|
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-05-019-001-014/20308
(DAKHINA NARASINGPUR)
|
2405019001NRG24190220240462933
|
19/02/2024
|
LALITA BARIK
|
2405019001WL065786
|
LALITA BARIK
|
00078
|
CNRB0017255
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801544955
|
|
LALITA BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-001-002/10535
(DAKHINA NARASINGPUR)
|
2405019001NRG24190220240462922
|
19/02/2024
|
PUSPALATA MALIK
|
2405019001WL065778
|
PUSPALATA MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801544965
|
|
PUSPALATA MALLIK
|
UCO BANK(607066)
|
|
3
|
OUPADA
|
OR-05-019-001-004/10320
(DAKHINA NARASINGPUR)
|
2405019001NRG24190220240462923
|
19/02/2024
|
SARASWATI JENA
|
2405019001WL065779
|
SARASWATI JENA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801544959
|
|
MRS SARASWATI JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-001-005/17352
(DAKHINA NARASINGPUR)
|
2405019001NRG24190220240462921
|
19/02/2024
|
RANJEETA MALIK
|
2405019001WL065777
|
RANJEETA MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801544960
|
|
RANJITA MALIK
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-001-005/20461
(DAKHINA NARASINGPUR)
|
2405019001NRG24190220240462942
|
19/02/2024
|
JYOTSNARANI SAHU
|
2405019001WL065789
|
JYOTSNARANI SAHU
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801544957
|
|
MRS JYOTSHNARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-001-005/20461
(DAKHINA NARASINGPUR)
|
2405019001NRG24190220240462941
|
19/02/2024
|
SAROJ KUMAR SAHU
|
2405019001WL065789
|
SAROJ KUMAR SAHU
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801544956
|
|
SAROJ KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-001-006/10192
(DAKHINA NARASINGPUR)
|
2405019001NRG24190220240462929
|
19/02/2024
|
PARBATI MALIK
|
2405019001WL065783
|
PARBATI MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801544963
|
|
PARBATI MALIK
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-001-006/10192
(DAKHINA NARASINGPUR)
|
2405019001NRG24190220240462928
|
19/02/2024
|
SAMARENDRA MALIK
|
2405019001WL065783
|
SAMARENDRA MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801544964
|
|
SAMARENDRA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
OUPADA
|
OR-05-019-001-016/20421
(DAKHINA NARASINGPUR)
|
2405019001NRG24190220240462918
|
19/02/2024
|
DAMODAR ROUT
|
2405019001WL065775
|
DAMODAR ROUT
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801544958
|
|
DAMODARA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-001-011/17288
(DAKHINA NARASINGPUR)
|
2405019001NRG24190220240462930
|
19/02/2024
|
Mr. RATIKANTA PRADHAN
|
2405019001WL065784
|
Mr. RATIKANTA PRADHAN
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801544966
|
|
RATIKANTA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
OUPADA
|
OR-05-019-001-005/10359
(DAKHINA NARASINGPUR)
|
2405019001NRG24190220240462919
|
19/02/2024
|
DAITARI MALLIK
|
2405019001WL065776
|
DAITARI MALLIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801544967
|
|
DAITARI MALLIK
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-001-005/10359
(DAKHINA NARASINGPUR)
|
2405019001NRG24190220240462920
|
19/02/2024
|
RUNU MALIK
|
2405019001WL065776
|
RUNU MALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801544951
|
|
RUNU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
OUPADA
|
OR-05-019-001-005/10423
(DAKHINA NARASINGPUR)
|
2405019001NRG24190220240462937
|
19/02/2024
|
RABINDRA MALLIK
|
2405019001WL065788
|
RABINDRA MALLIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801544954
|
|
RABINDRA MALLIK
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-001-005/10423
(DAKHINA NARASINGPUR)
|
2405019001NRG24190220240462939
|
19/02/2024
|
RABINDRA MALLIK
|
2405019001WL065788
|
RABINDRA MALLIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801544953
|
|
RABINDRA MALLIK
|
UCO BANK(607066)
|
|
15
|
OUPADA
|
OR-05-019-001-005/10423
(DAKHINA NARASINGPUR)
|
2405019001NRG24190220240462940
|
19/02/2024
|
SUKANTI MALIK
|
2405019001WL065788
|
SUKANTI MALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801544950
|
|
SUKANTI MALIK
|
UCO BANK(607066)
|
|
16
|
OUPADA
|
OR-05-019-001-005/10423
(DAKHINA NARASINGPUR)
|
2405019001NRG24190220240462938
|
19/02/2024
|
SUKANTI MALIK
|
2405019001WL065788
|
SUKANTI MALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801544949
|
|
SUKANTI MALIK
|
UCO BANK(607066)
|
|
17
|
OUPADA
|
OR-05-019-001-005/20400
(DAKHINA NARASINGPUR)
|
2405019001NRG24190220240462924
|
19/02/2024
|
SUBHALAXMI SHU
|
2405019001WL065780
|
SUBHALAXMI SHU
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801544952
|
|
SUBHALAXMI CHOUDHURY
|
BANK OF INDIA(508505)
|
|
18
|
OUPADA
|
OR-05-019-001-005/20400
(DAKHINA NARASINGPUR)
|
2405019001NRG24190220240462925
|
19/02/2024
|
SUKANTI SAHU
|
2405019001WL065780
|
SUKANTI SAHU
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801544948
|
|
SUKANTI SAHOO
|
UCO BANK(607066)
|
|
19
|
OUPADA
|
OR-05-019-001-011/9995
(DAKHINA NARASINGPUR)
|
2405019001NRG24190220240462943
|
19/02/2024
|
KARTIKESWAR BARIK
|
2405019001WL065790
|
KARTIKESWAR BARIK
|
00462
|
UCBA0000432
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801544968
|
|
MR KARTIKESWAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
20
|
OUPADA
|
OR-05-019-001-014/20412
(DAKHINA NARASINGPUR)
|
2405019001NRG24190220240462926
|
19/02/2024
|
SUKANTI SWAIN
|
2405019001WL065781
|
SUKANTI SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801544962
|
|
SUKANTI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
OUPADA
|
OR-05-019-001-015/20425
(DAKHINA NARASINGPUR)
|
2405019001NRG24190220240462927
|
19/02/2024
|
nibasini barik
|
2405019001WL065782
|
nibasini barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801544961
|
|
nibasini barik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|