|
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-05-019-008-001/17035
(GADASAHI)
|
2405019000NRG24170120240437294
|
18/01/2024
|
AMITA PATRA
|
2405019WL060163
|
AMITA PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789310248
|
|
MRS AMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-008-001/5636
(GADASAHI)
|
2405019000NRG24170120240437295
|
18/01/2024
|
BANAMALI KUNRA
|
2405019WL060163
|
BANAMALI KUNRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789310247
|
|
Mr BANAMALI KUANRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-008-001/5723
(GADASAHI)
|
2405019000NRG24170120240437296
|
18/01/2024
|
BHAGABAT BARIK
|
2405019WL060163
|
BHAGABAT BARIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789310261
|
|
BHAGABAT BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
OUPADA
|
OR-05-019-008-001/5753
(GADASAHI)
|
2405019000NRG24170120240437297
|
18/01/2024
|
SUMATI SENAPATI
|
2405019WL060163
|
SUMATI SENAPATI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789310259
|
|
MRS SUMATI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-008-001/5757
(GADASAHI)
|
2405019000NRG24170120240437298
|
18/01/2024
|
BHAGABATI DALEI
|
2405019WL060164
|
BHAGABATI DALEI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789310255
|
|
BHAGABATI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
OUPADA
|
OR-05-019-008-001/5777
(GADASAHI)
|
2405019000NRG24170120240437299
|
18/01/2024
|
SIBA NAYAK
|
2405019WL060164
|
SIBA NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789310246
|
|
SIBA NAYAK
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-008-001/5784
(GADASAHI)
|
2405019000NRG24170120240437300
|
18/01/2024
|
MANASI NAYAK
|
2405019WL060164
|
MANASI NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789310258
|
|
MANASI NAYAK
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-008-001/5818
(GADASAHI)
|
2405019000NRG24170120240437301
|
18/01/2024
|
SASHMITA BARIK
|
2405019WL060164
|
SASHMITA BARIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789310254
|
|
Mrs. SASHMITA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
OUPADA
|
OR-05-019-008-004/5554
(GADASAHI)
|
2405019000NRG24170120240437302
|
18/01/2024
|
SHANTI NAIK
|
2405019WL060165
|
SHANTI NAIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789310249
|
|
SHANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-008-004/5583
(GADASAHI)
|
2405019000NRG24170120240437304
|
18/01/2024
|
BASANTI NAIK
|
2405019WL060165
|
BASANTI NAIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789310250
|
|
BASANTI NAIK
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-008-004/5583
(GADASAHI)
|
2405019000NRG24170120240437303
|
18/01/2024
|
GOPINATH NAIK
|
2405019WL060165
|
GOPINATH NAIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789310253
|
|
GOPINATH NAIK
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-008-004/5583
(GADASAHI)
|
2405019000NRG24170120240437305
|
18/01/2024
|
SUKUMARI NAIK
|
2405019WL060165
|
SUKUMARI NAIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789310252
|
|
SUKUMARI NAIK
|
UCO BANK(607066)
|
|
13
|
OUPADA
|
OR-05-019-008-006/17022
(GADASAHI)
|
2405019000NRG24170120240437309
|
18/01/2024
|
SASHIKALA LENKA
|
2405019WL060167
|
SASHIKALA LENKA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789310260
|
|
SASHIKALA LENKA
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-008-006/8351
(GADASAHI)
|
2405019000NRG24170120240437306
|
18/01/2024
|
HADIBANDHU LENKA
|
2405019WL060166
|
HADIBANDHU LENKA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789310256
|
|
HADIBANDHU LENKA
|
UCO BANK(607066)
|
|
15
|
OUPADA
|
OR-05-019-008-006/8353
(GADASAHI)
|
2405019000NRG24170120240437307
|
18/01/2024
|
PRANABANDHU LENKA SMT SANTILATA LENKA
|
2405019WL060166
|
PRANABANDHU LENKA SMT SANTILATA LENKA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789310257
|
|
SANTILATA LENKA
|
UCO BANK(607066)
|
|
16
|
OUPADA
|
OR-05-019-008-009/3411
(GADASAHI)
|
2405019000NRG24170120240437308
|
18/01/2024
|
JAGABANDHU BISWAL
|
2405019WL060166
|
JAGABANDHU BISWAL
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789310251
|
|
JAGABANDHU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|