|
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-05-019-011-002/10755
(AGHIRAPADA)
|
2405019000NRG24111220230395201
|
11/12/2023
|
PADMALOCHAN DALEI
|
2405019WL051515
|
PADMALOCHAN DALEI
|
00048
|
BKID0005353
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104143382
|
|
PADMALOCHAN DALEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-011-004/17702
(AGHIRAPADA)
|
2405019000NRG24111220230395465
|
11/12/2023
|
CHATRUBHUJA BEHERA
|
2405019WL051576
|
CHATRUBHUJA BEHERA
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104143375
|
|
CHATRUBHUJA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-011-004/17721
(AGHIRAPADA)
|
2405019000NRG24111220230395462
|
11/12/2023
|
JAYANTA KUMAR MALLICK
|
2405019WL051575
|
JAYANTA KUMAR MALLICK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104143381
|
|
JAYANTA MALLIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-011-004/17607
(AGHIRAPADA)
|
2405019000NRG24111220230395468
|
11/12/2023
|
Mr.NIRANJAN ROUT
|
2405019WL051578
|
Mr.NIRANJAN ROUT
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104143380
|
|
MR NIRANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-011-002/10771
(AGHIRAPADA)
|
2405019000NRG24111220230395202
|
11/12/2023
|
PRAFULLA SATAPATHY
|
2405019WL051515
|
PRAFULLA SATAPATHY
|
00462
|
UCBA0001008
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104143383
|
|
PRAFULLA SATAPATHY
|
UCO BANK(607066)
|
|
6
|
OUPADA
|
OR-05-019-011-004/11069
(AGHIRAPADA)
|
2405019000NRG24111220230395203
|
11/12/2023
|
MURALIDHAR BEHERA
|
2405019WL051515
|
MURALIDHAR BEHERA
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104143376
|
|
MR MURALIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-011-004/11081
(AGHIRAPADA)
|
2405019000NRG24111220230395464
|
11/12/2023
|
SATYABHAMA BEHERA
|
2405019WL051576
|
SATYABHAMA BEHERA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104143378
|
|
SATYABHAMA BEHERA
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-011-004/17607
(AGHIRAPADA)
|
2405019000NRG24111220230395467
|
11/12/2023
|
TULASILATA ROUT
|
2405019WL051578
|
TULASILATA ROUT
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104143377
|
|
TULASILATA ROUT
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-011-004/17721
(AGHIRAPADA)
|
2405019000NRG24111220230395463
|
11/12/2023
|
SASMITA MALLICK
|
2405019WL051575
|
SASMITA MALLICK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104143379
|
|
SASMITA MALLICK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|