|
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-05-019-006-003/13949
(TALAKIA)
|
2405019000NRG24271220230419053
|
29/12/2023
|
SHANTILATA PRADHAN
|
2405019WL055846
|
SHANTILATA PRADHAN
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550332124
|
|
SHANTILATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
OUPADA
|
OR-05-019-006-003/13981
(TALAKIA)
|
2405019000NRG24271220230419054
|
29/12/2023
|
GOURILATA PRADHANA
|
2405019WL055846
|
GOURILATA PRADHANA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550332130
|
|
GOURILATA PRADHAN
|
UCO BANK(607066)
|
|
3
|
OUPADA
|
OR-05-019-006-003/17270
(TALAKIA)
|
2405019000NRG24271220230419055
|
29/12/2023
|
KETAKI SETHI
|
2405019WL055846
|
KETAKI SETHI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550332129
|
|
KETAKI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
OUPADA
|
OR-05-019-006-003/17634
(TALAKIA)
|
2405019000NRG24271220230419060
|
29/12/2023
|
HALADHAR BEHERA
|
2405019WL055849
|
HALADHAR BEHERA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550332121
|
|
HALADHAR BEHERA
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-006-003/17634
(TALAKIA)
|
2405019000NRG24271220230419059
|
29/12/2023
|
JAYANTI BEHERA
|
2405019WL055849
|
JAYANTI BEHERA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550332123
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
6
|
OUPADA
|
OR-05-019-006-004/17541
(TALAKIA)
|
2405019000NRG24271220230419049
|
29/12/2023
|
RANJITA NAYAK
|
2405019WL055843
|
RANJITA NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550332125
|
|
RANJITA NAYAK
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-006-004/17541
(TALAKIA)
|
2405019000NRG24271220230419048
|
29/12/2023
|
SHARAT KUMAR NAYAK
|
2405019WL055843
|
SHARAT KUMAR NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550332120
|
|
SHARAT KUMAR NAYAK
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-006-014/13541
(TALAKIA)
|
2405019000NRG24271220230419052
|
29/12/2023
|
RAGHUNATH PRADHAN
|
2405019WL055845
|
RAGHUNATH PRADHAN
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550332122
|
|
RAGHUNATH PRADHAN
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-006-020/17573
(TALAKIA)
|
2405019000NRG24271220230419058
|
29/12/2023
|
BHOLANATH BEHERA
|
2405019WL055848
|
BHOLANATH BEHERA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550332126
|
|
BHOLANATH BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-006-008/17560
(TALAKIA)
|
2405019000NRG24271220230419051
|
29/12/2023
|
BASANTI MOHAPATRA
|
2405019WL055844
|
BASANTI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550332127
|
|
BASANTI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
OUPADA
|
OR-05-019-006-020/17573
(TALAKIA)
|
2405019000NRG24271220230419057
|
29/12/2023
|
SANTILATA BEHERA
|
2405019WL055848
|
SANTILATA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550332128
|
|
SANTILATA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|