|
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-05-019-001-012/9571
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119807
|
16/06/2023
|
SHARAT CHANDRA DALEI
|
2405019WL006193
|
SHARAT CHANDRA DALEI
|
00354
|
PUNB0764300
|
948
|
948
|
Processed
|
27/06/2023
|
|
2807145815
|
|
SHARAT DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-001-002/10571
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119792
|
16/06/2023
|
RAJASWARI SINGH
|
2405019WL006193
|
RAJASWARI SINGH
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
27/06/2023
|
|
2807145809
|
|
MRS RAJASWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-001-002/17274
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119773
|
16/06/2023
|
Mr. KRUPASINDHU MALIK
|
2405019WL006192
|
Mr. KRUPASINDHU MALIK
|
00415
|
SBIN0005078
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2807145796
|
|
KRUPASINDHU MALLIK
|
UCO BANK(607066)
|
|
4
|
OUPADA
|
OR-05-019-001-002/17274
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119774
|
16/06/2023
|
Mrs. ARATI MALIK
|
2405019WL006192
|
Mrs. ARATI MALIK
|
00415
|
SBIN0005078
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2807145802
|
|
ARATI MALIK
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-001-004/10321
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119777
|
16/06/2023
|
PRAMILA JENA
|
2405019WL006192
|
PRAMILA JENA
|
00415
|
SBIN0005078
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2807145806
|
|
MRS PRAMILA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-001-004/10325
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119778
|
16/06/2023
|
MADHUSUDAN PRADHAN
|
2405019WL006192
|
MADHUSUDAN PRADHAN
|
00415
|
SBIN0005078
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2807145814
|
|
MADHUSUDAN PRADHAN
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-001-005/10442
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119756
|
16/06/2023
|
Mr. HRUDANANDA MALIK
|
2405019WL006191
|
Mr. HRUDANANDA MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807145798
|
|
HRUDANANADA MALIK
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-001-008/10055
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119787
|
16/06/2023
|
SARAT SING
|
2405019WL006192
|
SARAT SING
|
00415
|
SBIN0005078
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2807145795
|
|
SARAT SING
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-001-008/10086
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119790
|
16/06/2023
|
KARTTIK NATH
|
2405019WL006192
|
KARTTIK NATH
|
00415
|
SBIN0005078
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2807145800
|
|
KARTIK NATH
|
AXIS BANK(607153)
|
|
10
|
OUPADA
|
OR-05-019-001-008/10095
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119765
|
16/06/2023
|
PURNIMA MAHALIK
|
2405019WL006191
|
PURNIMA MAHALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807145807
|
|
MRS PURNIMA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-001-008/10109
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119768
|
16/06/2023
|
BENUDHAR NATH
|
2405019WL006191
|
BENUDHAR NATH
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807145793
|
|
BENUDHAR NATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-001-008/17497
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119771
|
16/06/2023
|
PRAKASH MAHALIK
|
2405019WL006191
|
PRAKASH MAHALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807145811
|
|
PRAKASH MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-001-012/17327
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119793
|
16/06/2023
|
MAMA DALEI
|
2405019WL006193
|
MAMA DALEI
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
27/06/2023
|
|
2807145803
|
|
MAMA DALEI
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-001-012/17332
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119794
|
16/06/2023
|
BHARATI DALEI
|
2405019WL006193
|
BHARATI DALEI
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
27/06/2023
|
|
2807145805
|
|
MRS BHARATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-001-012/17564
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119795
|
16/06/2023
|
MANASHI JENA
|
2405019WL006193
|
MANASHI JENA
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
27/06/2023
|
|
2807145799
|
|
MS MANASHI JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-001-012/17572
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119796
|
16/06/2023
|
DINESH KUMAR JENA
|
2405019WL006193
|
DINESH KUMAR JENA
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
27/06/2023
|
|
2807145794
|
|
DINESH KUMAR JENA
|
HDFC BANK LTD(607152)
|
|
17
|
OUPADA
|
OR-05-019-001-012/9417
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119797
|
16/06/2023
|
BHARAT DALEI
|
2405019WL006193
|
BHARAT DALEI
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
27/06/2023
|
|
2807145810
|
|
BHARAT DALEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-001-012/9444
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119800
|
16/06/2023
|
LAKSMEEMANI DALEI
|
2405019WL006193
|
LAKSMEEMANI DALEI
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
27/06/2023
|
|
2807145812
|
|
LAXMIMANI DALAI
|
UCO BANK(607066)
|
|
19
|
OUPADA
|
OR-05-019-001-012/9450
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119801
|
16/06/2023
|
SHANTILATA DALEI
|
2405019WL006193
|
SHANTILATA DALEI
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
27/06/2023
|
|
2807145808
|
|
MRS SHANTILATA DALEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-001-012/9523
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119803
|
16/06/2023
|
KABITA DALEI
|
2405019WL006193
|
KABITA DALEI
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
27/06/2023
|
|
2807145801
|
|
MRS KABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-001-012/9543
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119804
|
16/06/2023
|
RABINDRA DALEI
|
2405019WL006193
|
RABINDRA DALEI
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
27/06/2023
|
|
2807145813
|
|
RABINDRA DALEI
|
UCO BANK(607066)
|
|
22
|
OUPADA
|
OR-05-019-001-012/9563
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119805
|
16/06/2023
|
Mr. PRABIR KUMAR BINDHANI
|
2405019WL006193
|
Mr. PRABIR KUMAR BINDHANI
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
27/06/2023
|
|
2807145797
|
|
MR PRABIR KUMAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-001-012/9571
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119808
|
16/06/2023
|
ARATI DALEI
|
2405019WL006193
|
ARATI DALEI
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
27/06/2023
|
|
2807145804
|
|
MRS ARATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26472
|
26472
|
|
|
|
|
|
|
|
|
24
|
OUPADA
|
OR-05-019-001-004/10277
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119775
|
16/06/2023
|
MANJULA SALA
|
2405019WL006192
|
MANJULA SALA
|
00462
|
UCBA0000432
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2807145770
|
|
MANJULA SALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
OUPADA
|
OR-05-019-001-004/10326
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119779
|
16/06/2023
|
GADADHAR PRADHAN
|
2405019WL006192
|
GADADHAR PRADHAN
|
00462
|
UCBA0000432
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2807145766
|
|
GADADHAR PRADHAN
|
UCO BANK(607066)
|
|
26
|
OUPADA
|
OR-05-019-001-004/10326
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119780
|
16/06/2023
|
MAMATA PRADHAN
|
2405019WL006192
|
MAMATA PRADHAN
|
00462
|
UCBA0000432
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2807145784
|
|
MAMATARANI PRADHAN
|
UCO BANK(607066)
|
|
27
|
OUPADA
|
OR-05-019-001-004/10335
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119755
|
16/06/2023
|
NARENDRA BISWAL
|
2405019WL006191
|
NARENDRA BISWAL
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807145783
|
|
NARENDRA BISWAL
|
UCO BANK(607066)
|
|
28
|
OUPADA
|
OR-05-019-001-004/10337
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119783
|
16/06/2023
|
DAMODAR PRADHAN
|
2405019WL006192
|
DAMODAR PRADHAN
|
00462
|
UCBA0000432
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2807145773
|
|
DAMODAR PRADHAN
|
UCO BANK(607066)
|
|
29
|
OUPADA
|
OR-05-019-001-004/10337
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119784
|
16/06/2023
|
GITARANI PRADHAN
|
2405019WL006192
|
GITARANI PRADHAN
|
00462
|
UCBA0000432
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2807145771
|
|
GITARANI PRADHAN
|
UCO BANK(607066)
|
|
30
|
OUPADA
|
OR-05-019-001-004/17216
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119786
|
16/06/2023
|
JYOTIREKHA SALA
|
2405019WL006192
|
JYOTIREKHA SALA
|
00462
|
UCBA0000432
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2807145779
|
|
Mrs. JYOTIREKHA SALA
|
INDIAN BANK(607105)
|
|
31
|
OUPADA
|
OR-05-019-001-004/17216
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119785
|
16/06/2023
|
KARTIK SALA
|
2405019WL006192
|
KARTIK SALA
|
00462
|
UCBA0000432
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2807145788
|
|
KARTIK SALA
|
UCO BANK(607066)
|
|
32
|
OUPADA
|
OR-05-019-001-008/10062
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119789
|
16/06/2023
|
JAYANTI SING
|
2405019WL006192
|
JAYANTI SING
|
00462
|
UCBA0000432
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2807145791
|
|
MRS JAYANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
OUPADA
|
OR-05-019-001-008/10062
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119788
|
16/06/2023
|
SHIBA SING
|
2405019WL006192
|
SHIBA SING
|
00462
|
UCBA0000432
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2807145792
|
|
SHIBA SING
|
UCO BANK(607066)
|
|
34
|
OUPADA
|
OR-05-019-001-008/10077
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119758
|
16/06/2023
|
CHINMAYEE PRADHAN
|
2405019WL006191
|
CHINMAYEE PRADHAN
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807145782
|
|
CHINMAYEE PRADHAN
|
UCO BANK(607066)
|
|
35
|
OUPADA
|
OR-05-019-001-008/10080
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119759
|
16/06/2023
|
UPENDRA PRADHAN
|
2405019WL006191
|
UPENDRA PRADHAN
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807145769
|
|
UPENDRA PRADHAN
|
UCO BANK(607066)
|
|
36
|
OUPADA
|
OR-05-019-001-008/10083
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119761
|
16/06/2023
|
MINATI MOHALIK
|
2405019WL006191
|
MINATI MOHALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807145785
|
|
MINATI MOHALIK
|
UCO BANK(607066)
|
|
37
|
OUPADA
|
OR-05-019-001-008/10083
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119760
|
16/06/2023
|
PURNACHANDRA MOHALIK
|
2405019WL006191
|
PURNACHANDRA MOHALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807145787
|
|
PURNA CHANDRA MAHALIK
|
UCO BANK(607066)
|
|
38
|
OUPADA
|
OR-05-019-001-008/10086
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119791
|
16/06/2023
|
SUKANTI NATH
|
2405019WL006192
|
SUKANTI NATH
|
00462
|
UCBA0000432
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2807145776
|
|
SUKANTI NATH
|
UCO BANK(607066)
|
|
39
|
OUPADA
|
OR-05-019-001-008/10094
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119763
|
16/06/2023
|
JANAKI MAHALIK
|
2405019WL006191
|
JANAKI MAHALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807145789
|
|
JANAKI MOHALIK
|
UCO BANK(607066)
|
|
40
|
OUPADA
|
OR-05-019-001-008/10094
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119762
|
16/06/2023
|
NARENDRA MAHALIK
|
2405019WL006191
|
NARENDRA MAHALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807145772
|
|
NARENDRA MAHALIK
|
UCO BANK(607066)
|
|
41
|
OUPADA
|
OR-05-019-001-008/10095
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119764
|
16/06/2023
|
GADADHAR MOHALIK
|
2405019WL006191
|
GADADHAR MOHALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807145790
|
|
GADADHAR MOHALIK
|
UCO BANK(607066)
|
|
42
|
OUPADA
|
OR-05-019-001-008/10099
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119767
|
16/06/2023
|
HIMANSU SEKHAR NATH
|
2405019WL006191
|
HIMANSU SEKHAR NATH
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807145781
|
|
HIMANSU SEKHAR NATH
|
UCO BANK(607066)
|
|
43
|
OUPADA
|
OR-05-019-001-008/17218
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119770
|
16/06/2023
|
JEMAMANI MAHALIK
|
2405019WL006191
|
JEMAMANI MAHALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807145775
|
|
JEMAMANI MAHALIK
|
UCO BANK(607066)
|
|
44
|
OUPADA
|
OR-05-019-001-012/9435
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119798
|
16/06/2023
|
MITA JENA
|
2405019WL006193
|
MITA JENA
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
27/06/2023
|
|
2807145778
|
|
MITA JENA
|
UCO BANK(607066)
|
|
45
|
OUPADA
|
OR-05-019-001-012/9444
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119799
|
16/06/2023
|
HALADHAR DALEI
|
2405019WL006193
|
HALADHAR DALEI
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
27/06/2023
|
|
2807145777
|
|
HALADHAR DALEI
|
UCO BANK(607066)
|
|
46
|
OUPADA
|
OR-05-019-001-012/9459
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119802
|
16/06/2023
|
SURENDRA DHAMUDIA
|
2405019WL006193
|
SURENDRA DHAMUDIA
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
27/06/2023
|
|
2807145768
|
|
SURENDRA DHAMUDIA
|
UCO BANK(607066)
|
|
47
|
OUPADA
|
OR-05-019-001-012/9567
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119806
|
16/06/2023
|
BRUNDABATEE DHAMUDIA
|
2405019WL006193
|
BRUNDABATEE DHAMUDIA
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
27/06/2023
|
|
2807145780
|
|
BRUNDABATEE DHAMUDIA
|
UCO BANK(607066)
|
|
48
|
OUPADA
|
OR-05-019-001-012/9592
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119809
|
16/06/2023
|
GANGADHARA PANDA
|
2405019WL006193
|
GANGADHARA PANDA
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
27/06/2023
|
|
2807145767
|
|
MR GANGA DHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
OUPADA
|
OR-05-019-001-012/9610
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119810
|
16/06/2023
|
PURNA CHANDRA DALAI
|
2405019WL006193
|
PURNA CHANDRA DALAI
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
27/06/2023
|
|
2807145774
|
|
PURNA CHANDRA DALEI
|
UCO BANK(607066)
|
|
50
|
OUPADA
|
OR-05-019-001-012/9617
(DAKHINA NARASINGPUR)
|
2405019000NRG24130620230119811
|
16/06/2023
|
MANARANJAN DHAMUDIA
|
2405019WL006193
|
MANARANJAN DHAMUDIA
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
27/06/2023
|
|
2807145786
|
|
MANARANJAN DHAMUDIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37326
|
37326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64746
|
64746
|
|
|
|
|
|
|
|