|
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-05-019-002-001/20003
(BAUNSABANIA)
|
2405019002NRG24190220240463144
|
20/02/2024
|
RASMITA ROUL
|
2405019002WL065938
|
RASMITA ROUL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551547
|
|
MRS RASMITA ROUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-002-004/17899
(BAUNSABANIA)
|
2405019002NRG24190220240463147
|
20/02/2024
|
MANORANJAN BISWAL
|
2405019002WL065940
|
MANORANJAN BISWAL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551546
|
|
MR MANORANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-002-005/20474
(BAUNSABANIA)
|
2405019002NRG24190220240463154
|
20/02/2024
|
LAXMIDHAR PATRA
|
2405019002WL065946
|
LAXMIDHAR PATRA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551550
|
|
LAXMIDHAR PATRA
|
UCO BANK(607066)
|
|
4
|
OUPADA
|
OR-05-019-002-005/7321
(BAUNSABANIA)
|
2405019002NRG24190220240463149
|
20/02/2024
|
MAHENDRA PATRA
|
2405019002WL065941
|
MAHENDRA PATRA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551549
|
|
MAHENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-002-006/7617
(BAUNSABANIA)
|
2405019002NRG24190220240463157
|
20/02/2024
|
PARBATI NAYAK
|
2405019002WL065948
|
PARBATI NAYAK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551544
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-002-007/8217
(BAUNSABANIA)
|
2405019002NRG24190220240463140
|
20/02/2024
|
BASANTI SA
|
2405019002WL065935
|
BASANTI SA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551545
|
|
MS BASANTI SA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-002-009/17871
(BAUNSABANIA)
|
2405019002NRG24190220240463155
|
20/02/2024
|
KABITA NAYAK
|
2405019002WL065947
|
KABITA NAYAK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551543
|
|
KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-002-014/20423
(BAUNSABANIA)
|
2405019002NRG24190220240463152
|
20/02/2024
|
BIJAYALAXMI PADHI
|
2405019002WL065944
|
BIJAYALAXMI PADHI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551548
|
|
MRS BIJAYALAKSHMI PADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-002-002/8657
(BAUNSABANIA)
|
2405019002NRG24190220240463153
|
20/02/2024
|
SRIKANTA BARIK
|
2405019002WL065945
|
SRIKANTA BARIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551535
|
|
SRIKANTA BARIK
|
UCO BANK(607066)
|
|
10
|
OUPADA
|
OR-05-019-002-003/9001
(BAUNSABANIA)
|
2405019002NRG24190220240463151
|
20/02/2024
|
BASANTI PANDIT
|
2405019002WL065943
|
BASANTI PANDIT
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551542
|
|
BASANTI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
OUPADA
|
OR-05-019-002-004/17899
(BAUNSABANIA)
|
2405019002NRG24190220240463148
|
20/02/2024
|
PURNIMA BISWAL
|
2405019002WL065940
|
PURNIMA BISWAL
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551539
|
|
PURNIMA BISWAL
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-002-006/7617
(BAUNSABANIA)
|
2405019002NRG24190220240463156
|
20/02/2024
|
GOUR NAYAK
|
2405019002WL065948
|
GOUR NAYAK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551532
|
|
GOUR NAYAK
|
UCO BANK(607066)
|
|
13
|
OUPADA
|
OR-05-019-002-007/8217
(BAUNSABANIA)
|
2405019002NRG24190220240463139
|
20/02/2024
|
LAXMIKANTA SAW
|
2405019002WL065935
|
LAXMIKANTA SAW
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551537
|
|
LAXMIKANTA SAW
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-002-010/16791
(BAUNSABANIA)
|
2405019002NRG24190220240463141
|
20/02/2024
|
MANOJ KUMAR PUSTI
|
2405019002WL065936
|
MANOJ KUMAR PUSTI
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551538
|
|
MANOJ KUMAR PUSTI
|
UCO BANK(607066)
|
|
15
|
OUPADA
|
OR-05-019-002-010/8495
(BAUNSABANIA)
|
2405019002NRG24190220240463146
|
20/02/2024
|
GODABARI PRUSTY
|
2405019002WL065939
|
GODABARI PRUSTY
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551541
|
|
GODABARI PUSTI
|
UCO BANK(607066)
|
|
16
|
OUPADA
|
OR-05-019-002-010/8495
(BAUNSABANIA)
|
2405019002NRG24190220240463145
|
20/02/2024
|
NARENDRA PRUSTY
|
2405019002WL065939
|
NARENDRA PRUSTY
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551536
|
|
MR NARENDRA PUSTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-002-012/20465
(BAUNSABANIA)
|
2405019002NRG24190220240463150
|
20/02/2024
|
TULASI JENA
|
2405019002WL065942
|
TULASI JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551540
|
|
TULASI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
OUPADA
|
OR-05-019-002-012/8441
(BAUNSABANIA)
|
2405019002NRG24190220240463142
|
20/02/2024
|
KARUNAKAR JENA
|
2405019002WL065937
|
KARUNAKAR JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551533
|
|
KARUNAKAR JENA
|
UCO BANK(607066)
|
|
19
|
OUPADA
|
OR-05-019-002-012/8441
(BAUNSABANIA)
|
2405019002NRG24190220240463143
|
20/02/2024
|
KARUNAKAR JENA SABITRI JENA
|
2405019002WL065937
|
KARUNAKAR JENA SABITRI JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801551534
|
|
MRS SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|