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-05-019-002-001/9283 (BAUNSABANIA)
|
2405019000NRG24031020230278538
|
05/10/2023
|
MINA SAHANI
|
2405019WL027554
|
MINA SAHANI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260023352
|
|
MRS MINA SAHANI
|
STATE BANK OF INDIA(508548)
|
2
|
OUPADA
|
OR-05-019-002-001/9283 (BAUNSABANIA)
|
2405019000NRG24031020230278537
|
05/10/2023
|
NARENDRA SAHANI
|
2405019WL027554
|
NARENDRA SAHANI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260023350
|
|
MR NARENDRA SAHANI
|
STATE BANK OF INDIA(508548)
|
3
|
OUPADA
|
OR-05-019-002-007/8217 (BAUNSABANIA)
|
2405019000NRG24041020230281334
|
05/10/2023
|
BASANTI SA
|
2405019WL028116
|
BASANTI SA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260023349
|
|
MS BASANTI SA
|
STATE BANK OF INDIA(508548)
|
4
|
OUPADA
|
OR-05-019-002-009/7219 (BAUNSABANIA)
|
2405019000NRG24031020230278529
|
05/10/2023
|
JHARANA MALIK
|
2405019WL027549
|
JHARANA MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260023353
|
|
JHARANA MALIK
|
UCO BANK(607066)
|
5
|
OUPADA
|
OR-05-019-002-012/8420 (BAUNSABANIA)
|
2405019000NRG24041020230281361
|
05/10/2023
|
Mrs.LAKSHMIPRIYA BEHERA
|
2405019WL028120
|
Mrs.LAKSHMIPRIYA BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260023351
|
|
LAKSHMIPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-002-001/9122 (BAUNSABANIA)
|
2405019000NRG24041020230281320
|
05/10/2023
|
BASANTI MALLICK
|
2405019WL028113
|
BASANTI MALLICK
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260023345
|
|
BASANTI MALLICK
|
UCO BANK(607066)
|
7
|
OUPADA
|
OR-05-019-002-001/9289 (BAUNSABANIA)
|
2405019000NRG24300920230273897
|
05/10/2023
|
SRIKANTA BEHERA
|
2405019WL026559
|
SRIKANTA BEHERA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260023339
|
|
SHREEKANTA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
OUPADA
|
OR-05-019-002-002/8634 (BAUNSABANIA)
|
2405019000NRG24031020230278389
|
05/10/2023
|
SUBASINI BEHERA
|
2405019WL027505
|
SUBASINI BEHERA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260023346
|
|
SUBASINI BEHERA
|
UCO BANK(607066)
|
9
|
OUPADA
|
OR-05-019-002-002/8665 (BAUNSABANIA)
|
2405019000NRG24300920230273895
|
05/10/2023
|
LAXMIDHAR NAYAK
|
2405019WL026558
|
LAXMIDHAR NAYAK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260023338
|
|
LAXMIDHAR NAYAK
|
UCO BANK(607066)
|
10
|
OUPADA
|
OR-05-019-002-002/8665 (BAUNSABANIA)
|
2405019000NRG24300920230273896
|
05/10/2023
|
SANJULATA NAYAK
|
2405019WL026558
|
SANJULATA NAYAK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260023343
|
|
SANJULATA NAYAK
|
UCO BANK(607066)
|
11
|
OUPADA
|
OR-05-019-002-007/8212 (BAUNSABANIA)
|
2405019000NRG24031020230278524
|
05/10/2023
|
PARBATI LENKA
|
2405019WL027547
|
PARBATI LENKA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260023347
|
|
PARBATI LENKA
|
UCO BANK(607066)
|
12
|
OUPADA
|
OR-05-019-002-007/8212 (BAUNSABANIA)
|
2405019000NRG24031020230278523
|
05/10/2023
|
RABINDRA LENKA
|
2405019WL027547
|
RABINDRA LENKA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260023342
|
|
RABINDRA LENKA
|
UCO BANK(607066)
|
13
|
OUPADA
|
OR-05-019-002-009/7219 (BAUNSABANIA)
|
2405019000NRG24031020230278528
|
05/10/2023
|
DAMODAR MALIK
|
2405019WL027549
|
DAMODAR MALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260023348
|
|
DAMODAR MALIK
|
UCO BANK(607066)
|
14
|
OUPADA
|
OR-05-019-002-009/7260 (BAUNSABANIA)
|
2405019000NRG24031020230278478
|
05/10/2023
|
ASHOK KUMAR MALLIK
|
2405019WL027530
|
ASHOK KUMAR MALLIK
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260023340
|
|
ASHOK KUMAR MALLIK
|
UCO BANK(607066)
|
15
|
OUPADA
|
OR-05-019-002-009/7277 (BAUNSABANIA)
|
2405019000NRG24041020230281382
|
05/10/2023
|
ANNAPURNA DAS
|
2405019WL028124
|
ANNAPURNA DAS
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260023344
|
|
ANNAPURNA DAS
|
UCO BANK(607066)
|
16
|
OUPADA
|
OR-05-019-002-014/20208 (BAUNSABANIA)
|
2405019000NRG24031020230278530
|
05/10/2023
|
SANJULATA PRADHAN
|
2405019WL027550
|
SANJULATA PRADHAN
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260023341
|
|
SANJULATA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|