|
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-05-019-002-004/17899
(BAUNSABANIA)
|
2405019002NRG24070220240453199
|
08/02/2024
|
MANORANJAN BISWAL
|
2405019002WL063635
|
MANORANJAN BISWAL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159670
|
|
MR MANORANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-002-005/20470
(BAUNSABANIA)
|
2405019002NRG24070220240453201
|
08/02/2024
|
DEBENDRA PATRA
|
2405019002WL063636
|
DEBENDRA PATRA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159676
|
|
DEBENDRA PATRA
|
BANK OF BARODA(606985)
|
|
3
|
OUPADA
|
OR-05-019-002-005/20474
(BAUNSABANIA)
|
2405019000NRG24080220240454189
|
08/02/2024
|
LAXMIDHAR PATRA
|
2405019WL063820
|
LAXMIDHAR PATRA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159680
|
|
LAXMIDHAR PATRA
|
UCO BANK(607066)
|
|
4
|
OUPADA
|
OR-05-019-002-005/20474
(BAUNSABANIA)
|
2405019000NRG24080220240454190
|
08/02/2024
|
LAXMIDHAR PATRA
|
2405019WL063820
|
LAXMIDHAR PATRA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159681
|
|
LAXMIDHAR PATRA
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-002-005/7321
(BAUNSABANIA)
|
2405019000NRG24080220240454187
|
08/02/2024
|
MAHENDRA PATRA
|
2405019WL063819
|
MAHENDRA PATRA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159678
|
|
MAHENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-002-005/7321
(BAUNSABANIA)
|
2405019000NRG24080220240454188
|
08/02/2024
|
MAHENDRA PATRA
|
2405019WL063819
|
MAHENDRA PATRA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159679
|
|
MAHENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-002-006/7617
(BAUNSABANIA)
|
2405019002NRG24060220240451893
|
08/02/2024
|
PARBATI NAYAK
|
2405019002WL063352
|
PARBATI NAYAK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159677
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-002-007/8217
(BAUNSABANIA)
|
2405019002NRG24050220240451203
|
08/02/2024
|
BASANTI SA
|
2405019002WL063165
|
BASANTI SA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159668
|
|
MS BASANTI SA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-002-009/17871
(BAUNSABANIA)
|
2405019002NRG24070220240453227
|
08/02/2024
|
KABITA NAYAK
|
2405019002WL063642
|
KABITA NAYAK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159667
|
|
KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-002-014/20423
(BAUNSABANIA)
|
2405019002NRG24070220240453204
|
08/02/2024
|
BIJAYALAXMI PADHI
|
2405019002WL063639
|
BIJAYALAXMI PADHI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159675
|
|
MRS BIJAYALAKSHMI PADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
OUPADA
|
OR-05-019-002-002/8657
(BAUNSABANIA)
|
2405019002NRG24070220240453226
|
08/02/2024
|
SRIKANTA BARIK
|
2405019002WL063641
|
SRIKANTA BARIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159663
|
|
SRIKANTA BARIK
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-002-003/9001
(BAUNSABANIA)
|
2405019002NRG24070220240453203
|
08/02/2024
|
BASANTI PANDIT
|
2405019002WL063638
|
BASANTI PANDIT
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159669
|
|
BASANTI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
OUPADA
|
OR-05-019-002-004/17899
(BAUNSABANIA)
|
2405019002NRG24070220240453200
|
08/02/2024
|
PURNIMA BISWAL
|
2405019002WL063635
|
PURNIMA BISWAL
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159666
|
|
PURNIMA BISWAL
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-002-006/20423
(BAUNSABANIA)
|
2405019002NRG24080220240454015
|
08/02/2024
|
SANTOSH KUMAR NAYAK
|
2405019002WL063801
|
SANTOSH KUMAR NAYAK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159671
|
|
SANTOSH KUMAR NAYAK
|
UCO BANK(607066)
|
|
15
|
OUPADA
|
OR-05-019-002-006/20423
(BAUNSABANIA)
|
2405019002NRG24080220240454016
|
08/02/2024
|
SANTOSH KUMAR NAYAK
|
2405019002WL063801
|
SANTOSH KUMAR NAYAK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159672
|
|
SANTOSH KUMAR NAYAK
|
UCO BANK(607066)
|
|
16
|
OUPADA
|
OR-05-019-002-006/7617
(BAUNSABANIA)
|
2405019002NRG24060220240451892
|
08/02/2024
|
GOUR NAYAK
|
2405019002WL063352
|
GOUR NAYAK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159662
|
|
GOUR NAYAK
|
UCO BANK(607066)
|
|
17
|
OUPADA
|
OR-05-019-002-007/8217
(BAUNSABANIA)
|
2405019002NRG24050220240451202
|
08/02/2024
|
LAXMIKANTA SAW
|
2405019002WL063165
|
LAXMIKANTA SAW
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159665
|
|
LAXMIKANTA SAW
|
UCO BANK(607066)
|
|
18
|
OUPADA
|
OR-05-019-002-010/8495
(BAUNSABANIA)
|
2405019002NRG24070220240453198
|
08/02/2024
|
GODABARI PRUSTY
|
2405019002WL063634
|
GODABARI PRUSTY
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159674
|
|
GODABARI PUSTI
|
UCO BANK(607066)
|
|
19
|
OUPADA
|
OR-05-019-002-010/8495
(BAUNSABANIA)
|
2405019002NRG24070220240453197
|
08/02/2024
|
NARENDRA PRUSTY
|
2405019002WL063634
|
NARENDRA PRUSTY
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159664
|
|
MR NARENDRA PUSTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-002-012/20465
(BAUNSABANIA)
|
2405019002NRG24070220240453202
|
08/02/2024
|
TULASI JENA
|
2405019002WL063637
|
TULASI JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159673
|
|
TULASI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|