|
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
|
CHHENDIPADA
|
OR-21-005-001-001/22324
(BAGEDIA)
|
2421005000NRG24161020230525460
|
16/10/2023
|
Mrs. UJJALI BEHERA
|
2421005WL048515
|
Mrs. UJJALI BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324303011
|
|
UJJALI BEHERA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-001-001/21400
(BAGEDIA)
|
2421005000NRG24161020230525443
|
16/10/2023
|
SABITA SAHU
|
2421005WL048515
|
SABITA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324303008
|
|
SABITA SAHU
|
UCO BANK(607066)
|
|
3
|
CHHENDIPADA
|
OR-21-005-001-001/21440
(BAGEDIA)
|
2421005000NRG24161020230525446
|
16/10/2023
|
ALEKHA NATH
|
2421005WL048515
|
ALEKHA NATH
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324303004
|
|
ALEKHA NATH
|
UCO BANK(607066)
|
|
4
|
CHHENDIPADA
|
OR-21-005-001-001/21440
(BAGEDIA)
|
2421005000NRG24161020230525444
|
16/10/2023
|
MARKANDA NATH
|
2421005WL048515
|
MARKANDA NATH
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324303001
|
|
MARKANDA NATH
|
UCO BANK(607066)
|
|
5
|
CHHENDIPADA
|
OR-21-005-001-001/21495
(BAGEDIA)
|
2421005000NRG24161020230525448
|
16/10/2023
|
PALUNI NATH
|
2421005WL048515
|
PALUNI NATH
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324303006
|
|
PALUNI NATH
|
UCO BANK(607066)
|
|
6
|
CHHENDIPADA
|
OR-21-005-001-001/21670
(BAGEDIA)
|
2421005000NRG24161020230525449
|
16/10/2023
|
PAPUN PRADHAN
|
2421005WL048515
|
PAPUN PRADHAN
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324303003
|
|
PAPUN PRADHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
CHHENDIPADA
|
OR-21-005-001-001/21724
(BAGEDIA)
|
2421005000NRG24161020230525452
|
16/10/2023
|
AMBIKA NATH
|
2421005WL048515
|
AMBIKA NATH
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324303007
|
|
AMBIKA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
CHHENDIPADA
|
OR-21-005-001-001/21730
(BAGEDIA)
|
2421005000NRG24161020230525455
|
16/10/2023
|
BHARAT BARIK
|
2421005WL048515
|
BHARAT BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324303012
|
|
BHARAT BARIK
|
UCO BANK(607066)
|
|
9
|
CHHENDIPADA
|
OR-21-005-001-001/21730
(BAGEDIA)
|
2421005000NRG24161020230525454
|
16/10/2023
|
SABITA BARIK
|
2421005WL048515
|
SABITA BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324303009
|
|
SABITA BARIK
|
UCO BANK(607066)
|
|
10
|
CHHENDIPADA
|
OR-21-005-001-001/21732
(BAGEDIA)
|
2421005000NRG24161020230525457
|
16/10/2023
|
RUDUNA SAHU
|
2421005WL048515
|
RUDUNA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324303005
|
|
RUDUNA SAHU
|
UCO BANK(607066)
|
|
11
|
CHHENDIPADA
|
OR-21-005-001-001/21732
(BAGEDIA)
|
2421005000NRG24161020230525456
|
16/10/2023
|
SADHU SAHU
|
2421005WL048515
|
SADHU SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324303013
|
|
SADHU SAHU
|
UCO BANK(607066)
|
|
12
|
CHHENDIPADA
|
OR-21-005-001-001/22263
(BAGEDIA)
|
2421005000NRG24161020230525458
|
16/10/2023
|
GOURI BARIK
|
2421005WL048515
|
GOURI BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324303010
|
|
GOURI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
CHHENDIPADA
|
OR-21-005-001-001/22324
(BAGEDIA)
|
2421005000NRG24161020230525459
|
16/10/2023
|
UMAKANTA BEHERA
|
2421005WL048515
|
UMAKANTA BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324303002
|
|
UMAKANTA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
14
|
CHHENDIPADA
|
OR-21-005-001-001/21400
(BAGEDIA)
|
2421005000NRG24161020230525442
|
16/10/2023
|
JAMBESWAR SAHU
|
2421005WL048515
|
JAMBESWAR SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324302997
|
|
JAMBESWAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
CHHENDIPADA
|
OR-21-005-001-001/21440
(BAGEDIA)
|
2421005000NRG24161020230525445
|
16/10/2023
|
GOLEKHA NATH
|
2421005WL048515
|
GOLEKHA NATH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324302998
|
|
GOLEKHA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
CHHENDIPADA
|
OR-21-005-001-001/21724
(BAGEDIA)
|
2421005000NRG24161020230525453
|
16/10/2023
|
MASTR MANAMOHAN NATH
|
2421005WL048515
|
MASTR MANAMOHAN NATH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324303000
|
|
MANMOHAN NATH
|
UCO BANK(607066)
|
|
17
|
CHHENDIPADA
|
OR-21-005-001-001/21724
(BAGEDIA)
|
2421005000NRG24161020230525451
|
16/10/2023
|
PANCHUNATH NATH
|
2421005WL048515
|
PANCHUNATH NATH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324302999
|
|
PANCHU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|