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-05-019-001-002/10521 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230408493
|
21/12/2023
|
BASANTI BARIK
|
2405019WL054005
|
BASANTI BARIK
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553012681
|
|
MRS BASANTI BARIK
|
STATE BANK OF INDIA(508548)
|
2
|
OUPADA
|
OR-05-019-001-002/10551 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230408496
|
21/12/2023
|
KAUSALYA LENKA
|
2405019WL054005
|
KAUSALYA LENKA
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553012692
|
|
MRS KAUSALYA LENKA
|
STATE BANK OF INDIA(508548)
|
3
|
OUPADA
|
OR-05-019-001-002/10551 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230408495
|
21/12/2023
|
PANCHANANA LENKA
|
2405019WL054005
|
PANCHANANA LENKA
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553012693
|
|
PANCHANANA LENKA
|
STATE BANK OF INDIA(508548)
|
4
|
OUPADA
|
OR-05-019-001-002/10558 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230408498
|
21/12/2023
|
MALATI LENKA
|
2405019WL054005
|
MALATI LENKA
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553012680
|
|
MRS MALATI LENKA
|
STATE BANK OF INDIA(508548)
|
5
|
OUPADA
|
OR-05-019-001-002/10573 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230408499
|
21/12/2023
|
Mr. JALADHAR LENKA
|
2405019WL054005
|
Mr. JALADHAR LENKA
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553012678
|
|
JALADHAR LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
OUPADA
|
OR-05-019-001-002/10573 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230408500
|
21/12/2023
|
SUMITRA LENKA
|
2405019WL054005
|
SUMITRA LENKA
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553012682
|
|
MRS SUMITRA LENKA
|
STATE BANK OF INDIA(508548)
|
7
|
OUPADA
|
OR-05-019-001-002/10591 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230408502
|
21/12/2023
|
Mrs. BINURANI DALAI
|
2405019WL054005
|
Mrs. BINURANI DALAI
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553012690
|
|
BINODINI DALEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
OUPADA
|
OR-05-019-001-002/10598 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230408503
|
21/12/2023
|
DEBENDRA PANDIA
|
2405019WL054005
|
DEBENDRA PANDIA
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553012676
|
|
MR DEBENDRA PANDIA
|
STATE BANK OF INDIA(508548)
|
9
|
OUPADA
|
OR-05-019-001-002/17276 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230408506
|
21/12/2023
|
ANJAN KUMAR MALLICK
|
2405019WL054005
|
ANJAN KUMAR MALLICK
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553012691
|
|
ANJAN KUMAR MALLICK
|
AXIS BANK(607153)
|
10
|
OUPADA
|
OR-05-019-001-002/17443 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230408509
|
21/12/2023
|
KARUNAKAR MUDULI
|
2405019WL054005
|
KARUNAKAR MUDULI
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553012684
|
|
KARUNAKAR MUDULI
|
UCO BANK(607066)
|
11
|
OUPADA
|
OR-05-019-001-002/17443 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230408510
|
21/12/2023
|
RINA BARIK
|
2405019WL054005
|
RINA BARIK
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553012683
|
|
MRS RINA BARIK
|
STATE BANK OF INDIA(508548)
|
12
|
OUPADA
|
OR-05-019-001-003/17350 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230407454
|
21/12/2023
|
JASHODA PATRA
|
2405019WL053857
|
JASHODA PATRA
|
00415
|
SBIN0005078
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1553012688
|
|
MRS JASHODA PATRA
|
STATE BANK OF INDIA(508548)
|
13
|
OUPADA
|
OR-05-019-001-004/10350 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230407438
|
21/12/2023
|
KALPALATA SALA
|
2405019WL053851
|
KALPALATA SALA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553012686
|
|
MRS KALPALATA SALA
|
STATE BANK OF INDIA(508548)
|
14
|
OUPADA
|
OR-05-019-001-006/10186 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230408512
|
21/12/2023
|
SAROJINI BINDHANI
|
2405019WL054005
|
SAROJINI BINDHANI
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553012685
|
|
SAROJINI BINDHANI
|
UCO BANK(607066)
|
15
|
OUPADA
|
OR-05-019-001-012/20562 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230407424
|
21/12/2023
|
MAMATA PARIDA
|
2405019WL053849
|
MAMATA PARIDA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553012677
|
|
MAMATA PARIDA
|
UCO BANK(607066)
|
16
|
OUPADA
|
OR-05-019-001-012/20562 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230407423
|
21/12/2023
|
TAPAS KUMAR PRADHAN
|
2405019WL053849
|
TAPAS KUMAR PRADHAN
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553012674
|
|
TAPAS KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
17
|
OUPADA
|
OR-05-019-001-016/17353 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230407448
|
21/12/2023
|
Mr. GITMAY ROUT
|
2405019WL053854
|
Mr. GITMAY ROUT
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553012689
|
|
MR GITMAY ROUT
|
STATE BANK OF INDIA(508548)
|
18
|
OUPADA
|
OR-05-019-001-016/17353 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230407449
|
21/12/2023
|
Mrs. RASHMITA ROUT
|
2405019WL053854
|
Mrs. RASHMITA ROUT
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553012687
|
|
MRS RASHMITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
19
|
OUPADA
|
OR-05-019-001-006/10252 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230408513
|
21/12/2023
|
RAMACHANDRA BINDHANI
|
2405019WL054005
|
RAMACHANDRA BINDHANI
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553012679
|
|
MR RAMA CHANDRA BINDHANI
|
STATE BANK OF INDIA(508548)
|
20
|
OUPADA
|
OR-05-019-001-011/17288 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230407451
|
21/12/2023
|
Mr. RATIKANTA PRADHAN
|
2405019WL053856
|
Mr. RATIKANTA PRADHAN
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553012675
|
|
RATIKANTA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
21
|
OUPADA
|
OR-05-019-001-001/17179 (DAKHINA NARASINGPUR)
|
2405019000NRG24201220230409235
|
21/12/2023
|
GANGADHAR ROUT
|
2405019WL054123
|
GANGADHAR ROUT
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553012672
|
|
GANGADHAR ROUT
|
UCO BANK(607066)
|
22
|
OUPADA
|
OR-05-019-001-002/10521 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230408494
|
21/12/2023
|
RATNAKAR BARIK
|
2405019WL054005
|
RATNAKAR BARIK
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553012694
|
|
RATNAKAR BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
23
|
OUPADA
|
OR-05-019-001-002/10558 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230408497
|
21/12/2023
|
BHASKAR LENKA
|
2405019WL054005
|
BHASKAR LENKA
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553012695
|
|
BHASKAR LENKA
|
UCO BANK(607066)
|
24
|
OUPADA
|
OR-05-019-001-002/10591 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230408501
|
21/12/2023
|
DAYANIDHI DALAI
|
2405019WL054005
|
DAYANIDHI DALAI
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553012697
|
|
MR DAYANIDHI DALEI
|
STATE BANK OF INDIA(508548)
|
25
|
OUPADA
|
OR-05-019-001-002/16259 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230408505
|
21/12/2023
|
ANJULATA LENKA
|
2405019WL054005
|
ANJULATA LENKA
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553012696
|
|
MRS ANJULATA LENKA
|
STATE BANK OF INDIA(508548)
|
26
|
OUPADA
|
OR-05-019-001-002/16259 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230408504
|
21/12/2023
|
KARTIKA CH LENKA
|
2405019WL054005
|
KARTIKA CH LENKA
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553012673
|
|
KARTIKA CH LENKA
|
UCO BANK(607066)
|
27
|
OUPADA
|
OR-05-019-001-002/17307 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230408507
|
21/12/2023
|
BIMALI BEHERA
|
2405019WL054005
|
BIMALI BEHERA
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553012670
|
|
BIMALI BEHERA
|
UCO BANK(607066)
|
28
|
OUPADA
|
OR-05-019-001-004/10350 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230407437
|
21/12/2023
|
RAMAKANTA SALA
|
2405019WL053851
|
RAMAKANTA SALA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553012699
|
|
RAMA KANTA SAL
|
UCO BANK(607066)
|
29
|
OUPADA
|
OR-05-019-001-005/20415 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230407413
|
21/12/2023
|
PUSPALATA JENA
|
2405019WL053846
|
PUSPALATA JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553012669
|
|
PUSPALATA JENA
|
UCO BANK(607066)
|
30
|
OUPADA
|
OR-05-019-001-006/10186 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230408511
|
21/12/2023
|
NIRANJAN BINDHANI
|
2405019WL054005
|
NIRANJAN BINDHANI
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553012698
|
|
MR NIRANJAN BINDHANI
|
STATE BANK OF INDIA(508548)
|
31
|
OUPADA
|
OR-05-019-001-006/10252 (DAKHINA NARASINGPUR)
|
2405019000NRG24191220230408514
|
21/12/2023
|
SANJULATA BINDHANI
|
2405019WL054005
|
SANJULATA BINDHANI
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553012671
|
|
SANJULATA BINDHANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42423
|
42423
|
|
|
|
|
|
|
|