|
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-05-019-008-006/17313
(GADASAHI)
|
2405019000NRG24301120230378860
|
30/11/2023
|
LAXMIIPRIYA PATRA
|
2405019WL048105
|
LAXMIIPRIYA PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074974017
|
|
MRS LAXMIIPRIYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-008-006/17313
(GADASAHI)
|
2405019000NRG24301120230378861
|
30/11/2023
|
SHAILENDRA PATRA
|
2405019WL048105
|
SHAILENDRA PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074974019
|
|
SHRI SHAILENDRAPATRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-008-006/17313
(GADASAHI)
|
2405019000NRG24301120230378862
|
30/11/2023
|
SHASHANKA PATRA
|
2405019WL048105
|
SHASHANKA PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074974018
|
|
SHRI SHASHANKA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-008-006/16892
(GADASAHI)
|
2405019000NRG24301120230378878
|
30/11/2023
|
SABITRI NAYAK
|
2405019WL048107
|
SABITRI NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074974005
|
|
SABITRI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
OUPADA
|
OR-05-019-008-006/16896
(GADASAHI)
|
2405019000NRG24301120230378880
|
30/11/2023
|
ARATI NAYAK
|
2405019WL048107
|
ARATI NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074974009
|
|
ARATI NAYAK
|
UCO BANK(607066)
|
|
6
|
OUPADA
|
OR-05-019-008-006/16896
(GADASAHI)
|
2405019000NRG24301120230378879
|
30/11/2023
|
GOBINDA NAYAK
|
2405019WL048107
|
GOBINDA NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074974000
|
|
GOBINDA NAYAK
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-008-006/17248
(GADASAHI)
|
2405019000NRG24301120230378859
|
30/11/2023
|
PUSPANJALI NAYAK
|
2405019WL048105
|
PUSPANJALI NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074974015
|
|
PUSPANJALI NAYAK
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-008-006/17311
(GADASAHI)
|
2405019000NRG24301120230378881
|
30/11/2023
|
SAHADEB NAYAK
|
2405019WL048107
|
SAHADEB NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074974016
|
|
Mr. SAHADEB RAMACHANDRA NAYAK
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
OUPADA
|
OR-05-019-008-006/8328
(GADASAHI)
|
2405019000NRG24301120230378883
|
30/11/2023
|
ANNAPURNA NAYAK
|
2405019WL048107
|
ANNAPURNA NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074974012
|
|
ANNAPURNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
OUPADA
|
OR-05-019-008-006/8328
(GADASAHI)
|
2405019000NRG24301120230378882
|
30/11/2023
|
BASUDEV NAYAK
|
2405019WL048107
|
BASUDEV NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074974013
|
|
BASUDEV NAYAK
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-008-006/8328
(GADASAHI)
|
2405019000NRG24301120230378863
|
30/11/2023
|
JHARANA NAYAK
|
2405019WL048105
|
JHARANA NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074974006
|
|
JHARANA ROUT
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-008-006/8330
(GADASAHI)
|
2405019000NRG24301120230378865
|
30/11/2023
|
KAMALA BEHERA
|
2405019WL048105
|
KAMALA BEHERA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074974001
|
|
KAMALA BEHERA
|
UCO BANK(607066)
|
|
13
|
OUPADA
|
OR-05-019-008-006/8330
(GADASAHI)
|
2405019000NRG24301120230378864
|
30/11/2023
|
SRIDHAR KHANDEI
|
2405019WL048105
|
SRIDHAR KHANDEI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074974007
|
|
SRIDHAR BEHERA
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-008-006/8335
(GADASAHI)
|
2405019000NRG24301120230378866
|
30/11/2023
|
ANNAPURNA BEHERA
|
2405019WL048105
|
ANNAPURNA BEHERA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074974008
|
|
ANNAPURNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
OUPADA
|
OR-05-019-008-006/8335
(GADASAHI)
|
2405019000NRG24301120230378867
|
30/11/2023
|
NIRUPAMA DALEI
|
2405019WL048105
|
NIRUPAMA DALEI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074974010
|
|
NIRUPAMA DALAI
|
UCO BANK(607066)
|
|
16
|
OUPADA
|
OR-05-019-008-008/3158
(GADASAHI)
|
2405019000NRG24301120230378884
|
30/11/2023
|
GADADHAR MUDULI
|
2405019WL048107
|
GADADHAR MUDULI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074974002
|
|
GADADHAR MUDULI
|
UCO BANK(607066)
|
|
17
|
OUPADA
|
OR-05-019-008-008/3159
(GADASAHI)
|
2405019000NRG24301120230378885
|
30/11/2023
|
HEMANTA KUMAR MUDULI
|
2405019WL048107
|
HEMANTA KUMAR MUDULI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074974004
|
|
HEMANTA KUMAR MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
OUPADA
|
OR-05-019-008-008/3171
(GADASAHI)
|
2405019000NRG24301120230378886
|
30/11/2023
|
BHARAT CHANDRA MOHANTY
|
2405019WL048107
|
BHARAT CHANDRA MOHANTY
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074973999
|
|
BHARAT CHANDRA MOHANTY
|
UCO BANK(607066)
|
|
19
|
OUPADA
|
OR-05-019-008-008/3171
(GADASAHI)
|
2405019000NRG24301120230378887
|
30/11/2023
|
JANMEJAY MOHANTY
|
2405019WL048107
|
JANMEJAY MOHANTY
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074974003
|
|
JANMEJAY MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
20
|
OUPADA
|
OR-05-019-008-004/5591
(GADASAHI)
|
2405019000NRG24301120230378856
|
30/11/2023
|
SURENDRA NAYAK
|
2405019WL048105
|
SURENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074974014
|
|
SURENDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
OUPADA
|
OR-05-019-008-006/17247
(GADASAHI)
|
2405019000NRG24301120230378858
|
30/11/2023
|
POOJA MOHANTY
|
2405019WL048105
|
POOJA MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074974020
|
|
POOJA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
OUPADA
|
OR-05-019-008-008/3194
(GADASAHI)
|
2405019000NRG24301120230378888
|
30/11/2023
|
RATNAKAR MUDULI
|
2405019WL048107
|
RATNAKAR MUDULI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074974011
|
|
RATNAKAR MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|