|
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-05-019-008-001/17035
(GADASAHI)
|
2405019000NRG24010220240448607
|
01/02/2024
|
AMITA PATRA
|
2405019WL062720
|
AMITA PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151524305
|
|
MRS AMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-008-001/5636
(GADASAHI)
|
2405019000NRG24010220240448608
|
01/02/2024
|
BANAMALI KUNRA
|
2405019WL062720
|
BANAMALI KUNRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151524304
|
|
Mr BANAMALI KUANRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-008-001/5723
(GADASAHI)
|
2405019000NRG24010220240448609
|
01/02/2024
|
BHAGABAT BARIK
|
2405019WL062720
|
BHAGABAT BARIK
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151524295
|
|
BHAGABAT BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
OUPADA
|
OR-05-019-008-001/5753
(GADASAHI)
|
2405019000NRG24010220240448610
|
01/02/2024
|
SUMATI SENAPATI
|
2405019WL062720
|
SUMATI SENAPATI
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151524299
|
|
MRS SUMATI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-008-001/5757
(GADASAHI)
|
2405019000NRG24010220240448611
|
01/02/2024
|
BHAGABATI DALEI
|
2405019WL062721
|
BHAGABATI DALEI
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151524297
|
|
BHAGABATI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
OUPADA
|
OR-05-019-008-001/5777
(GADASAHI)
|
2405019000NRG24010220240448612
|
01/02/2024
|
SIBA NAYAK
|
2405019WL062721
|
SIBA NAYAK
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151524302
|
|
SIBA NAYAK
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-008-001/5784
(GADASAHI)
|
2405019000NRG24010220240448613
|
01/02/2024
|
MANASI NAYAK
|
2405019WL062721
|
MANASI NAYAK
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151524303
|
|
MANASI NAYAK
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-008-001/5818
(GADASAHI)
|
2405019000NRG24010220240448614
|
01/02/2024
|
SASHMITA BARIK
|
2405019WL062721
|
SASHMITA BARIK
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151524300
|
|
Mrs. SASHMITA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
OUPADA
|
OR-05-019-008-006/17022
(GADASAHI)
|
2405019000NRG24010220240448618
|
01/02/2024
|
SASHIKALA LENKA
|
2405019WL062723
|
SASHIKALA LENKA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151524298
|
|
SASHIKALA LENKA
|
UCO BANK(607066)
|
|
10
|
OUPADA
|
OR-05-019-008-006/8351
(GADASAHI)
|
2405019000NRG24010220240448615
|
01/02/2024
|
HADIBANDHU LENKA
|
2405019WL062722
|
HADIBANDHU LENKA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151524296
|
|
HADIBANDHU LENKA
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-008-006/8353
(GADASAHI)
|
2405019000NRG24010220240448616
|
01/02/2024
|
PRANABANDHU LENKA SMT SANTILATA LENKA
|
2405019WL062722
|
PRANABANDHU LENKA SMT SANTILATA LENKA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151524294
|
|
SANTILATA LENKA
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-008-009/3411
(GADASAHI)
|
2405019000NRG24010220240448617
|
01/02/2024
|
JAGABANDHU BISWAL
|
2405019WL062722
|
JAGABANDHU BISWAL
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151524301
|
|
JAGABANDHU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|