|
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-05-019-002-001/20292
(BAUNSABANIA)
|
2405019002NRG24230120240441646
|
25/01/2024
|
RANJITA ROUL
|
2405019002WL061259
|
RANJITA ROUL
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140151469
|
|
MRS RANJITA ROUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-002-001/20443
(BAUNSABANIA)
|
2405019002NRG24250120240443220
|
25/01/2024
|
JOGESWARI BEHERA
|
2405019002WL061626
|
JOGESWARI BEHERA
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140151459
|
|
MRS JOGESWARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-002-001/9127
(BAUNSABANIA)
|
2405019002NRG24240120240442490
|
25/01/2024
|
KAILASH DEHURI
|
2405019002WL061453
|
KAILASH DEHURI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140151468
|
|
MR KAILASH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-002-001/9297
(BAUNSABANIA)
|
2405019002NRG24250120240443221
|
25/01/2024
|
GADADHARA ROUL
|
2405019002WL061627
|
GADADHARA ROUL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140151453
|
|
GADADHAR ROUL
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-002-001/9297
(BAUNSABANIA)
|
2405019002NRG24250120240443222
|
25/01/2024
|
RADHAMANI ROUL
|
2405019002WL061627
|
RADHAMANI ROUL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140151466
|
|
MRS RADHAMANI ROUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-002-001/9320
(BAUNSABANIA)
|
2405019002NRG24230120240441649
|
25/01/2024
|
HIMANSHU SEKHAR BEHERA
|
2405019002WL061261
|
HIMANSHU SEKHAR BEHERA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140151471
|
|
HIMANSHU SEKHAR BEHERA
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-002-002/20301
(BAUNSABANIA)
|
2405019002NRG24250120240443215
|
25/01/2024
|
GAJENDRA BARIK
|
2405019002WL061621
|
GAJENDRA BARIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140151470
|
|
MR GAJENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-002-002/8769
(BAUNSABANIA)
|
2405019002NRG24230120240441648
|
25/01/2024
|
GAURIMANI BARIK
|
2405019002WL061260
|
GAURIMANI BARIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140151467
|
|
MRS GAURIMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-002-002/8769
(BAUNSABANIA)
|
2405019002NRG24230120240441647
|
25/01/2024
|
GAYADHAR BARIK
|
2405019002WL061260
|
GAYADHAR BARIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140151457
|
|
MR GAYADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-002-003/16046
(BAUNSABANIA)
|
2405019002NRG24250120240443214
|
25/01/2024
|
AJAY ROUT
|
2405019002WL061620
|
AJAY ROUT
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140151454
|
|
MR AJAY ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-002-003/9038
(BAUNSABANIA)
|
2405019002NRG24220120240441247
|
25/01/2024
|
LALIT KUMAR MAHARANA
|
2405019002WL061186
|
LALIT KUMAR MAHARANA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140151458
|
|
LALIT KUMAR MAHARANA
|
IDBI BANK(607095)
|
|
12
|
OUPADA
|
OR-05-019-002-004/17899
(BAUNSABANIA)
|
2405019002NRG24240120240442483
|
25/01/2024
|
MANORANJAN BISWAL
|
2405019002WL061449
|
MANORANJAN BISWAL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140151449
|
|
MR MANORANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-002-005/20470
(BAUNSABANIA)
|
2405019002NRG24240120240442485
|
25/01/2024
|
DEBENDRA PATRA
|
2405019002WL061450
|
DEBENDRA PATRA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140151472
|
|
DEBENDRA PATRA
|
BANK OF BARODA(606985)
|
|
14
|
OUPADA
|
OR-05-019-002-006/7617
(BAUNSABANIA)
|
2405019002NRG24230120240441653
|
25/01/2024
|
PARBATI NAYAK
|
2405019002WL061263
|
PARBATI NAYAK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140151465
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-002-009/17871
(BAUNSABANIA)
|
2405019002NRG24240120240442498
|
25/01/2024
|
KABITA NAYAK
|
2405019002WL061455
|
KABITA NAYAK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140151446
|
|
KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-002-010/8499
(BAUNSABANIA)
|
2405019002NRG24250120240443213
|
25/01/2024
|
BISWANATH ROUT
|
2405019002WL061619
|
BISWANATH ROUT
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140151451
|
|
BISWANATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-002-014/20423
(BAUNSABANIA)
|
2405019002NRG24240120240442512
|
25/01/2024
|
BIJAYALAXMI PADHI
|
2405019002WL061459
|
BIJAYALAXMI PADHI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140151464
|
|
MRS BIJAYALAKSHMI PADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
18
|
OUPADA
|
OR-05-019-002-001/9127
(BAUNSABANIA)
|
2405019002NRG24240120240442491
|
25/01/2024
|
LAXMI DEHURI
|
2405019002WL061453
|
LAXMI DEHURI
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140151456
|
|
LAXMI DEURI
|
UCO BANK(607066)
|
|
19
|
OUPADA
|
OR-05-019-002-001/9202
(BAUNSABANIA)
|
2405019002NRG24250120240443223
|
25/01/2024
|
BALARAM DAS
|
2405019002WL061628
|
BALARAM DAS
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140151437
|
|
BALARAM DAS
|
UCO BANK(607066)
|
|
20
|
OUPADA
|
OR-05-019-002-001/9202
(BAUNSABANIA)
|
2405019002NRG24250120240443224
|
25/01/2024
|
REBATEE DAS
|
2405019002WL061628
|
REBATEE DAS
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140151445
|
|
REBATEE DAS
|
UCO BANK(607066)
|
|
21
|
OUPADA
|
OR-05-019-002-001/9246
(BAUNSABANIA)
|
2405019002NRG24250120240443216
|
25/01/2024
|
KAILAS BEHERA
|
2405019002WL061622
|
KAILAS BEHERA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140151452
|
|
KAILASH CH BEHERA
|
UCO BANK(607066)
|
|
22
|
OUPADA
|
OR-05-019-002-002/8657
(BAUNSABANIA)
|
2405019002NRG24240120240442499
|
25/01/2024
|
SRIKANTA BARIK
|
2405019002WL061456
|
SRIKANTA BARIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140151439
|
|
SRIKANTA BARIK
|
UCO BANK(607066)
|
|
23
|
OUPADA
|
OR-05-019-002-002/8665
(BAUNSABANIA)
|
2405019002NRG24240120240442488
|
25/01/2024
|
LAXMIDHAR NAYAK
|
2405019002WL061452
|
LAXMIDHAR NAYAK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140151438
|
|
LAXMIDHAR NAYAK
|
UCO BANK(607066)
|
|
24
|
OUPADA
|
OR-05-019-002-002/8665
(BAUNSABANIA)
|
2405019002NRG24240120240442489
|
25/01/2024
|
SANJULATA NAYAK
|
2405019002WL061452
|
SANJULATA NAYAK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140151455
|
|
SANJULATA NAYAK
|
UCO BANK(607066)
|
|
25
|
OUPADA
|
OR-05-019-002-003/9001
(BAUNSABANIA)
|
2405019002NRG24240120240442515
|
25/01/2024
|
BASANTI PANDIT
|
2405019002WL061461
|
BASANTI PANDIT
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140151448
|
|
BASANTI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
OUPADA
|
OR-05-019-002-003/9038
(BAUNSABANIA)
|
2405019002NRG24220120240441248
|
25/01/2024
|
SUKANTI MOHARANA
|
2405019002WL061186
|
SUKANTI MOHARANA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140151442
|
|
SUKANTI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
OUPADA
|
OR-05-019-002-004/17899
(BAUNSABANIA)
|
2405019002NRG24240120240442484
|
25/01/2024
|
PURNIMA BISWAL
|
2405019002WL061449
|
PURNIMA BISWAL
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140151444
|
|
PURNIMA BISWAL
|
UCO BANK(607066)
|
|
28
|
OUPADA
|
OR-05-019-002-006/7617
(BAUNSABANIA)
|
2405019002NRG24230120240441652
|
25/01/2024
|
GOUR NAYAK
|
2405019002WL061263
|
GOUR NAYAK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140151435
|
|
GOUR NAYAK
|
UCO BANK(607066)
|
|
29
|
OUPADA
|
OR-05-019-002-007/8237
(BAUNSABANIA)
|
2405019002NRG24250120240443217
|
25/01/2024
|
JOGENDRA SA
|
2405019002WL061623
|
JOGENDRA SA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140151447
|
|
JOGENDRA SA
|
UCO BANK(607066)
|
|
30
|
OUPADA
|
OR-05-019-002-008/7151
(BAUNSABANIA)
|
2405019002NRG24230120240441650
|
25/01/2024
|
DAMAYANTI PARIDA
|
2405019002WL061262
|
DAMAYANTI PARIDA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140151443
|
|
DAMAYANTI PARIDA
|
UCO BANK(607066)
|
|
31
|
OUPADA
|
OR-05-019-002-008/7151
(BAUNSABANIA)
|
2405019002NRG24230120240441651
|
25/01/2024
|
SASHIKANTA PARIDA
|
2405019002WL061262
|
SASHIKANTA PARIDA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140151461
|
|
SHASHIKANTA PARIDA
|
UCO BANK(607066)
|
|
32
|
OUPADA
|
OR-05-019-002-009/7233
(BAUNSABANIA)
|
2405019002NRG24220120240441246
|
25/01/2024
|
LAXMI KANTA MALIK
|
2405019002WL061185
|
LAXMI KANTA MALIK
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140151436
|
|
LAXMIKANTA MALIK
|
UCO BANK(607066)
|
|
33
|
OUPADA
|
OR-05-019-002-010/8495
(BAUNSABANIA)
|
2405019002NRG24240120240442482
|
25/01/2024
|
GODABARI PRUSTY
|
2405019002WL061448
|
GODABARI PRUSTY
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140151463
|
|
GODABARI PUSTI
|
UCO BANK(607066)
|
|
34
|
OUPADA
|
OR-05-019-002-010/8495
(BAUNSABANIA)
|
2405019002NRG24240120240442481
|
25/01/2024
|
NARENDRA PRUSTY
|
2405019002WL061448
|
NARENDRA PRUSTY
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140151440
|
|
MR NARENDRA PUSTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
OUPADA
|
OR-05-019-002-011/20017
(BAUNSABANIA)
|
2405019002NRG24250120240443218
|
25/01/2024
|
BISWAJIT PARIDA
|
2405019002WL061624
|
BISWAJIT PARIDA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140151450
|
|
BISWAJIT PARIDA
|
UCO BANK(607066)
|
|
36
|
OUPADA
|
OR-05-019-002-012/20465
(BAUNSABANIA)
|
2405019002NRG24240120240442516
|
25/01/2024
|
TULASI JENA
|
2405019002WL061462
|
TULASI JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140151462
|
|
TULASI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
OUPADA
|
OR-05-019-002-014/20208
(BAUNSABANIA)
|
2405019002NRG24250120240443219
|
25/01/2024
|
SANJULATA PRADHAN
|
2405019002WL061625
|
SANJULATA PRADHAN
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140151441
|
|
SANJULATA PRADHAN
|
UCO BANK(607066)
|
|
38
|
OUPADA
|
OR-05-019-002-014/20422
(BAUNSABANIA)
|
2405019002NRG24230120240441645
|
25/01/2024
|
SUJAY KUMAR NAYAK
|
2405019002WL061258
|
SUJAY KUMAR NAYAK
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140151460
|
|
SUJAYA KUMAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59487
|
59487
|
|
|
|
|
|
|
|