|
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-05-019-011-002/10769
(AGHIRAPADA)
|
2405019000NRG24110120240433629
|
12/01/2024
|
GOBINDA ROUL
|
2405019WL059261
|
GOBINDA ROUL
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672685407
|
|
GOBINDA ROUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-011-001/11176
(AGHIRAPADA)
|
2405019000NRG24110120240433505
|
12/01/2024
|
SHYAM SENAPATI
|
2405019WL059231
|
SHYAM SENAPATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685412
|
|
MR SHYAM SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-011-001/11299
(AGHIRAPADA)
|
2405019000NRG24110120240433520
|
12/01/2024
|
JASBANT
|
2405019WL059231
|
JASBANT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685397
|
|
MR JASHOBANT JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-011-001/17217
(AGHIRAPADA)
|
2405019000NRG24110120240433527
|
12/01/2024
|
KSHETRA MOHAN BEHERA
|
2405019WL059231
|
KSHETRA MOHAN BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685410
|
|
MR KSHETRA MOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-011-004/10938
(AGHIRAPADA)
|
2405019000NRG24110120240433532
|
12/01/2024
|
BASANTILATA BEHERA
|
2405019WL059231
|
BASANTILATA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685398
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-011-004/11159
(AGHIRAPADA)
|
2405019000NRG24110120240433535
|
12/01/2024
|
MADHUSUDAN SING
|
2405019WL059231
|
MADHUSUDAN SING
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685391
|
|
MR MADHUSUDAN SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-011-001/10665
(AGHIRAPADA)
|
2405019000NRG24110120240433497
|
12/01/2024
|
SITAMANI MANIK
|
2405019WL059231
|
SITAMANI MANIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685380
|
|
SITAMANI MANIK
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-011-001/10666
(AGHIRAPADA)
|
2405019000NRG24110120240433499
|
12/01/2024
|
BANASMITA JENA
|
2405019WL059231
|
BANASMITA JENA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685379
|
|
BANASMITA JENA
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-011-001/10666
(AGHIRAPADA)
|
2405019000NRG24110120240433498
|
12/01/2024
|
RAMESH CHANDRA JENA
|
2405019WL059231
|
RAMESH CHANDRA JENA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685373
|
|
RAMESH CHANDRA JENA
|
UCO BANK(607066)
|
|
10
|
OUPADA
|
OR-05-019-011-001/10669
(AGHIRAPADA)
|
2405019000NRG24110120240433500
|
12/01/2024
|
NIRANJAN NAYAK
|
2405019WL059231
|
NIRANJAN NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685377
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-011-001/10679
(AGHIRAPADA)
|
2405019000NRG24110120240433501
|
12/01/2024
|
BUDU SINGH
|
2405019WL059231
|
BUDU SINGH
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685401
|
|
BUDU SING
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-011-001/10704
(AGHIRAPADA)
|
2405019000NRG24110120240433502
|
12/01/2024
|
GOPABANDHU SENAPATI
|
2405019WL059231
|
GOPABANDHU SENAPATI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685382
|
|
GOPABANDHU SENAPATI
|
UCO BANK(607066)
|
|
13
|
OUPADA
|
OR-05-019-011-001/11171
(AGHIRAPADA)
|
2405019000NRG24110120240433503
|
12/01/2024
|
SUKANTA KUMAR NAYAK
|
2405019WL059231
|
SUKANTA KUMAR NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685388
|
|
SUKANTA KUMAR NAYAK
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-011-001/11171
(AGHIRAPADA)
|
2405019000NRG24110120240433504
|
12/01/2024
|
TULASI LATA NAYAK
|
2405019WL059231
|
TULASI LATA NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685383
|
|
TULASI LATA NAYAK
|
UCO BANK(607066)
|
|
15
|
OUPADA
|
OR-05-019-011-001/11177
(AGHIRAPADA)
|
2405019000NRG24110120240433506
|
12/01/2024
|
BASANTA KUMAR BARIK
|
2405019WL059231
|
BASANTA KUMAR BARIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685392
|
|
MR BASANTA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-011-001/11177
(AGHIRAPADA)
|
2405019000NRG24110120240433507
|
12/01/2024
|
MINATI BARIK
|
2405019WL059231
|
MINATI BARIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685406
|
|
MINARANI BARIK
|
UCO BANK(607066)
|
|
17
|
OUPADA
|
OR-05-019-011-001/11179
(AGHIRAPADA)
|
2405019000NRG24110120240433508
|
12/01/2024
|
GAJENDRA BARIK
|
2405019WL059231
|
GAJENDRA BARIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685389
|
|
GAJENDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
OUPADA
|
OR-05-019-011-001/11190
(AGHIRAPADA)
|
2405019000NRG24110120240433510
|
12/01/2024
|
NIRANJAN BISWAL BASANTILATA BISWAL
|
2405019WL059231
|
NIRANJAN BISWAL BASANTILATA BISWAL
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685376
|
|
NIRANJAN BISWAL
|
UCO BANK(607066)
|
|
19
|
OUPADA
|
OR-05-019-011-001/11194
(AGHIRAPADA)
|
2405019000NRG24110120240433511
|
12/01/2024
|
PARBATI BISWAL
|
2405019WL059231
|
PARBATI BISWAL
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685390
|
|
PARBATI BISWAL
|
UCO BANK(607066)
|
|
20
|
OUPADA
|
OR-05-019-011-001/11222
(AGHIRAPADA)
|
2405019000NRG24110120240433512
|
12/01/2024
|
TUNI DAS
|
2405019WL059231
|
TUNI DAS
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685399
|
|
TUNI DAS
|
UCO BANK(607066)
|
|
21
|
OUPADA
|
OR-05-019-011-001/11227
(AGHIRAPADA)
|
2405019000NRG24110120240433513
|
12/01/2024
|
JAGABANDHU DEURI
|
2405019WL059231
|
JAGABANDHU DEURI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685375
|
|
JAGABANDHU DEURI
|
UCO BANK(607066)
|
|
22
|
OUPADA
|
OR-05-019-011-001/11263
(AGHIRAPADA)
|
2405019000NRG24110120240433515
|
12/01/2024
|
KASHINATHA MANIK
|
2405019WL059231
|
KASHINATHA MANIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685402
|
|
KASHINATH MANIKA
|
UCO BANK(607066)
|
|
23
|
OUPADA
|
OR-05-019-011-001/11264
(AGHIRAPADA)
|
2405019000NRG24110120240433516
|
12/01/2024
|
DIBAKAR NAYAK
|
2405019WL059231
|
DIBAKAR NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685387
|
|
MR DIBAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-011-001/11264
(AGHIRAPADA)
|
2405019000NRG24110120240433517
|
12/01/2024
|
MALATILATA NAYAK
|
2405019WL059231
|
MALATILATA NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685403
|
|
MALATI NAYAK
|
UCO BANK(607066)
|
|
25
|
OUPADA
|
OR-05-019-011-001/11272
(AGHIRAPADA)
|
2405019000NRG24110120240433518
|
12/01/2024
|
BANSHIDHAR MOHANTY
|
2405019WL059231
|
BANSHIDHAR MOHANTY
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685374
|
|
BANSHIDHAR MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
OUPADA
|
OR-05-019-011-001/11299
(AGHIRAPADA)
|
2405019000NRG24110120240433519
|
12/01/2024
|
RAMAKANTA JENA
|
2405019WL059231
|
RAMAKANTA JENA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685378
|
|
RAMAKANTA JENA
|
UCO BANK(607066)
|
|
27
|
OUPADA
|
OR-05-019-011-001/11302
(AGHIRAPADA)
|
2405019000NRG24110120240433521
|
12/01/2024
|
JAYANTI PATRA
|
2405019WL059231
|
JAYANTI PATRA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685404
|
|
JAYANTILATA PATRA
|
UCO BANK(607066)
|
|
28
|
OUPADA
|
OR-05-019-011-001/16430
(AGHIRAPADA)
|
2405019000NRG24110120240433522
|
12/01/2024
|
LAXMIMANI ROUT
|
2405019WL059231
|
LAXMIMANI ROUT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685386
|
|
MRS LAXMIMANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
OUPADA
|
OR-05-019-011-001/16608
(AGHIRAPADA)
|
2405019000NRG24110120240433523
|
12/01/2024
|
GEDI BARIK
|
2405019WL059231
|
GEDI BARIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685400
|
|
GEDI BARIK
|
UCO BANK(607066)
|
|
30
|
OUPADA
|
OR-05-019-011-001/17148
(AGHIRAPADA)
|
2405019000NRG24110120240433524
|
12/01/2024
|
NIRANJAN MOHANTY
|
2405019WL059231
|
NIRANJAN MOHANTY
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685405
|
|
NIRANJAN MOHANTY
|
UCO BANK(607066)
|
|
31
|
OUPADA
|
OR-05-019-011-001/17148
(AGHIRAPADA)
|
2405019000NRG24110120240433525
|
12/01/2024
|
RITARANI MOHANTY
|
2405019WL059231
|
RITARANI MOHANTY
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685385
|
|
RITARANI MOHANTY
|
UCO BANK(607066)
|
|
32
|
OUPADA
|
OR-05-019-011-001/17217
(AGHIRAPADA)
|
2405019000NRG24110120240433526
|
12/01/2024
|
UMAMANI BEHERA
|
2405019WL059231
|
UMAMANI BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685394
|
|
UMAMANI BEHERA
|
UCO BANK(607066)
|
|
33
|
OUPADA
|
OR-05-019-011-001/17358
(AGHIRAPADA)
|
2405019000NRG24110120240433528
|
12/01/2024
|
MITARANI DAS
|
2405019WL059231
|
MITARANI DAS
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685395
|
|
MITARANI DAS
|
UCO BANK(607066)
|
|
34
|
OUPADA
|
OR-05-019-011-001/17359
(AGHIRAPADA)
|
2405019000NRG24110120240433529
|
12/01/2024
|
DAMAYANTI BARIK
|
2405019WL059231
|
DAMAYANTI BARIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685396
|
|
Miss. DAMAYANTI BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
OUPADA
|
OR-05-019-011-001/17481
(AGHIRAPADA)
|
2405019000NRG24110120240433530
|
12/01/2024
|
RAJALAXMI BEHERA
|
2405019WL059231
|
RAJALAXMI BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685384
|
|
MISS RAJALAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
OUPADA
|
OR-05-019-011-002/10769
(AGHIRAPADA)
|
2405019000NRG24110120240433630
|
12/01/2024
|
PUSPANJALI ROUL
|
2405019WL059261
|
PUSPANJALI ROUL
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672685381
|
|
PUSPANJALI ROUL
|
UCO BANK(607066)
|
|
37
|
OUPADA
|
OR-05-019-011-004/11116
(AGHIRAPADA)
|
2405019000NRG24110120240433533
|
12/01/2024
|
MANORANJAN GAHAN
|
2405019WL059231
|
MANORANJAN GAHAN
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685393
|
|
MANORANJAN GAHAN
|
UCO BANK(607066)
|
|
38
|
OUPADA
|
OR-05-019-011-004/11116
(AGHIRAPADA)
|
2405019000NRG24110120240433534
|
12/01/2024
|
SUKANTI GAHAN
|
2405019WL059231
|
SUKANTI GAHAN
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685372
|
|
SUKANTI GAHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
39
|
OUPADA
|
OR-05-019-011-001/11179
(AGHIRAPADA)
|
2405019000NRG24110120240433509
|
12/01/2024
|
SARASWATI
|
2405019WL059231
|
SARASWATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672685411
|
|
SARASWATI BARIK
|
UCO BANK(607066)
|
|
40
|
OUPADA
|
OR-05-019-011-001/11261
(AGHIRAPADA)
|
2405019000NRG24110120240433514
|
12/01/2024
|
SM SUMITRA SENAPATI WO GANGADHAR
|
2405019WL059231
|
SM SUMITRA SENAPATI WO GANGADHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672685408
|
|
SM SUMITRA SENAPATI WO GANGADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
OUPADA
|
OR-05-019-011-004/10938
(AGHIRAPADA)
|
2405019000NRG24110120240433531
|
12/01/2024
|
LAXMIDHAR BEHERA
|
2405019WL059231
|
LAXMIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672685409
|
|
LAXMIDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62094
|
62094
|
|
|
|
|
|
|
|