|
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-05-019-011-002/17634
(AGHIRAPADA)
|
2405019000NRG24030120240426154
|
03/01/2024
|
GADADHAR ROUL
|
2405019WL057264
|
GADADHAR ROUL
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556327656
|
|
GADADHAR ROUL
|
BANK OF INDIA(508505)
|
|
2
|
OUPADA
|
OR-05-019-011-004/17723
(AGHIRAPADA)
|
2405019000NRG24030120240426162
|
03/01/2024
|
ANUSAYA PANIGRAHI
|
2405019WL057266
|
ANUSAYA PANIGRAHI
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556327655
|
|
ANUSAYA PANIGRAHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-011-004/17723
(AGHIRAPADA)
|
2405019000NRG24030120240426163
|
03/01/2024
|
CHAKRADHARA PANIHRAHI
|
2405019WL057266
|
CHAKRADHARA PANIHRAHI
|
00078
|
CNRB0004132
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556327652
|
|
ANUSUYA PANIGRAHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-011-002/17634
(AGHIRAPADA)
|
2405019000NRG24030120240426153
|
03/01/2024
|
SUKANTI ROUL
|
2405019WL057264
|
SUKANTI ROUL
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556327651
|
|
SUKANTI ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-011-001/11221
(AGHIRAPADA)
|
2405019000NRG24030120240426150
|
03/01/2024
|
SASMITA PATI
|
2405019WL057263
|
SASMITA PATI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556327650
|
|
SASMITA NAYAK
|
UCO BANK(607066)
|
|
6
|
OUPADA
|
OR-05-019-011-001/11221
(AGHIRAPADA)
|
2405019000NRG24030120240426149
|
03/01/2024
|
SUDHARANI NAYAK
|
2405019WL057263
|
SUDHARANI NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556327648
|
|
SUDHARANI NAYAK
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-011-001/16435
(AGHIRAPADA)
|
2405019000NRG24030120240426152
|
03/01/2024
|
BASANTILATA NAYAK
|
2405019WL057263
|
BASANTILATA NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556327646
|
|
BASANTILATA NAYAK
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-011-001/16435
(AGHIRAPADA)
|
2405019000NRG24030120240426151
|
03/01/2024
|
GANESWAR MALLICK
|
2405019WL057263
|
GANESWAR MALLICK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556327642
|
|
GANESWAR MALLICK
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-011-004/11058
(AGHIRAPADA)
|
2405019000NRG24030120240426161
|
03/01/2024
|
MAHENDRA ROUT
|
2405019WL057266
|
MAHENDRA ROUT
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556327649
|
|
MAHENDRA ROUT
|
UCO BANK(607066)
|
|
10
|
OUPADA
|
OR-05-019-011-005/11481
(AGHIRAPADA)
|
2405019000NRG24030120240426156
|
03/01/2024
|
ABHIRAM BEHERA
|
2405019WL057264
|
ABHIRAM BEHERA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556327640
|
|
ABHIRAM BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
OUPADA
|
OR-05-019-011-005/11481
(AGHIRAPADA)
|
2405019000NRG24030120240426157
|
03/01/2024
|
SHANTI LATA BEHERA
|
2405019WL057264
|
SHANTI LATA BEHERA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556327641
|
|
SHANTILATA BEHERA
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-011-005/11481
(AGHIRAPADA)
|
2405019000NRG24030120240426158
|
03/01/2024
|
SHASHIKANTA BEHERA
|
2405019WL057264
|
SHASHIKANTA BEHERA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556327647
|
|
SHASHIKANTA BEHERA
|
UCO BANK(607066)
|
|
13
|
OUPADA
|
OR-05-019-011-005/17317
(AGHIRAPADA)
|
2405019000NRG24030120240426245
|
03/01/2024
|
ANNAPURNA PATRA
|
2405019WL057299
|
ANNAPURNA PATRA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556327643
|
|
ANNAPURNA PATRA
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-011-005/17612
(AGHIRAPADA)
|
2405019000NRG24030120240426165
|
03/01/2024
|
NIRANJAN PATRA
|
2405019WL057266
|
NIRANJAN PATRA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556327645
|
|
NIRANJAN PATRA
|
UCO BANK(607066)
|
|
15
|
OUPADA
|
OR-05-019-011-005/17612
(AGHIRAPADA)
|
2405019000NRG24030120240426164
|
03/01/2024
|
SANJU LATA PATRA
|
2405019WL057266
|
SANJU LATA PATRA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556327644
|
|
MRS SANJU LATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
16
|
OUPADA
|
OR-05-019-011-001/17588
(AGHIRAPADA)
|
2405019000NRG24030120240426167
|
03/01/2024
|
KANDIRI JHARIAL
|
2405019WL057268
|
KANDIRI JHARIAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556327653
|
|
KANDIRI JHARIAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
OUPADA
|
OR-05-019-011-004/17358
(AGHIRAPADA)
|
2405019000NRG24030120240426155
|
03/01/2024
|
PUJASHREE PARIDA
|
2405019WL057264
|
PUJASHREE PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556327654
|
|
PUJASHREE PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|