|
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-05-019-001-006/10247
(DAKHINA NARASINGPUR)
|
2405019000NRG24070220240453274
|
07/02/2024
|
MALATI NAYAK
|
2405019WL063647
|
MALATI NAYAK
|
00032
|
UTIB0002324
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143061619
|
|
MALATI NAYAK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-001-014/20308
(DAKHINA NARASINGPUR)
|
2405019001NRG24060220240451709
|
07/02/2024
|
LALITA BARIK
|
2405019001WL063283
|
LALITA BARIK
|
00078
|
CNRB0017255
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061612
|
|
LALITA BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-001-001/17526
(DAKHINA NARASINGPUR)
|
2405019001NRG24070220240453471
|
07/02/2024
|
MANASIRANI SETHI
|
2405019001WL063681
|
MANASIRANI SETHI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061618
|
|
MANASIRANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
OUPADA
|
OR-05-019-001-004/10332
(DAKHINA NARASINGPUR)
|
2405019001NRG24060220240452170
|
07/02/2024
|
BHAGABATI JENA
|
2405019001WL063404
|
BHAGABATI JENA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061621
|
|
MRS BHAGABATI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-001-004/10332
(DAKHINA NARASINGPUR)
|
2405019001NRG24060220240452169
|
07/02/2024
|
RAMAKANTA JENA
|
2405019001WL063404
|
RAMAKANTA JENA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061629
|
|
MR RAMAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-001-005/17352
(DAKHINA NARASINGPUR)
|
2405019001NRG24050220240451197
|
07/02/2024
|
RANJEETA MALIK
|
2405019001WL063161
|
RANJEETA MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061615
|
|
RANJITA MALIK
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-001-006/10192
(DAKHINA NARASINGPUR)
|
2405019001NRG24070220240453129
|
07/02/2024
|
PARBATI MALIK
|
2405019001WL063617
|
PARBATI MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061617
|
|
PARBATI MALIK
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-001-006/10192
(DAKHINA NARASINGPUR)
|
2405019001NRG24070220240453128
|
07/02/2024
|
SAMARENDRA MALIK
|
2405019001WL063617
|
SAMARENDRA MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061616
|
|
SAMARENDRA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
OUPADA
|
OR-05-019-001-006/10247
(DAKHINA NARASINGPUR)
|
2405019000NRG24070220240453273
|
07/02/2024
|
PURNACHANDRA NAYAK
|
2405019WL063647
|
PURNACHANDRA NAYAK
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143061613
|
|
PURNACHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
OUPADA
|
OR-05-019-001-008/10087
(DAKHINA NARASINGPUR)
|
2405019001NRG24060220240452172
|
07/02/2024
|
ANNAPURNA MOHAPATRA
|
2405019001WL063405
|
ANNAPURNA MOHAPATRA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061620
|
|
ANNAPURNA PRADHAN
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-001-012/20562
(DAKHINA NARASINGPUR)
|
2405019001NRG24060220240451708
|
07/02/2024
|
MAMATA PARIDA
|
2405019001WL063282
|
MAMATA PARIDA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061614
|
|
MAMATA PARIDA
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-001-012/20562
(DAKHINA NARASINGPUR)
|
2405019001NRG24060220240451707
|
07/02/2024
|
TAPAS KUMAR PRADHAN
|
2405019001WL063282
|
TAPAS KUMAR PRADHAN
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061624
|
|
TAPAS KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-001-016/20421
(DAKHINA NARASINGPUR)
|
2405019001NRG24050220240451194
|
07/02/2024
|
DAMODAR ROUT
|
2405019001WL063159
|
DAMODAR ROUT
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061622
|
|
DAMODARA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
14
|
OUPADA
|
OR-05-019-001-011/17288
(DAKHINA NARASINGPUR)
|
2405019001NRG24060220240451706
|
07/02/2024
|
Mr. RATIKANTA PRADHAN
|
2405019001WL063281
|
Mr. RATIKANTA PRADHAN
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061623
|
|
RATIKANTA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
OUPADA
|
OR-05-019-001-005/10359
(DAKHINA NARASINGPUR)
|
2405019001NRG24050220240451195
|
07/02/2024
|
DAITARI MALLIK
|
2405019001WL063160
|
DAITARI MALLIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061628
|
|
DAITARI MALLIK
|
UCO BANK(607066)
|
|
16
|
OUPADA
|
OR-05-019-001-005/10359
(DAKHINA NARASINGPUR)
|
2405019001NRG24050220240451196
|
07/02/2024
|
RUNU MALIK
|
2405019001WL063160
|
RUNU MALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061610
|
|
RUNU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
OUPADA
|
OR-05-019-001-005/10377
(DAKHINA NARASINGPUR)
|
2405019001NRG24050220240451198
|
07/02/2024
|
KAMALAKANTA SAMAL
|
2405019001WL063162
|
KAMALAKANTA SAMAL
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061627
|
|
KAMALAKANTA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
OUPADA
|
OR-05-019-001-005/10377
(DAKHINA NARASINGPUR)
|
2405019001NRG24050220240451199
|
07/02/2024
|
PRIYANKA SAMAL
|
2405019001WL063162
|
PRIYANKA SAMAL
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061626
|
|
PRIYANKA SAMAL
|
HDFC BANK LTD(607152)
|
|
19
|
OUPADA
|
OR-05-019-001-005/10423
(DAKHINA NARASINGPUR)
|
2405019001NRG24050220240451192
|
07/02/2024
|
RABINDRA MALLIK
|
2405019001WL063158
|
RABINDRA MALLIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061611
|
|
RABINDRA MALLIK
|
UCO BANK(607066)
|
|
20
|
OUPADA
|
OR-05-019-001-005/10423
(DAKHINA NARASINGPUR)
|
2405019001NRG24050220240451193
|
07/02/2024
|
SUKANTI MALIK
|
2405019001WL063158
|
SUKANTI MALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061609
|
|
SUKANTI MALIK
|
UCO BANK(607066)
|
|
21
|
OUPADA
|
OR-05-019-001-008/10087
(DAKHINA NARASINGPUR)
|
2405019001NRG24060220240452171
|
07/02/2024
|
MAHENDRA MAHAPATRA
|
2405019001WL063405
|
MAHENDRA MAHAPATRA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143061625
|
|
MAHENDRA MAHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|