|
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-05-019-006-004/13869
(TALAKIA)
|
2405019000NRG24201020230314071
|
20/10/2023
|
GURAMANI SETHI
|
2405019WL034873
|
GURAMANI SETHI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281139198
|
|
GURAMANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-006-004/17569
(TALAKIA)
|
2405019000NRG24201020230314072
|
20/10/2023
|
DALIMBA SETHI
|
2405019WL034874
|
DALIMBA SETHI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281139200
|
|
MRS DALIMBA SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-006-016/13474
(TALAKIA)
|
2405019000NRG24191020230311058
|
20/10/2023
|
ADILATA SAMAL
|
2405019WL034329
|
ADILATA SAMAL
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281139196
|
|
ADILATA SAMAL
|
UCO BANK(607066)
|
|
4
|
OUPADA
|
OR-05-019-006-016/17436
(TALAKIA)
|
2405019000NRG24201020230314074
|
20/10/2023
|
RANJITA BEHERA
|
2405019WL034875
|
RANJITA BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281139197
|
|
MRS RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-006-016/17467
(TALAKIA)
|
2405019000NRG24201020230314067
|
20/10/2023
|
PARBATI BEHERA
|
2405019WL034872
|
PARBATI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281139203
|
|
MRS PARBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-006-016/17468
(TALAKIA)
|
2405019000NRG24201020230314070
|
20/10/2023
|
CHAKRADHAR BEHERA
|
2405019WL034872
|
CHAKRADHAR BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281139201
|
|
CHAKRADHAR BEHERA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
OUPADA
|
OR-05-019-006-016/17468
(TALAKIA)
|
2405019000NRG24201020230314069
|
20/10/2023
|
MALATI SAHOO
|
2405019WL034872
|
MALATI SAHOO
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281139202
|
|
MISS MALATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-006-021/13338
(TALAKIA)
|
2405019000NRG24191020230311060
|
20/10/2023
|
PARAMANANDA PARIDA
|
2405019WL034329
|
PARAMANANDA PARIDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281139199
|
|
MR PARAMANANDA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-006-002/16088
(TALAKIA)
|
2405019000NRG24201020230314062
|
20/10/2023
|
KASINATHA DAS
|
2405019WL034869
|
KASINATHA DAS
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281139189
|
|
KASHINATH DAS
|
UCO BANK(607066)
|
|
10
|
OUPADA
|
OR-05-019-006-004/13795
(TALAKIA)
|
2405019000NRG24191020230311045
|
20/10/2023
|
BASANTI NAYAK
|
2405019WL034328
|
BASANTI NAYAK
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281139209
|
|
BASANTI NAYAK
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-006-004/13809
(TALAKIA)
|
2405019000NRG24191020230311046
|
20/10/2023
|
RATNAKAR MALLICK
|
2405019WL034328
|
RATNAKAR MALLICK
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281139207
|
|
RATNAKAR MALLIK
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-006-004/13816
(TALAKIA)
|
2405019000NRG24191020230311047
|
20/10/2023
|
HAREKRUSHNA SANKHUA
|
2405019WL034328
|
HAREKRUSHNA SANKHUA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281139206
|
|
HAREKRUSHNA SANKHUA
|
UCO BANK(607066)
|
|
13
|
OUPADA
|
OR-05-019-006-004/13819
(TALAKIA)
|
2405019000NRG24191020230311048
|
20/10/2023
|
BISWANATH KHILAR
|
2405019WL034328
|
BISWANATH KHILAR
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281139210
|
|
MR BISHWANATH KHILAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-006-004/13848
(TALAKIA)
|
2405019000NRG24201020230314065
|
20/10/2023
|
SACHINDRA MOHANTY
|
2405019WL034871
|
SACHINDRA MOHANTY
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281139188
|
|
HEMALATA MOHANTY
|
UCO BANK(607066)
|
|
15
|
OUPADA
|
OR-05-019-006-004/13912
(TALAKIA)
|
2405019000NRG24191020230311049
|
20/10/2023
|
UPENDRA PRASAD PUHAN
|
2405019WL034328
|
UPENDRA PRASAD PUHAN
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281139213
|
|
UPENDRA PRASAD PUHAN
|
UCO BANK(607066)
|
|
16
|
OUPADA
|
OR-05-019-006-004/17462
(TALAKIA)
|
2405019000NRG24191020230311054
|
20/10/2023
|
SAKUNTALA NAYAK
|
2405019WL034329
|
SAKUNTALA NAYAK
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281139204
|
|
SAKUNTALA NAYAK
|
UCO BANK(607066)
|
|
17
|
OUPADA
|
OR-05-019-006-004/17463
(TALAKIA)
|
2405019000NRG24191020230311055
|
20/10/2023
|
GAYATRI NAYAK
|
2405019WL034329
|
GAYATRI NAYAK
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281139190
|
|
MRS GAYATRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-006-004/17479
(TALAKIA)
|
2405019000NRG24191020230311056
|
20/10/2023
|
RAMAKANTA PUHAN
|
2405019WL034329
|
RAMAKANTA PUHAN
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281139194
|
|
RAMAKANT SANATAN PUHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
OUPADA
|
OR-05-019-006-004/17480
(TALAKIA)
|
2405019000NRG24191020230311057
|
20/10/2023
|
RAJENDRA PUHAN
|
2405019WL034329
|
RAJENDRA PUHAN
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281139193
|
|
RAJENDRA PUHAN
|
UCO BANK(607066)
|
|
20
|
OUPADA
|
OR-05-019-006-008/13671
(TALAKIA)
|
2405019000NRG24201020230314077
|
20/10/2023
|
UPENDRA SETHI
|
2405019WL034877
|
UPENDRA SETHI
|
00462
|
UCBA0001008
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281139208
|
|
UPENDRA SETHI
|
UCO BANK(607066)
|
|
21
|
OUPADA
|
OR-05-019-006-016/13478
(TALAKIA)
|
2405019000NRG24191020230311051
|
20/10/2023
|
BRAJAMOHAN PRADHAN
|
2405019WL034328
|
BRAJAMOHAN PRADHAN
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281139212
|
|
BRAJA MOHAN PRADHAN
|
UCO BANK(607066)
|
|
22
|
OUPADA
|
OR-05-019-006-016/13478
(TALAKIA)
|
2405019000NRG24191020230311050
|
20/10/2023
|
MANJULATA PRADHAN
|
2405019WL034328
|
MANJULATA PRADHAN
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281139192
|
|
MANJULATA PRADHAN
|
UCO BANK(607066)
|
|
23
|
OUPADA
|
OR-05-019-006-016/17435
(TALAKIA)
|
2405019000NRG24201020230314073
|
20/10/2023
|
SARITA BEHERA
|
2405019WL034875
|
SARITA BEHERA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281139205
|
|
SARITA BEHERA
|
UCO BANK(607066)
|
|
24
|
OUPADA
|
OR-05-019-006-016/17437
(TALAKIA)
|
2405019000NRG24191020230311059
|
20/10/2023
|
SARITA PRADHAN
|
2405019WL034329
|
SARITA PRADHAN
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281139191
|
|
SARITA PRADHAN
|
UCO BANK(607066)
|
|
25
|
OUPADA
|
OR-05-019-006-016/17467
(TALAKIA)
|
2405019000NRG24201020230314068
|
20/10/2023
|
SHIVA BEHERA
|
2405019WL034872
|
SHIVA BEHERA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281139195
|
|
SHIVA BEHERA
|
KARNATAKA BANK LTD(607270)
|
|
26
|
OUPADA
|
OR-05-019-006-021/13332
(TALAKIA)
|
2405019000NRG24191020230311052
|
20/10/2023
|
BHASKAR PARIDA
|
2405019WL034328
|
BHASKAR PARIDA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281139211
|
|
BHASKAR PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58776
|
58776
|
|
|
|
|
|
|
|