986
|
|
SHANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-008-004/5583
(GADASAHI)
|
2405019000NRG24100120240432341
|
10/01/2024
|
BASANTI NAIK
|
2405019WL058956
|
BASANTI NAIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662080984
|
|
BASANTI NAIK
|
UCO BANK(607066)
|
|
17
|
OUPADA
|
OR-05-019-008-004/5583
(GADASAHI)
|
2405019000NRG24100120240432340
|
10/01/2024
|
GOPINATH NAIK
|
2405019WL058956
|
GOPINATH NAIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662080981
|
|
GOPINATH NAIK
|
UCO BANK(607066)
|
|
18
|
OUPADA
|
OR-05-019-008-004/5583
(GADASAHI)
|
2405019000NRG24100120240432342
|
10/01/2024
|
SUKUMARI NAIK
|
2405019WL058956
|
SUKUMARI NAIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662080982
|
|
SUKUMARI NAIK
|
UCO BANK(607066)
|
|
19
|
OUPADA
|
OR-05-019-008-010/17038
(GADASAHI)
|
2405019000NRG24100120240432234
|
10/01/2024
|
SUMITRA BEHERA
|
2405019WL058928
|
SUMITRA BEHERA
|
00462
|
UCBA0001008
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662080994
|
|
SUMITRA BEHERA
|
UCO BANK(607066)
|
|
20
|
OUPADA
|
OR-05-019-008-010/2923
(GADASAHI)
|
2405019000NRG24100120240432235
|
10/01/2024
|
MAHADEB BEHERA
|
2405019WL058928
|
MAHADEB BEHERA
|
00462
|
UCBA0001008
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662080983
|
|
MAHADEB BEHERA
|
UCO BANK(607066)
|
|
21
|
OUPADA
|
OR-05-019-008-010/2923
(GADASAHI)
|
2405019000NRG24100120240432236
|
10/01/2024
|
SARASWATI BEHERA
|
2405019WL058928
|
SARASWATI BEHERA
|
00462
|
UCBA0001008
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662080985
|
|
SARASWATI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
22
|
OUPADA
|
OR-05-019-008-001/17339
(GADASAHI)
|
2405019000NRG24100120240432251
|
10/01/2024
|
SUMATI BISWAL
|
2405019WL058932
|
SUMATI BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1662080993
|
|
SUMATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
OUPADA
|
OR-05-019-008-001/17342
(GADASAHI)
|
2405019000NRG24100120240432239
|
10/01/2024
|
KAMALAMANI PATRA
|
2405019WL058929
|
KAMALAMANI PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662080999
|
|
KAMALAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-008-010/2925
(GADASAHI)
|
2405019000NRG24100120240432237
|
10/01/2024
|
BUDHUNI BEHERA
|
2405019WL058928
|
BUDHUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1662081000
|
|
BUDHUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|