|
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-05-019-011-004/17396
(AGHIRAPADA)
|
2405019000NRG24041020230282396
|
06/10/2023
|
ANITA BEHERA
|
2405019WL028402
|
ANITA BEHERA
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328574480
|
|
ANITA BEHERA
|
UCO BANK(607066)
|
|
2
|
OUPADA
|
OR-05-019-011-004/17396
(AGHIRAPADA)
|
2405019000NRG24041020230282395
|
06/10/2023
|
BARUN BEHERA
|
2405019WL028402
|
BARUN BEHERA
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328574482
|
|
BARUN BEHERA
|
UCO BANK(607066)
|
|
3
|
OUPADA
|
OR-05-019-011-005/11476
(AGHIRAPADA)
|
2405019000NRG24051020230285573
|
06/10/2023
|
KUSUMAMANI MAHAPATRA
|
2405019WL029123
|
KUSUMAMANI MAHAPATRA
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328574481
|
|
KUSUMAMANI MAHAPATRA
|
UCO BANK(607066)
|
|
4
|
OUPADA
|
OR-05-019-011-005/11476
(AGHIRAPADA)
|
2405019000NRG24051020230285572
|
06/10/2023
|
LAXMIDHAR MOHAPATRA
|
2405019WL029123
|
LAXMIDHAR MOHAPATRA
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328574479
|
|
LAXMIDHAR MOHAPATRA
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-011-005/11546
(AGHIRAPADA)
|
2405019000NRG24051020230285567
|
06/10/2023
|
HARIHAR MOHAPATRA JAYANTI MOHAPATRA
|
2405019WL029120
|
HARIHAR MOHAPATRA JAYANTI MOHAPATRA
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328574478
|
|
MR HARIHAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-011-005/11565
(AGHIRAPADA)
|
2405019000NRG24051020230285569
|
06/10/2023
|
JAYAKRUSHNA BEHERA
|
2405019WL029121
|
JAYAKRUSHNA BEHERA
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328574477
|
|
JAYAKRUSHNA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-011-005/11546
(AGHIRAPADA)
|
2405019000NRG24051020230285568
|
06/10/2023
|
JAYANTI MOHAPATRA
|
2405019WL029120
|
JAYANTI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328574483
|
|
JAYANTI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
OUPADA
|
OR-05-019-011-005/17314
(AGHIRAPADA)
|
2405019000NRG24051020230285566
|
06/10/2023
|
ARATILATA BEHERA
|
2405019WL029119
|
ARATILATA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328574484
|
|
ARATILATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|