|
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-05-019-002-001/20003
(BAUNSABANIA)
|
2405019002NRG24020220240449277
|
03/02/2024
|
RASMITA ROUL
|
2405019002WL062834
|
RASMITA ROUL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107377
|
|
MRS RASMITA ROUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-002-001/20003
(BAUNSABANIA)
|
2405019002NRG24290120240445387
|
03/02/2024
|
RASMITA ROUL
|
2405019002WL062080
|
RASMITA ROUL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107378
|
|
MRS RASMITA ROUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-002-001/9127
(BAUNSABANIA)
|
2405019002NRG24310120240447437
|
03/02/2024
|
KAILASH DEHURI
|
2405019002WL062500
|
KAILASH DEHURI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107381
|
|
MR KAILASH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-002-001/9297
(BAUNSABANIA)
|
2405019002NRG24310120240447419
|
03/02/2024
|
GADADHARA ROUL
|
2405019002WL062488
|
GADADHARA ROUL
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154107374
|
|
GADADHAR ROUL
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-002-003/9038
(BAUNSABANIA)
|
2405019002NRG24290120240445379
|
03/02/2024
|
LALIT KUMAR MAHARANA
|
2405019002WL062076
|
LALIT KUMAR MAHARANA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107376
|
|
LALIT KUMAR MAHARANA
|
IDBI BANK(607095)
|
|
6
|
OUPADA
|
OR-05-019-002-004/17899
(BAUNSABANIA)
|
2405019002NRG24310120240447422
|
03/02/2024
|
MANORANJAN BISWAL
|
2405019002WL062490
|
MANORANJAN BISWAL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107373
|
|
MR MANORANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-002-005/20470
(BAUNSABANIA)
|
2405019002NRG24310120240447424
|
03/02/2024
|
DEBENDRA PATRA
|
2405019002WL062491
|
DEBENDRA PATRA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107379
|
|
DEBENDRA PATRA
|
BANK OF BARODA(606985)
|
|
8
|
OUPADA
|
OR-05-019-002-006/7617
(BAUNSABANIA)
|
2405019002NRG24310120240447440
|
03/02/2024
|
PARBATI NAYAK
|
2405019002WL062501
|
PARBATI NAYAK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107380
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-002-009/17871
(BAUNSABANIA)
|
2405019002NRG24310120240447436
|
03/02/2024
|
KABITA NAYAK
|
2405019002WL062499
|
KABITA NAYAK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107372
|
|
KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-002-014/20423
(BAUNSABANIA)
|
2405019002NRG24310120240447434
|
03/02/2024
|
BIJAYALAXMI PADHI
|
2405019002WL062497
|
BIJAYALAXMI PADHI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107375
|
|
MRS BIJAYALAKSHMI PADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
11
|
OUPADA
|
OR-05-019-002-001/9127
(BAUNSABANIA)
|
2405019002NRG24310120240447438
|
03/02/2024
|
LAXMI DEHURI
|
2405019002WL062500
|
LAXMI DEHURI
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107370
|
|
LAXMI DEURI
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-002-001/9202
(BAUNSABANIA)
|
2405019002NRG24010220240447810
|
03/02/2024
|
BALARAM DAS
|
2405019002WL062581
|
BALARAM DAS
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107352
|
|
BALARAM DAS
|
UCO BANK(607066)
|
|
13
|
OUPADA
|
OR-05-019-002-001/9202
(BAUNSABANIA)
|
2405019002NRG24010220240447811
|
03/02/2024
|
REBATEE DAS
|
2405019002WL062581
|
REBATEE DAS
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107363
|
|
REBATEE DAS
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-002-001/9266
(BAUNSABANIA)
|
2405019002NRG24020220240449274
|
03/02/2024
|
GITANJALI PANDIT
|
2405019002WL062832
|
GITANJALI PANDIT
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107364
|
|
GITANJALI PANDIT
|
UCO BANK(607066)
|
|
15
|
OUPADA
|
OR-05-019-002-001/9266
(BAUNSABANIA)
|
2405019002NRG24290120240445384
|
03/02/2024
|
GITANJALI PANDIT
|
2405019002WL062078
|
GITANJALI PANDIT
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107365
|
|
GITANJALI PANDIT
|
UCO BANK(607066)
|
|
16
|
OUPADA
|
OR-05-019-002-001/9266
(BAUNSABANIA)
|
2405019002NRG24020220240449273
|
03/02/2024
|
LAXMIDHAR PANDIT
|
2405019002WL062832
|
LAXMIDHAR PANDIT
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107368
|
|
LAXMIDHAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
OUPADA
|
OR-05-019-002-001/9266
(BAUNSABANIA)
|
2405019002NRG24290120240445383
|
03/02/2024
|
LAXMIDHAR PANDIT
|
2405019002WL062078
|
LAXMIDHAR PANDIT
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107367
|
|
LAXMIDHAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
OUPADA
|
OR-05-019-002-002/8657
(BAUNSABANIA)
|
2405019002NRG24310120240447435
|
03/02/2024
|
SRIKANTA BARIK
|
2405019002WL062498
|
SRIKANTA BARIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107354
|
|
SRIKANTA BARIK
|
UCO BANK(607066)
|
|
19
|
OUPADA
|
OR-05-019-002-002/8665
(BAUNSABANIA)
|
2405019002NRG24310120240447430
|
03/02/2024
|
LAXMIDHAR NAYAK
|
2405019002WL062494
|
LAXMIDHAR NAYAK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107353
|
|
LAXMIDHAR NAYAK
|
UCO BANK(607066)
|
|
20
|
OUPADA
|
OR-05-019-002-002/8665
(BAUNSABANIA)
|
2405019002NRG24310120240447431
|
03/02/2024
|
SANJULATA NAYAK
|
2405019002WL062494
|
SANJULATA NAYAK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107359
|
|
SANJULATA NAYAK
|
UCO BANK(607066)
|
|
21
|
OUPADA
|
OR-05-019-002-003/9001
(BAUNSABANIA)
|
2405019002NRG24310120240447433
|
03/02/2024
|
BASANTI PANDIT
|
2405019002WL062496
|
BASANTI PANDIT
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107371
|
|
BASANTI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
OUPADA
|
OR-05-019-002-003/9038
(BAUNSABANIA)
|
2405019002NRG24290120240445380
|
03/02/2024
|
SUKANTI MOHARANA
|
2405019002WL062076
|
SUKANTI MOHARANA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107356
|
|
SUKANTI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
OUPADA
|
OR-05-019-002-004/17899
(BAUNSABANIA)
|
2405019002NRG24310120240447423
|
03/02/2024
|
PURNIMA BISWAL
|
2405019002WL062490
|
PURNIMA BISWAL
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107361
|
|
PURNIMA BISWAL
|
UCO BANK(607066)
|
|
24
|
OUPADA
|
OR-05-019-002-006/7617
(BAUNSABANIA)
|
2405019002NRG24310120240447439
|
03/02/2024
|
GOUR NAYAK
|
2405019002WL062501
|
GOUR NAYAK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107347
|
|
GOUR NAYAK
|
UCO BANK(607066)
|
|
25
|
OUPADA
|
OR-05-019-002-008/7151
(BAUNSABANIA)
|
2405019002NRG24290120240445377
|
03/02/2024
|
DAMAYANTI PARIDA
|
2405019002WL062075
|
DAMAYANTI PARIDA
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154107357
|
|
DAMAYANTI PARIDA
|
UCO BANK(607066)
|
|
26
|
OUPADA
|
OR-05-019-002-008/7151
(BAUNSABANIA)
|
2405019002NRG24290120240445378
|
03/02/2024
|
SASHIKANTA PARIDA
|
2405019002WL062075
|
SASHIKANTA PARIDA
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154107362
|
|
SHASHIKANTA PARIDA
|
UCO BANK(607066)
|
|
27
|
OUPADA
|
OR-05-019-002-010/16791
(BAUNSABANIA)
|
2405019002NRG24290120240445382
|
03/02/2024
|
MANOJ KUMAR PUSTI
|
2405019002WL062077
|
MANOJ KUMAR PUSTI
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107360
|
|
MANOJ KUMAR PUSTI
|
UCO BANK(607066)
|
|
28
|
OUPADA
|
OR-05-019-002-010/16791
(BAUNSABANIA)
|
2405019002NRG24020220240449272
|
03/02/2024
|
MANOJ KUMAR PUSTI
|
2405019002WL062831
|
MANOJ KUMAR PUSTI
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107358
|
|
MANOJ KUMAR PUSTI
|
UCO BANK(607066)
|
|
29
|
OUPADA
|
OR-05-019-002-010/8495
(BAUNSABANIA)
|
2405019002NRG24310120240447421
|
03/02/2024
|
GODABARI PRUSTY
|
2405019002WL062489
|
GODABARI PRUSTY
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107369
|
|
GODABARI PUSTI
|
UCO BANK(607066)
|
|
30
|
OUPADA
|
OR-05-019-002-010/8495
(BAUNSABANIA)
|
2405019002NRG24310120240447420
|
03/02/2024
|
NARENDRA PRUSTY
|
2405019002WL062489
|
NARENDRA PRUSTY
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107355
|
|
MR NARENDRA PUSTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
OUPADA
|
OR-05-019-002-012/20465
(BAUNSABANIA)
|
2405019002NRG24310120240447432
|
03/02/2024
|
TULASI JENA
|
2405019002WL062495
|
TULASI JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107366
|
|
TULASI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
OUPADA
|
OR-05-019-002-012/8441
(BAUNSABANIA)
|
2405019002NRG24290120240445385
|
03/02/2024
|
KARUNAKAR JENA
|
2405019002WL062079
|
KARUNAKAR JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107350
|
|
KARUNAKAR JENA
|
UCO BANK(607066)
|
|
33
|
OUPADA
|
OR-05-019-002-012/8441
(BAUNSABANIA)
|
2405019002NRG24020220240449275
|
03/02/2024
|
KARUNAKAR JENA
|
2405019002WL062833
|
KARUNAKAR JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107348
|
|
KARUNAKAR JENA
|
UCO BANK(607066)
|
|
34
|
OUPADA
|
OR-05-019-002-012/8441
(BAUNSABANIA)
|
2405019002NRG24020220240449276
|
03/02/2024
|
KARUNAKAR JENA SABITRI JENA
|
2405019002WL062833
|
KARUNAKAR JENA SABITRI JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107349
|
|
MRS SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
OUPADA
|
OR-05-019-002-012/8441
(BAUNSABANIA)
|
2405019002NRG24290120240445386
|
03/02/2024
|
KARUNAKAR JENA SABITRI JENA
|
2405019002WL062079
|
KARUNAKAR JENA SABITRI JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154107351
|
|
MRS SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40527
|
40527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|