|
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-05-019-002-001/20292
(BAUNSABANIA)
|
2405019000NRG24141120230352181
|
16/11/2023
|
RANJITA ROUL
|
2405019WL042644
|
RANJITA ROUL
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011011977
|
|
MRS RANJITA ROUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-002-001/9097
(BAUNSABANIA)
|
2405019000NRG24151120230354974
|
16/11/2023
|
JADU DANAK
|
2405019WL043190
|
JADU DANAK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011011979
|
|
MR JADU DANAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-002-001/9127
(BAUNSABANIA)
|
2405019000NRG24111120230348637
|
16/11/2023
|
KAILASH DEHURI
|
2405019WL041912
|
KAILASH DEHURI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011011975
|
|
MR KAILASH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-002-001/9283
(BAUNSABANIA)
|
2405019000NRG24151120230354966
|
16/11/2023
|
MINA SAHANI
|
2405019WL043182
|
MINA SAHANI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011011972
|
|
MRS MINA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-002-004/20142
(BAUNSABANIA)
|
2405019000NRG24151120230354973
|
16/11/2023
|
ANUSHAYA DEHURI
|
2405019WL043189
|
ANUSHAYA DEHURI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011011974
|
|
MRS ANUSHAYA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-002-004/20142
(BAUNSABANIA)
|
2405019000NRG24151120230354976
|
16/11/2023
|
PADMALOCHAN DEHURI
|
2405019WL043192
|
PADMALOCHAN DEHURI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011011973
|
|
PADMALOCHAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-002-004/7386
(BAUNSABANIA)
|
2405019000NRG24151120230354975
|
16/11/2023
|
SANJULATA DANAK
|
2405019WL043191
|
SANJULATA DANAK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011011978
|
|
MRS SANJULATA DANAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-002-009/7233
(BAUNSABANIA)
|
2405019000NRG24141120230352191
|
16/11/2023
|
DAMAYANTI MALIK
|
2405019WL042647
|
DAMAYANTI MALIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011011976
|
|
MRS DAMAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-002-001/20292
(BAUNSABANIA)
|
2405019000NRG24141120230352182
|
16/11/2023
|
JYOTI PRAKASH ROUL
|
2405019WL042644
|
JYOTI PRAKASH ROUL
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011011967
|
|
SHRI JYOTI PRAKASH ROUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-002-001/9127
(BAUNSABANIA)
|
2405019000NRG24111120230348638
|
16/11/2023
|
LAXMI DEHURI
|
2405019WL041912
|
LAXMI DEHURI
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011011969
|
|
LAXMI DEURI
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-002-001/9130
(BAUNSABANIA)
|
2405019000NRG24151120230354972
|
16/11/2023
|
SATYABHAMA BARIK
|
2405019WL043188
|
SATYABHAMA BARIK
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011011971
|
|
MRS SATYABHAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-002-001/9143
(BAUNSABANIA)
|
2405019000NRG24151120230354971
|
16/11/2023
|
SITA PATRA
|
2405019WL043187
|
SITA PATRA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011011968
|
|
SITA PATRA
|
UCO BANK(607066)
|
|
13
|
OUPADA
|
OR-05-019-002-005/16162
(BAUNSABANIA)
|
2405019000NRG24151120230354969
|
16/11/2023
|
SABITA PATRA
|
2405019WL043185
|
SABITA PATRA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011011966
|
|
SABITA PATRA
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-002-009/7233
(BAUNSABANIA)
|
2405019000NRG24141120230352190
|
16/11/2023
|
LAXMI KANTA MALIK
|
2405019WL042647
|
LAXMI KANTA MALIK
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011011965
|
|
LAXMIKANTA MALIK
|
UCO BANK(607066)
|
|
15
|
OUPADA
|
OR-05-019-002-010/8496
(BAUNSABANIA)
|
2405019000NRG24141120230352189
|
16/11/2023
|
MANORAMA MOHANTY
|
2405019WL042646
|
MANORAMA MOHANTY
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011011970
|
|
MANORAMA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|