|
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-05-019-001-001/7357
(DAKHINA NARASINGPUR)
|
2405019000NRG24040720230167764
|
05/07/2023
|
BADAL SINGH
|
2405019WL008552
|
BADAL SINGH
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373438405
|
|
BADAL SING
|
UCO BANK(607066)
|
|
2
|
OUPADA
|
OR-05-019-001-002/10548
(DAKHINA NARASINGPUR)
|
2405019000NRG24040720230167767
|
05/07/2023
|
RAMACHANDRA MUDULI
|
2405019WL008552
|
RAMACHANDRA MUDULI
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373438410
|
|
RAMA CHANDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-001-002/17283
(DAKHINA NARASINGPUR)
|
2405019000NRG24040720230167772
|
05/07/2023
|
LAXMIPRIYA BEHERA
|
2405019WL008552
|
LAXMIPRIYA BEHERA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373438409
|
|
MRS LAXMIPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-001-002/17283
(DAKHINA NARASINGPUR)
|
2405019000NRG24040720230167771
|
05/07/2023
|
Mr. SIBA RANJAN BEHERA
|
2405019WL008552
|
Mr. SIBA RANJAN BEHERA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373438408
|
|
MR SIBA RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-001-003/17376
(DAKHINA NARASINGPUR)
|
2405019000NRG24040720230167773
|
05/07/2023
|
JYOSTSNARANI PRADHAN
|
2405019WL008552
|
JYOSTSNARANI PRADHAN
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373438404
|
|
MRS JYOTSNARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-001-019/9779
(DAKHINA NARASINGPUR)
|
2405019000NRG24040720230167776
|
05/07/2023
|
JAGIRI MALLIK
|
2405019WL008552
|
JAGIRI MALLIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373438406
|
|
JAGIRI MALIK
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-001-020/9832
(DAKHINA NARASINGPUR)
|
2405019000NRG24040720230167778
|
05/07/2023
|
Mrs. KAMALA SALA
|
2405019WL008552
|
Mrs. KAMALA SALA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373438407
|
|
MRS KAMALA SALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-001-001/16140
(DAKHINA NARASINGPUR)
|
2405019000NRG24040720230167761
|
05/07/2023
|
SUKURA SING
|
2405019WL008552
|
SUKURA SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373438398
|
|
SUKURA SING
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-001-001/16149
(DAKHINA NARASINGPUR)
|
2405019000NRG24040720230167762
|
05/07/2023
|
NARAHARI SING
|
2405019WL008552
|
NARAHARI SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373438397
|
|
NARAHARI SING
|
UCO BANK(607066)
|
|
10
|
OUPADA
|
OR-05-019-001-001/17402
(DAKHINA NARASINGPUR)
|
2405019000NRG24040720230167763
|
05/07/2023
|
MANJU SING
|
2405019WL008552
|
MANJU SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373438401
|
|
MANJU SING
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-001-002/10515
(DAKHINA NARASINGPUR)
|
2405019000NRG24040720230167765
|
05/07/2023
|
MAHASWAR NAYAK
|
2405019WL008552
|
MAHASWAR NAYAK
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373438399
|
|
MR MAHESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-001-002/10545
(DAKHINA NARASINGPUR)
|
2405019000NRG24040720230167766
|
05/07/2023
|
BIDYADHAR PANDA
|
2405019WL008552
|
BIDYADHAR PANDA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373438412
|
|
MR BIDYADHARA PANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-001-002/10596
(DAKHINA NARASINGPUR)
|
2405019000NRG24040720230167768
|
05/07/2023
|
MALATI DASH
|
2405019WL008552
|
MALATI DASH
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373438413
|
|
MRS MALATI DASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-001-002/10612
(DAKHINA NARASINGPUR)
|
2405019000NRG24040720230167769
|
05/07/2023
|
BHAGABATA BARIK
|
2405019WL008552
|
BHAGABATA BARIK
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373438414
|
|
BHAGABATA BARIK
|
UCO BANK(607066)
|
|
15
|
OUPADA
|
OR-05-019-001-002/10638
(DAKHINA NARASINGPUR)
|
2405019000NRG24040720230167770
|
05/07/2023
|
RANJITA MUDULI
|
2405019WL008552
|
RANJITA MUDULI
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373438400
|
|
RANJITA MUDULI
|
UCO BANK(607066)
|
|
16
|
OUPADA
|
OR-05-019-001-004/10335
(DAKHINA NARASINGPUR)
|
2405019000NRG24040720230167774
|
05/07/2023
|
NARENDRA BISWAL
|
2405019WL008552
|
NARENDRA BISWAL
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373438403
|
|
NARENDRA BISWAL
|
UCO BANK(607066)
|
|
17
|
OUPADA
|
OR-05-019-001-019/9777
(DAKHINA NARASINGPUR)
|
2405019000NRG24040720230167775
|
05/07/2023
|
SUKANTI MALIK
|
2405019WL008552
|
SUKANTI MALIK
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373438411
|
|
SUKANTI MALIK
|
UCO BANK(607066)
|
|
18
|
OUPADA
|
OR-05-019-001-020/9832
(DAKHINA NARASINGPUR)
|
2405019000NRG24040720230167777
|
05/07/2023
|
KHAGENDRA SALA
|
2405019WL008552
|
KHAGENDRA SALA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373438415
|
|
MR KHAGENDRA SALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-001-020/9835
(DAKHINA NARASINGPUR)
|
2405019000NRG24040720230167779
|
05/07/2023
|
JAYANTI DASH
|
2405019WL008552
|
JAYANTI DASH
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373438402
|
|
JAYANTI DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|