|
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-05-019-006-014/17350
(TALAKIA)
|
2405019000NRG24250920230260748
|
25/09/2023
|
JADUNATH BEHERA
|
2405019WL023439
|
JADUNATH BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266020
|
|
MR JADUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-006-016/13448
(TALAKIA)
|
2405019000NRG24250920230260785
|
25/09/2023
|
PRAMILA DALEI
|
2405019WL023444
|
PRAMILA DALEI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330266019
|
|
PRAMILA DALAI JAYAKRUSHNA DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-006-019/14704
(TALAKIA)
|
2405019000NRG24250920230260753
|
25/09/2023
|
KAMALA SAHU
|
2405019WL023439
|
KAMALA SAHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266031
|
|
MRS KAMALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-006-019/14717
(TALAKIA)
|
2405019000NRG24250920230260755
|
25/09/2023
|
AMITA NAYAK
|
2405019WL023439
|
AMITA NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266030
|
|
MRS AMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-006-021/17461
(TALAKIA)
|
2405019000NRG24250920230260790
|
25/09/2023
|
BASANTI MAHANTI
|
2405019WL023444
|
BASANTI MAHANTI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330266024
|
|
MRS BASANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-006-003/14249
(TALAKIA)
|
2405019000NRG24250920230260741
|
25/09/2023
|
RATIKANTA BEHERA
|
2405019WL023439
|
RATIKANTA BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266034
|
|
RATIKANTA BEHERA
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-006-004/13912
(TALAKIA)
|
2405019000NRG24250920230260779
|
25/09/2023
|
RAMAMANI PUHAN
|
2405019WL023444
|
RAMAMANI PUHAN
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330266025
|
|
RAMAMANI PUHAN
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-006-004/13912
(TALAKIA)
|
2405019000NRG24250920230260778
|
25/09/2023
|
UPENDRA PRASAD PUHAN
|
2405019WL023444
|
UPENDRA PRASAD PUHAN
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330266036
|
|
UPENDRA PRASAD PUHAN
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-006-004/17462
(TALAKIA)
|
2405019000NRG24250920230260781
|
25/09/2023
|
SAKUNTALA NAYAK
|
2405019WL023444
|
SAKUNTALA NAYAK
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330266022
|
|
SAKUNTALA NAYAK
|
UCO BANK(607066)
|
|
10
|
OUPADA
|
OR-05-019-006-004/17463
(TALAKIA)
|
2405019000NRG24250920230260782
|
25/09/2023
|
GAYATRI NAYAK
|
2405019WL023444
|
GAYATRI NAYAK
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330266028
|
|
MRS GAYATRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-006-004/17479
(TALAKIA)
|
2405019000NRG24250920230260783
|
25/09/2023
|
RAMAKANTA PUHAN
|
2405019WL023444
|
RAMAKANTA PUHAN
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330266023
|
|
RAMAKANT SANATAN PUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
OUPADA
|
OR-05-019-006-004/17480
(TALAKIA)
|
2405019000NRG24250920230260784
|
25/09/2023
|
RAJENDRA PUHAN
|
2405019WL023444
|
RAJENDRA PUHAN
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330266026
|
|
RAJENDRA PUHAN
|
UCO BANK(607066)
|
|
13
|
OUPADA
|
OR-05-019-006-006/14462
(TALAKIA)
|
2405019000NRG24250920230260743
|
25/09/2023
|
NIRANJAN NAYAK
|
2405019WL023439
|
NIRANJAN NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266035
|
|
NIRANJAN NAYAK
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-006-006/14462
(TALAKIA)
|
2405019000NRG24250920230260744
|
25/09/2023
|
SABITRI NAYAK
|
2405019WL023439
|
SABITRI NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266046
|
|
SABITRI NAYAK
|
UCO BANK(607066)
|
|
15
|
OUPADA
|
OR-05-019-006-006/17295
(TALAKIA)
|
2405019000NRG24250920230260746
|
25/09/2023
|
ANIMARANI MOHANTY
|
2405019WL023439
|
ANIMARANI MOHANTY
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266044
|
|
ANIMARANI MOHANTY
|
UCO BANK(607066)
|
|
16
|
OUPADA
|
OR-05-019-006-006/17295
(TALAKIA)
|
2405019000NRG24250920230260745
|
25/09/2023
|
UPENDRA NATH NAYAK
|
2405019WL023439
|
UPENDRA NATH NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266037
|
|
MR UPENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-006-011/17262
(TALAKIA)
|
2405019000NRG24250920230260747
|
25/09/2023
|
LAXMIPRIYA ROUT
|
2405019WL023439
|
LAXMIPRIYA ROUT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266048
|
|
LAXMIPRIYA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
OUPADA
|
OR-05-019-006-018/17361
(TALAKIA)
|
2405019000NRG24250920230260750
|
25/09/2023
|
BHAJAN PARIDA
|
2405019WL023439
|
BHAJAN PARIDA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266039
|
|
BHAJAN PARIDA
|
UCO BANK(607066)
|
|
19
|
OUPADA
|
OR-05-019-006-018/17361
(TALAKIA)
|
2405019000NRG24250920230260751
|
25/09/2023
|
MAMATA PARIDA
|
2405019WL023439
|
MAMATA PARIDA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266040
|
|
MAMATA PARIDA
|
UCO BANK(607066)
|
|
20
|
OUPADA
|
OR-05-019-006-019/14704
(TALAKIA)
|
2405019000NRG24250920230260752
|
25/09/2023
|
PARWATI DAS
|
2405019WL023439
|
PARWATI DAS
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266027
|
|
PARWATI DAS
|
UCO BANK(607066)
|
|
21
|
OUPADA
|
OR-05-019-006-019/14707
(TALAKIA)
|
2405019000NRG24250920230260754
|
25/09/2023
|
LILABATI DALEI
|
2405019WL023439
|
LILABATI DALEI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266029
|
|
LILABATI DALEI
|
UCO BANK(607066)
|
|
22
|
OUPADA
|
OR-05-019-006-019/14721
(TALAKIA)
|
2405019000NRG24250920230260756
|
25/09/2023
|
MAHESWAR NAYAK
|
2405019WL023439
|
MAHESWAR NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266047
|
|
MAHESWAR NAYAK
|
UCO BANK(607066)
|
|
23
|
OUPADA
|
OR-05-019-006-019/14724
(TALAKIA)
|
2405019000NRG24250920230260757
|
25/09/2023
|
ANUSAYA DALEI
|
2405019WL023439
|
ANUSAYA DALEI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266045
|
|
ANUSAYA DALEI
|
UCO BANK(607066)
|
|
24
|
OUPADA
|
OR-05-019-006-019/14725
(TALAKIA)
|
2405019000NRG24250920230260758
|
25/09/2023
|
SATYABAN DALEI
|
2405019WL023439
|
SATYABAN DALEI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266043
|
|
SATYABAN DALEI
|
UCO BANK(607066)
|
|
25
|
OUPADA
|
OR-05-019-006-019/17387
(TALAKIA)
|
2405019000NRG24250920230260759
|
25/09/2023
|
SANDHYA DAS
|
2405019WL023439
|
SANDHYA DAS
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266021
|
|
SANDHYA DAS
|
UCO BANK(607066)
|
|
26
|
OUPADA
|
OR-05-019-006-021/13349
(TALAKIA)
|
2405019000NRG24250920230260787
|
25/09/2023
|
BABAJI NAYAK
|
2405019WL023444
|
BABAJI NAYAK
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330266038
|
|
BABAJI NAYAK
|
UCO BANK(607066)
|
|
27
|
OUPADA
|
OR-05-019-006-021/17319
(TALAKIA)
|
2405019000NRG24250920230260788
|
25/09/2023
|
BIJAY KUMAR PARIDA
|
2405019WL023444
|
BIJAY KUMAR PARIDA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330266041
|
|
BIJAY KUMAR PARIDA
|
UCO BANK(607066)
|
|
28
|
OUPADA
|
OR-05-019-006-021/17319
(TALAKIA)
|
2405019000NRG24250920230260789
|
25/09/2023
|
KANAKA LATA PARIDA
|
2405019WL023444
|
KANAKA LATA PARIDA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330266042
|
|
KANAKA LATA PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
29
|
OUPADA
|
OR-05-019-006-014/17350
(TALAKIA)
|
2405019000NRG24250920230260749
|
25/09/2023
|
RANJITA BEHERA
|
2405019WL023439
|
RANJITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266032
|
|
RANJITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
OUPADA
|
OR-05-019-006-021/13344
(TALAKIA)
|
2405019000NRG24250920230260786
|
25/09/2023
|
SURAMA PARIDA
|
2405019WL023444
|
SURAMA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330266033
|
|
SURAMA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|