|
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-05-019-011-004/11054
(AGHIRAPADA)
|
2405019000NRG24190120240439617
|
19/01/2024
|
PABITRA KUMAR DAS
|
2405019WL060801
|
PABITRA KUMAR DAS
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138365373
|
|
PABITRA KUMAR DAS
|
BANK OF INDIA(508505)
|
|
2
|
OUPADA
|
OR-05-019-011-004/11099
(AGHIRAPADA)
|
2405019000NRG24170120240437335
|
19/01/2024
|
SAROJINI BEHERA
|
2405019WL060170
|
SAROJINI BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138365376
|
|
MRS SAROJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-011-004/17272
(AGHIRAPADA)
|
2405019000NRG24170120240437336
|
19/01/2024
|
AKSHAY KUMAR JENA
|
2405019WL060170
|
AKSHAY KUMAR JENA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138365369
|
|
MR AKSHAY KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-011-004/17457
(AGHIRAPADA)
|
2405019000NRG24170120240437339
|
19/01/2024
|
SAROJ KUMAR ROUT
|
2405019WL060170
|
SAROJ KUMAR ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138365372
|
|
SAROJ KUMAR ROUT
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-011-004/17494
(AGHIRAPADA)
|
2405019000NRG24170120240437340
|
19/01/2024
|
SUBHARANI JENA
|
2405019WL060170
|
SUBHARANI JENA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138365371
|
|
SOBHARANI JENA
|
UCO BANK(607066)
|
|
6
|
OUPADA
|
OR-05-019-011-004/17496
(AGHIRAPADA)
|
2405019000NRG24170120240437341
|
19/01/2024
|
KHIROD KUMAR DALAI
|
2405019WL060170
|
KHIROD KUMAR DALAI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138365370
|
|
SHRI KHIROD KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-011-004/17329
(AGHIRAPADA)
|
2405019000NRG24170120240437338
|
19/01/2024
|
SAROJ KUMAR JENA
|
2405019WL060170
|
SAROJ KUMAR JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138365368
|
|
SAROJ KUMAR JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-011-004/17499
(AGHIRAPADA)
|
2405019000NRG24170120240437342
|
19/01/2024
|
RANJITA PATRA
|
2405019WL060170
|
RANJITA PATRA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138365375
|
|
RANJITA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-011-004/11045
(AGHIRAPADA)
|
2405019000NRG24170120240437334
|
19/01/2024
|
JANMEJAY JENA
|
2405019WL060170
|
JANMEJAY JENA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138365365
|
|
JANMEJAY JENA
|
UCO BANK(607066)
|
|
10
|
OUPADA
|
OR-05-019-011-004/11054
(AGHIRAPADA)
|
2405019000NRG24190120240439616
|
19/01/2024
|
BARSHA RANI DAS
|
2405019WL060801
|
BARSHA RANI DAS
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138365363
|
|
BARSHARANI DAS
|
CANARA BANK(508532)
|
|
11
|
OUPADA
|
OR-05-019-011-004/11054
(AGHIRAPADA)
|
2405019000NRG24190120240439614
|
19/01/2024
|
LAXMIDHAR DAS
|
2405019WL060801
|
LAXMIDHAR DAS
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138365374
|
|
LAXMIDHAR DAS
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-011-004/11054
(AGHIRAPADA)
|
2405019000NRG24190120240439615
|
19/01/2024
|
SULOCHANA DAS
|
2405019WL060801
|
SULOCHANA DAS
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138365364
|
|
SULOCHANA DAS
|
UCO BANK(607066)
|
|
13
|
OUPADA
|
OR-05-019-011-004/17272
(AGHIRAPADA)
|
2405019000NRG24170120240437337
|
19/01/2024
|
JASODA JENA
|
2405019WL060170
|
JASODA JENA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138365366
|
|
JASODA JENA
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-011-004/17502
(AGHIRAPADA)
|
2405019000NRG24170120240437343
|
19/01/2024
|
DIPTIMAYEE ROUT
|
2405019WL060170
|
DIPTIMAYEE ROUT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138365367
|
|
DIPTIMYEE ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|