|
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-05-019-002-009/16814
(BAUNSABANIA)
|
2405019000NRG24130620230119737
|
16/06/2023
|
UMAKANTA MALLIK
|
2405019WL006190
|
UMAKANTA MALLIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806921726
|
|
MR UMAKANTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-002-009/17918
(BAUNSABANIA)
|
2405019000NRG24130620230119740
|
16/06/2023
|
SAROJ KUMAR MALLICK
|
2405019WL006190
|
SAROJ KUMAR MALLICK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806921723
|
|
MR SAROJ KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-002-009/7262
(BAUNSABANIA)
|
2405019000NRG24130620230119751
|
16/06/2023
|
NIRANJAN NAYAK
|
2405019WL006190
|
NIRANJAN NAYAK
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806921725
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-002-011/8596
(BAUNSABANIA)
|
2405019000NRG24130620230119752
|
16/06/2023
|
SANTOSH KUMAR BEHERA
|
2405019WL006190
|
SANTOSH KUMAR BEHERA
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806921724
|
|
MR SANTOSH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-002-009/16814
(BAUNSABANIA)
|
2405019000NRG24130620230119738
|
16/06/2023
|
AHALYA MALIK
|
2405019WL006190
|
AHALYA MALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806921717
|
|
AHALYA MALIK
|
UCO BANK(607066)
|
|
6
|
OUPADA
|
OR-05-019-002-009/17866
(BAUNSABANIA)
|
2405019000NRG24130620230119739
|
16/06/2023
|
MAHENDRA MALLIK
|
2405019WL006190
|
MAHENDRA MALLIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806921719
|
|
MAHENDRA MALLICK
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-002-009/7215
(BAUNSABANIA)
|
2405019000NRG24130620230119741
|
16/06/2023
|
GOURA HARI MALIK
|
2405019WL006190
|
GOURA HARI MALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806921714
|
|
GOURA HARI MALIK
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-002-009/7215
(BAUNSABANIA)
|
2405019000NRG24130620230119742
|
16/06/2023
|
RANJITA MALIK
|
2405019WL006190
|
RANJITA MALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806921718
|
|
RANJITA MALIK
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-002-009/7222
(BAUNSABANIA)
|
2405019000NRG24130620230119743
|
16/06/2023
|
SANATAN NAYAK
|
2405019WL006190
|
SANATAN NAYAK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806921713
|
|
SANATAN NAYAK
|
UCO BANK(607066)
|
|
10
|
OUPADA
|
OR-05-019-002-009/7234
(BAUNSABANIA)
|
2405019000NRG24130620230119744
|
16/06/2023
|
UMAKANTA MALIK
|
2405019WL006190
|
UMAKANTA MALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806921711
|
|
UMAKANTA MALIK
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-002-009/7241
(BAUNSABANIA)
|
2405019000NRG24130620230119745
|
16/06/2023
|
GAJENDRA NAYAK
|
2405019WL006190
|
GAJENDRA NAYAK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806921716
|
|
GAJENDRA NAYAK
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-002-009/7245
(BAUNSABANIA)
|
2405019000NRG24130620230119746
|
16/06/2023
|
BIRENDRA DAS
|
2405019WL006190
|
BIRENDRA DAS
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806921722
|
|
BIRENDRA DAS
|
UCO BANK(607066)
|
|
13
|
OUPADA
|
OR-05-019-002-009/7254
(BAUNSABANIA)
|
2405019000NRG24130620230119747
|
16/06/2023
|
NATABAR NAYAK
|
2405019WL006190
|
NATABAR NAYAK
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806921720
|
|
NATABAR NAYAK
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-002-009/7254
(BAUNSABANIA)
|
2405019000NRG24130620230119748
|
16/06/2023
|
RAMESH KUMAR NAYAK
|
2405019WL006190
|
RAMESH KUMAR NAYAK
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806921715
|
|
RAMESH KUMAR NAYAK
|
UCO BANK(607066)
|
|
15
|
OUPADA
|
OR-05-019-002-009/7260
(BAUNSABANIA)
|
2405019000NRG24130620230119750
|
16/06/2023
|
ASHOK KUMAR MALLIK
|
2405019WL006190
|
ASHOK KUMAR MALLIK
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806921712
|
|
ASHOK KUMAR MALLIK
|
UCO BANK(607066)
|
|
16
|
OUPADA
|
OR-05-019-002-014/20203
(BAUNSABANIA)
|
2405019000NRG24130620230119754
|
16/06/2023
|
MAHENDRA JENA
|
2405019WL006190
|
MAHENDRA JENA
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806921721
|
|
MAHENDRA GANGADHAR JENA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|