|
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-05-019-008-001/17320
(GADASAHI)
|
2405019000NRG24291120230375820
|
29/11/2023
|
KALICHARAN DALEI
|
2405019WL047511
|
KALICHARAN DALEI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100040345
|
|
MR KALICHARAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-008-002/16900
(GADASAHI)
|
2405019000NRG24291120230375821
|
29/11/2023
|
MINATI MURMU
|
2405019WL047511
|
MINATI MURMU
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1100040321
|
|
MRS MINATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-008-002/17256
(GADASAHI)
|
2405019000NRG24291120230375790
|
29/11/2023
|
RUNU PATRA
|
2405019WL047496
|
RUNU PATRA
|
00415
|
SBIN0006418
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100040344
|
|
MRS RUNU PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-008-002/17256
(GADASAHI)
|
2405019000NRG24291120230375791
|
29/11/2023
|
SURENDRA PATRA
|
2405019WL047496
|
SURENDRA PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100040322
|
|
MR SURENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-008-002/3894
(GADASAHI)
|
2405019000NRG24291120230375822
|
29/11/2023
|
SANKIRI MADHEI
|
2405019WL047511
|
SANKIRI MADHEI
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1100040324
|
|
MRS SANKIRI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-008-002/3925
(GADASAHI)
|
2405019000NRG24291120230375824
|
29/11/2023
|
BABURAM SOREN
|
2405019WL047511
|
BABURAM SOREN
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1100040325
|
|
BABURAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
OUPADA
|
OR-05-019-008-002/3946
(GADASAHI)
|
2405019000NRG24291120230376669
|
29/11/2023
|
PAKILI PATRA
|
2405019WL047686
|
PAKILI PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100040320
|
|
MRS PAKILI PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-008-002/3959
(GADASAHI)
|
2405019000NRG24291120230375825
|
29/11/2023
|
BHANUMATI KHANDEI
|
2405019WL047511
|
BHANUMATI KHANDEI
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1100040323
|
|
MRS BHANUMATI KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-008-004/5486
(GADASAHI)
|
2405019000NRG24291120230376671
|
29/11/2023
|
GHANASHYAM BISWAL
|
2405019WL047687
|
GHANASHYAM BISWAL
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1100040343
|
|
MR GHANASHYAM BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-008-004/5582
(GADASAHI)
|
2405019000NRG24291120230376691
|
29/11/2023
|
DAMAYANTI NAYAK
|
2405019WL047689
|
DAMAYANTI NAYAK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100040326
|
|
MRS DAMAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-008-004/5582
(GADASAHI)
|
2405019000NRG24291120230376690
|
29/11/2023
|
RATNAKAR NAYAK
|
2405019WL047689
|
RATNAKAR NAYAK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100040327
|
|
MR RATNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
12
|
OUPADA
|
OR-05-019-008-001/17183
(GADASAHI)
|
2405019000NRG24291120230376793
|
29/11/2023
|
JAYANTI SAHU
|
2405019WL047698
|
JAYANTI SAHU
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1100040317
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-008-001/17184
(GADASAHI)
|
2405019000NRG24291120230376794
|
29/11/2023
|
MAHENDRA BARIK
|
2405019WL047698
|
MAHENDRA BARIK
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1100040313
|
|
MAHENDRA BARIK
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-008-001/17184
(GADASAHI)
|
2405019000NRG24291120230376795
|
29/11/2023
|
MALATILATA BARIK
|
2405019WL047698
|
MALATILATA BARIK
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1100040337
|
|
MALATILATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
OUPADA
|
OR-05-019-008-001/17296
(GADASAHI)
|
2405019000NRG24291120230376796
|
29/11/2023
|
MAMATARANI PALEI
|
2405019WL047698
|
MAMATARANI PALEI
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1100040331
|
|
MAMATARANI PALEI
|
UCO BANK(607066)
|
|
16
|
OUPADA
|
OR-05-019-008-001/17344
(GADASAHI)
|
2405019000NRG24291120230376797
|
29/11/2023
|
SUBHASMITA BARIK
|
2405019WL047698
|
SUBHASMITA BARIK
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1100040315
|
|
SUBHASMITA BARIK
|
UCO BANK(607066)
|
|
17
|
OUPADA
|
OR-05-019-008-002/3914
(GADASAHI)
|
2405019000NRG24291120230375823
|
29/11/2023
|
DINABANDHU NARANGAPALIA
|
2405019WL047511
|
DINABANDHU NARANGAPALIA
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1100040308
|
|
DINABANDHU NARANGAPALIA
|
UCO BANK(607066)
|
|
18
|
OUPADA
|
OR-05-019-008-002/3963
(GADASAHI)
|
2405019000NRG24291120230375826
|
29/11/2023
|
ADIKANDA PATRA
|
2405019WL047511
|
ADIKANDA PATRA
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1100040340
|
|
ADIKANDA PATRA
|
UCO BANK(607066)
|
|
19
|
OUPADA
|
OR-05-019-008-002/3964
(GADASAHI)
|
2405019000NRG24291120230376670
|
29/11/2023
|
BASANTI PATRA
|
2405019WL047686
|
BASANTI PATRA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100040339
|
|
BASANTI PATRA
|
UCO BANK(607066)
|
|
20
|
OUPADA
|
OR-05-019-008-004/5486
(GADASAHI)
|
2405019000NRG24291120230376672
|
29/11/2023
|
BASANTI BISWAL
|
2405019WL047687
|
BASANTI BISWAL
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1100040319
|
|
MRS BASANTILATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-008-004/5508
(GADASAHI)
|
2405019000NRG24291120230376673
|
29/11/2023
|
ANUSAYA NAYAK
|
2405019WL047687
|
ANUSAYA NAYAK
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1100040333
|
|
ANUSAYA NAYAK
|
UCO BANK(607066)
|
|
22
|
OUPADA
|
OR-05-019-008-004/5543
(GADASAHI)
|
2405019000NRG24291120230376674
|
29/11/2023
|
SABITRI NAYAK
|
2405019WL047687
|
SABITRI NAYAK
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1100040314
|
|
SABITRI NAYAK
|
UCO BANK(607066)
|
|
23
|
OUPADA
|
OR-05-019-008-004/5571
(GADASAHI)
|
2405019000NRG24291120230376694
|
29/11/2023
|
BASANTA KUMAR JENA
|
2405019WL047691
|
BASANTA KUMAR JENA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100040311
|
|
SANJUKTA JENA
|
UCO BANK(607066)
|
|
24
|
OUPADA
|
OR-05-019-008-004/5571
(GADASAHI)
|
2405019000NRG24291120230376695
|
29/11/2023
|
SANJUKTA JENA
|
2405019WL047691
|
SANJUKTA JENA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100040312
|
|
SANJUKTA JENA
|
UCO BANK(607066)
|
|
25
|
OUPADA
|
OR-05-019-008-004/5575
(GADASAHI)
|
2405019000NRG24291120230376675
|
29/11/2023
|
SANTI BISWAL
|
2405019WL047687
|
SANTI BISWAL
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1100040328
|
|
SHANTILATA BISWAL
|
UCO BANK(607066)
|
|
26
|
OUPADA
|
OR-05-019-008-004/5577
(GADASAHI)
|
2405019000NRG24291120230376676
|
29/11/2023
|
MAMILATA NAYAK
|
2405019WL047687
|
MAMILATA NAYAK
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1100040336
|
|
MAMILATA NAYAK
|
UCO BANK(607066)
|
|
27
|
OUPADA
|
OR-05-019-008-004/5582
(GADASAHI)
|
2405019000NRG24291120230376689
|
29/11/2023
|
KANAK NAYAK
|
2405019WL047689
|
KANAK NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100040330
|
|
KANAK NAYAK
|
UCO BANK(607066)
|
|
28
|
OUPADA
|
OR-05-019-008-006/17244
(GADASAHI)
|
2405019000NRG24291120230376692
|
29/11/2023
|
MADHUSMITA DAS
|
2405019WL047690
|
MADHUSMITA DAS
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100040318
|
|
MADHUSMITA DAS
|
UCO BANK(607066)
|
|
29
|
OUPADA
|
OR-05-019-008-006/8284
(GADASAHI)
|
2405019000NRG24291120230376693
|
29/11/2023
|
NETRAMANI BEHERA
|
2405019WL047690
|
NETRAMANI BEHERA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100040310
|
|
NETRAMANI BEHERA
|
UCO BANK(607066)
|
|
30
|
OUPADA
|
OR-05-019-008-009/3213
(GADASAHI)
|
2405019000NRG24291120230375827
|
29/11/2023
|
BASANTI MANIK
|
2405019WL047511
|
BASANTI MANIK
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1100040334
|
|
BASANTI MANIK
|
UCO BANK(607066)
|
|
31
|
OUPADA
|
OR-05-019-008-009/3282
(GADASAHI)
|
2405019000NRG24291120230375828
|
29/11/2023
|
RATNAKAR POI
|
2405019WL047511
|
RATNAKAR POI
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1100040332
|
|
RATNAKAR POI
|
UCO BANK(607066)
|
|
32
|
OUPADA
|
OR-05-019-008-009/3303
(GADASAHI)
|
2405019000NRG24291120230375830
|
29/11/2023
|
SATYABRAT MUDULI
|
2405019WL047511
|
SATYABRAT MUDULI
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1100040309
|
|
SATYABRAT MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
OUPADA
|
OR-05-019-008-009/3334
(GADASAHI)
|
2405019000NRG24291120230375831
|
29/11/2023
|
SANJU KHATUA
|
2405019WL047511
|
SANJU KHATUA
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1100040316
|
|
SANJU KHATUA
|
UCO BANK(607066)
|
|
34
|
OUPADA
|
OR-05-019-008-010/17172
(GADASAHI)
|
2405019000NRG24291120230375799
|
29/11/2023
|
BRAMHANANDA BEHERA
|
2405019WL047502
|
BRAMHANANDA BEHERA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100040338
|
|
BRAMHANANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
OUPADA
|
OR-05-019-008-010/17172
(GADASAHI)
|
2405019000NRG24291120230375800
|
29/11/2023
|
SARATHI BEHERA
|
2405019WL047502
|
SARATHI BEHERA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100040329
|
|
SARATHI BEHERA
|
UCO BANK(607066)
|
|
36
|
OUPADA
|
OR-05-019-008-012/5882
(GADASAHI)
|
2405019000NRG24291120230375833
|
29/11/2023
|
SUKANTI KHANDEI
|
2405019WL047511
|
SUKANTI KHANDEI
|
00462
|
UCBA0001008
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1100040335
|
|
SUKANTI KHANDEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77973
|
77973
|
|
|
|
|
|
|
|
|
37
|
OUPADA
|
OR-05-019-008-009/3282
(GADASAHI)
|
2405019000NRG24291120230375829
|
29/11/2023
|
KUMUDUNI POI
|
2405019WL047511
|
KUMUDUNI POI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1100040342
|
|
KUMUDUNI POI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
OUPADA
|
OR-05-019-008-012/5882
(GADASAHI)
|
2405019000NRG24291120230375832
|
29/11/2023
|
GALI KHANDEI
|
2405019WL047511
|
GALI KHANDEI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1100040341
|
|
GALI KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116130
|
116130
|
|
|
|
|
|
|
|