|
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-05-019-006-013/14564
(TALAKIA)
|
2405019000NRG24041220230384721
|
07/12/2023
|
LAXMIDHAR BEHERA
|
2405019WL049390
|
LAXMIDHAR BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104106377
|
|
MR LAXMIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-006-013/14564
(TALAKIA)
|
2405019000NRG24041220230384720
|
07/12/2023
|
NABIN KUMAR BEHERA
|
2405019WL049390
|
NABIN KUMAR BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104106379
|
|
NABIN KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
OUPADA
|
OR-05-019-006-016/17436
(TALAKIA)
|
2405019000NRG24041220230384717
|
07/12/2023
|
RANJITA BEHERA
|
2405019WL049388
|
RANJITA BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104106378
|
|
MRS RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-006-002/16088
(TALAKIA)
|
2405019000NRG24071220230390126
|
07/12/2023
|
KASINATHA DAS
|
2405019WL050525
|
KASINATHA DAS
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104106382
|
|
KASHINATH DAS
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-006-004/17541
(TALAKIA)
|
2405019000NRG24071220230390128
|
07/12/2023
|
RANJITA NAYAK
|
2405019WL050526
|
RANJITA NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104106373
|
|
RANJITA NAYAK
|
UCO BANK(607066)
|
|
6
|
OUPADA
|
OR-05-019-006-004/17541
(TALAKIA)
|
2405019000NRG24071220230390127
|
07/12/2023
|
SHARAT KUMAR NAYAK
|
2405019WL050526
|
SHARAT KUMAR NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104106367
|
|
SHARAT KUMAR NAYAK
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-006-008/17440
(TALAKIA)
|
2405019000NRG24041220230384722
|
07/12/2023
|
LAXMIKANTA MOHAPATRA
|
2405019WL049391
|
LAXMIKANTA MOHAPATRA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104106374
|
|
LAXMIKANTA MOHAPATRA
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-006-011/17370
(TALAKIA)
|
2405019000NRG24041220230384711
|
07/12/2023
|
KAILASH PRUSTI
|
2405019WL049386
|
KAILASH PRUSTI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104106376
|
|
MR KAILASH PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-006-011/17559
(TALAKIA)
|
2405019000NRG24041220230384713
|
07/12/2023
|
ANAM CHARAN PRUSTI
|
2405019WL049386
|
ANAM CHARAN PRUSTI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104106368
|
|
ANAM CHARAN PRUSTI
|
UCO BANK(607066)
|
|
10
|
OUPADA
|
OR-05-019-006-011/17559
(TALAKIA)
|
2405019000NRG24041220230384714
|
07/12/2023
|
PADMABATI PRUSTI
|
2405019WL049386
|
PADMABATI PRUSTI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104106369
|
|
MRS PUSTY PADMABATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-006-014/13490
(TALAKIA)
|
2405019000NRG24071220230390133
|
07/12/2023
|
NIRANJAN BARIK
|
2405019WL050530
|
NIRANJAN BARIK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104106372
|
|
NIRANJAN BARIK
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-006-014/13490
(TALAKIA)
|
2405019000NRG24071220230390134
|
07/12/2023
|
SATYABHAMA BARIK
|
2405019WL050530
|
SATYABHAMA BARIK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104106381
|
|
SATYABHAMA BARIK
|
UCO BANK(607066)
|
|
13
|
OUPADA
|
OR-05-019-006-014/13541
(TALAKIA)
|
2405019000NRG24071220230390129
|
07/12/2023
|
RAGHUNATH PRADHAN
|
2405019WL050527
|
RAGHUNATH PRADHAN
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104106370
|
|
RAGHUNATH PRADHAN
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-006-016/17435
(TALAKIA)
|
2405019000NRG24041220230384716
|
07/12/2023
|
SARITA BEHERA
|
2405019WL049388
|
SARITA BEHERA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104106371
|
|
SARITA BEHERA
|
UCO BANK(607066)
|
|
15
|
OUPADA
|
OR-05-019-006-020/17573
(TALAKIA)
|
2405019000NRG24071220230390132
|
07/12/2023
|
BHOLANATH BEHERA
|
2405019WL050529
|
BHOLANATH BEHERA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104106375
|
|
BHOLANATH BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
16
|
OUPADA
|
OR-05-019-006-008/17440
(TALAKIA)
|
2405019000NRG24041220230384723
|
07/12/2023
|
PADMINI MOHAPATRA
|
2405019WL049391
|
PADMINI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104106380
|
|
PADMINI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|