|
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-05-019-011-005/17618
(AGHIRAPADA)
|
2405019000NRG24161220230404148
|
16/12/2023
|
MINATI LATA NAYAK
|
2405019WL053277
|
MINATI LATA NAYAK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550385837
|
|
MINATILATA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-011-001/17607
(AGHIRAPADA)
|
2405019000NRG24161220230404125
|
16/12/2023
|
AKSHAYA KUMAR SATAPATHY
|
2405019WL053274
|
AKSHAYA KUMAR SATAPATHY
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550385823
|
|
AKSHAYA KUMAR SATAPATHY
|
UCO BANK(607066)
|
|
3
|
OUPADA
|
OR-05-019-011-002/10815
(AGHIRAPADA)
|
2405019000NRG24161220230404151
|
16/12/2023
|
PANCHANAN BEHERA
|
2405019WL053278
|
PANCHANAN BEHERA
|
00462
|
UCBA0001008
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550385835
|
|
PANCHANAN BEHERA
|
UCO BANK(607066)
|
|
4
|
OUPADA
|
OR-05-019-011-004/10945
(AGHIRAPADA)
|
2405019000NRG24161220230404129
|
16/12/2023
|
KANAK LATA BEHERA
|
2405019WL053275
|
KANAK LATA BEHERA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550385827
|
|
KANAK LATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
OUPADA
|
OR-05-019-011-004/11088
(AGHIRAPADA)
|
2405019000NRG24161220230404143
|
16/12/2023
|
MALATI PATI
|
2405019WL053277
|
MALATI PATI
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550385828
|
|
MALATI PATI
|
UCO BANK(607066)
|
|
6
|
OUPADA
|
OR-05-019-011-004/17350
(AGHIRAPADA)
|
2405019000NRG24161220230404152
|
16/12/2023
|
JAYANTI PRUSTY
|
2405019WL053278
|
JAYANTI PRUSTY
|
00462
|
UCBA0001008
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550385829
|
|
JAYANTI PRUSTY
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-011-004/17736
(AGHIRAPADA)
|
2405019000NRG24161220230404130
|
16/12/2023
|
BASANTI MANDAL
|
2405019WL053275
|
BASANTI MANDAL
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550385836
|
|
BASANTI MANDAL
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-011-005/11443
(AGHIRAPADA)
|
2405019000NRG24161220230404144
|
16/12/2023
|
KRUSHNA CHANDRA NAYAK
|
2405019WL053277
|
KRUSHNA CHANDRA NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550385826
|
|
KRUSHNA CHANDRA NAYAK
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-011-005/17337
(AGHIRAPADA)
|
2405019000NRG24161220230404132
|
16/12/2023
|
Satrughan Nayak
|
2405019WL053275
|
Satrughan Nayak
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550385825
|
|
SATRUGHNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
OUPADA
|
OR-05-019-011-005/17520
(AGHIRAPADA)
|
2405019000NRG24161220230404145
|
16/12/2023
|
SRIKANTA MOHAPATRA
|
2405019WL053277
|
SRIKANTA MOHAPATRA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550385830
|
|
SRIKANT MOHAPATRA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
OUPADA
|
OR-05-019-011-005/17520
(AGHIRAPADA)
|
2405019000NRG24161220230404146
|
16/12/2023
|
SUKANTI MOHAPATRA
|
2405019WL053277
|
SUKANTI MOHAPATRA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550385831
|
|
SUKANTI MOHAPATRA
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-011-005/17607
(AGHIRAPADA)
|
2405019000NRG24161220230404147
|
16/12/2023
|
PARBATI SAHU
|
2405019WL053277
|
PARBATI SAHU
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550385824
|
|
PARBATI SAHOO
|
UCO BANK(607066)
|
|
13
|
OUPADA
|
OR-05-019-011-005/17612
(AGHIRAPADA)
|
2405019000NRG24161220230404134
|
16/12/2023
|
NIRANJAN PATRA
|
2405019WL053275
|
NIRANJAN PATRA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550385833
|
|
NIRANJAN PATRA
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-011-005/17612
(AGHIRAPADA)
|
2405019000NRG24161220230404133
|
16/12/2023
|
SANJU LATA PATRA
|
2405019WL053275
|
SANJU LATA PATRA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550385832
|
|
MRS SANJU LATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-011-005/17623
(AGHIRAPADA)
|
2405019000NRG24161220230404127
|
16/12/2023
|
SASMITA POI
|
2405019WL053274
|
SASMITA POI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550385834
|
|
SASMITA POI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
16
|
OUPADA
|
OR-05-019-011-001/17588
(AGHIRAPADA)
|
2405019000NRG24161220230404124
|
16/12/2023
|
KANDIRI JHARIAL
|
2405019WL053274
|
KANDIRI JHARIAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550385839
|
|
KANDIRI JHARIAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
OUPADA
|
OR-05-019-011-004/17736
(AGHIRAPADA)
|
2405019000NRG24161220230404131
|
16/12/2023
|
MAKUNDA MUNDAL
|
2405019WL053275
|
MAKUNDA MUNDAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550385838
|
|
MAKUNDA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|