|
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)
|
2405019001NRG24310120240447093
|
03/02/2024
|
LALITA BARIK
|
2405019001WL062400
|
LALITA BARIK
|
00078
|
CNRB0017255
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512334
|
|
LALITA BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-001-002/10525
(DAKHINA NARASINGPUR)
|
2405019001NRG24030220240450374
|
03/02/2024
|
UTTAM LENKA
|
2405019001WL062995
|
UTTAM LENKA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512344
|
|
MR UTTAM LENKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-001-002/10526
(DAKHINA NARASINGPUR)
|
2405019001NRG24030220240450369
|
03/02/2024
|
SHRIKANTA LENKA
|
2405019001WL062991
|
SHRIKANTA LENKA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512346
|
|
MR SHRIKANTA LENKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-001-002/10535
(DAKHINA NARASINGPUR)
|
2405019001NRG24030220240450371
|
03/02/2024
|
PUSPALATA MALIK
|
2405019001WL062992
|
PUSPALATA MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512342
|
|
PUSPALATA MALLIK
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-001-004/10320
(DAKHINA NARASINGPUR)
|
2405019001NRG24030220240450373
|
03/02/2024
|
SARASWATI JENA
|
2405019001WL062994
|
SARASWATI JENA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512345
|
|
MRS SARASWATI JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-001-004/2050
(DAKHINA NARASINGPUR)
|
2405019001NRG24030220240450372
|
03/02/2024
|
PURNIMA MAHALIK
|
2405019001WL062993
|
PURNIMA MAHALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512343
|
|
MRS PURNIMA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-001-005/10414
(DAKHINA NARASINGPUR)
|
2405019001NRG24010220240447803
|
03/02/2024
|
HRUDANANDA SAHOO
|
2405019001WL062579
|
HRUDANANDA SAHOO
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146512339
|
|
HRUDANANDA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
OUPADA
|
OR-05-019-001-005/10414
(DAKHINA NARASINGPUR)
|
2405019001NRG24010220240447804
|
03/02/2024
|
PUSPANJALI SAHOO
|
2405019001WL062579
|
PUSPANJALI SAHOO
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146512340
|
|
MRS PUSPANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-001-005/20461
(DAKHINA NARASINGPUR)
|
2405019001NRG24310120240447089
|
03/02/2024
|
JYOTSNARANI SAHU
|
2405019001WL062397
|
JYOTSNARANI SAHU
|
00415
|
SBIN0005078
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146512338
|
|
MRS JYOTSHNARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-001-005/20461
(DAKHINA NARASINGPUR)
|
2405019001NRG24310120240447088
|
03/02/2024
|
SAROJ KUMAR SAHU
|
2405019001WL062397
|
SAROJ KUMAR SAHU
|
00415
|
SBIN0005078
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146512335
|
|
SAROJ KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-001-012/20562
(DAKHINA NARASINGPUR)
|
2405019001NRG24310120240447092
|
03/02/2024
|
MAMATA PARIDA
|
2405019001WL062399
|
MAMATA PARIDA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512341
|
|
MAMATA PARIDA
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-001-012/20562
(DAKHINA NARASINGPUR)
|
2405019001NRG24310120240447091
|
03/02/2024
|
TAPAS KUMAR PRADHAN
|
2405019001WL062399
|
TAPAS KUMAR PRADHAN
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512336
|
|
TAPAS KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
13
|
OUPADA
|
OR-05-019-001-011/17288
(DAKHINA NARASINGPUR)
|
2405019001NRG24310120240447090
|
03/02/2024
|
Mr. RATIKANTA PRADHAN
|
2405019001WL062398
|
Mr. RATIKANTA PRADHAN
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512337
|
|
RATIKANTA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
OUPADA
|
OR-05-019-001-002/10526
(DAKHINA NARASINGPUR)
|
2405019001NRG24030220240450370
|
03/02/2024
|
SANJAY KUMAR LENKA
|
2405019001WL062991
|
SANJAY KUMAR LENKA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512331
|
|
SANJAY KUMAR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
OUPADA
|
OR-05-019-001-005/20400
(DAKHINA NARASINGPUR)
|
2405019001NRG24020220240449270
|
03/02/2024
|
SUBHALAXMI SHU
|
2405019001WL062830
|
SUBHALAXMI SHU
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512333
|
|
SUBHALAXMI CHOUDHURY
|
BANK OF INDIA(508505)
|
|
16
|
OUPADA
|
OR-05-019-001-005/20400
(DAKHINA NARASINGPUR)
|
2405019001NRG24020220240449271
|
03/02/2024
|
SUKANTI SAHU
|
2405019001WL062830
|
SUKANTI SAHU
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512330
|
|
SUKANTI SAHOO
|
UCO BANK(607066)
|
|
17
|
OUPADA
|
OR-05-019-001-005/20413
(DAKHINA NARASINGPUR)
|
2405019001NRG24310120240447094
|
03/02/2024
|
PANKAJINI SAHU
|
2405019001WL062401
|
PANKAJINI SAHU
|
00462
|
UCBA0000432
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146512332
|
|
PANKAJINI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
18
|
OUPADA
|
OR-05-019-001-005/20413
(DAKHINA NARASINGPUR)
|
2405019001NRG24310120240447095
|
03/02/2024
|
SUKADEV SAHU
|
2405019001WL062401
|
SUKADEV SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146512348
|
|
SUKADEV SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
OUPADA
|
OR-05-019-001-014/20412
(DAKHINA NARASINGPUR)
|
2405019001NRG24010220240447801
|
03/02/2024
|
SUKANTI SWAIN
|
2405019001WL062577
|
SUKANTI SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512349
|
|
SUKANTI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
OUPADA
|
OR-05-019-001-015/20425
(DAKHINA NARASINGPUR)
|
2405019001NRG24010220240447802
|
03/02/2024
|
nibasini barik
|
2405019001WL062578
|
nibasini barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512347
|
|
nibasini barik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|