|
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-05-019-008-002/3908
(GADASAHI)
|
2405019000NRG24240920230258794
|
25/09/2023
|
SUMITRA NARANGAPALIA
|
2405019WL023022
|
SUMITRA NARANGAPALIA
|
00415
|
SBIN0006418
|
2218
|
2218
|
Processed
|
10/11/2023
|
|
7329354164
|
|
MRS SUMITRA NARANGAPALIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-008-002/3941
(GADASAHI)
|
2405019000NRG24250920230260709
|
25/09/2023
|
MANDAKINI PATRA
|
2405019WL023431
|
MANDAKINI PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329354163
|
|
MRS MANDAKINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-008-002/3941
(GADASAHI)
|
2405019000NRG24250920230260710
|
25/09/2023
|
SULOCHANA PATRA
|
2405019WL023431
|
SULOCHANA PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329354166
|
|
SULOCHANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-008-010/3083
(GADASAHI)
|
2405019000NRG24250920230260714
|
25/09/2023
|
NAGI HO
|
2405019WL023434
|
NAGI HO
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329354165
|
|
MRS NAGI HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9091
|
9091
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-008-004/5570
(GADASAHI)
|
2405019000NRG24240920230258783
|
25/09/2023
|
BASANTI JENA
|
2405019WL023015
|
BASANTI JENA
|
00462
|
UCBA0001008
|
2228
|
2228
|
Processed
|
10/11/2023
|
|
7329354156
|
|
BASANTI JENA
|
UCO BANK(607066)
|
|
6
|
OUPADA
|
OR-05-019-008-004/5570
(GADASAHI)
|
2405019000NRG24240920230258782
|
25/09/2023
|
SURENDRA JENA
|
2405019WL023015
|
SURENDRA JENA
|
00462
|
UCBA0001008
|
2228
|
2228
|
Processed
|
10/11/2023
|
|
7329354162
|
|
BASANTI JENA
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-008-006/16894
(GADASAHI)
|
2405019000NRG24240920230258785
|
25/09/2023
|
MAMATA NAYAK
|
2405019WL023017
|
MAMATA NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329354157
|
|
MAMATA NAYAK
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-008-006/8328
(GADASAHI)
|
2405019000NRG24240920230258789
|
25/09/2023
|
BASUDEV NAYAK
|
2405019WL023020
|
BASUDEV NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329354159
|
|
BASUDEV NAYAK
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-008-006/8346
(GADASAHI)
|
2405019000NRG24240920230258786
|
25/09/2023
|
BIMALA NAYAK
|
2405019WL023018
|
BIMALA NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329354158
|
|
BIMALA NAYAK
|
UCO BANK(607066)
|
|
10
|
OUPADA
|
OR-05-019-008-010/16928
(GADASAHI)
|
2405019000NRG24240920230258793
|
25/09/2023
|
MINATI ROUT
|
2405019WL023021
|
MINATI ROUT
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7329354160
|
|
MINATI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
OUPADA
|
OR-05-019-008-010/16928
(GADASAHI)
|
2405019000NRG24240920230258792
|
25/09/2023
|
RABINDRA ROUT
|
2405019WL023021
|
RABINDRA ROUT
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7329354161
|
|
RABINDRA ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20572
|
20572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29663
|
29663
|
|
|
|
|
|
|
|