|
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-05-019-008-001/5710
(GADASAHI)
|
2405019000NRG23010620220107739
|
02/06/2022
|
SATRUGHNA PATRA
|
2405019WL0006511
|
SATRUGHNA PATRA
|
00415
|
SBIN0006418
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098533
|
|
MR SATRUGHNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-008-001/5757
(GADASAHI)
|
2405019000NRG23010620220107742
|
02/06/2022
|
ABHIMANYU DALEI
|
2405019WL0006511
|
ABHIMANYU DALEI
|
00415
|
SBIN0006418
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098534
|
|
ABHIMANYU DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
OUPADA
|
OR-05-019-008-002/16900
(GADASAHI)
|
2405019000NRG23010620220107806
|
02/06/2022
|
MINATI MURMU
|
2405019WL0006514
|
MINATI MURMU
|
00415
|
SBIN0006418
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098536
|
|
MRS MINATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-008-002/17037
(GADASAHI)
|
2405019000NRG23010620220107807
|
02/06/2022
|
JYOTSA SOREN
|
2405019WL0006514
|
JYOTSA SOREN
|
00415
|
SBIN0006418
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098535
|
|
MRS JYOTSA SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-008-004/5484
(GADASAHI)
|
2405019000NRG23010620220107833
|
02/06/2022
|
ARJUN NAYAK
|
2405019WL0006516
|
ARJUN NAYAK
|
00415
|
SBIN0006418
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098539
|
|
MR ARJUN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-008-004/5484
(GADASAHI)
|
2405019000NRG23010620220107834
|
02/06/2022
|
SUKANTI NAYAK
|
2405019WL0006516
|
SUKANTI NAYAK
|
00415
|
SBIN0006418
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098538
|
|
SUKANTI NAYAK
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-008-004/5535
(GADASAHI)
|
2405019000NRG23010620220107840
|
02/06/2022
|
ANNAPURNA NAYAK
|
2405019WL0006516
|
ANNAPURNA NAYAK
|
00415
|
SBIN0006418
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098537
|
|
MRS ANNAPURNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-008-004/5583
(GADASAHI)
|
2405019000NRG23010620220107770
|
02/06/2022
|
BISHWANATH NAIKI
|
2405019WL0006511
|
BISHWANATH NAIKI
|
00415
|
SBIN0006418
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098532
|
|
MR BISHWANATH NAIKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-008-001/17009
(GADASAHI)
|
2405019000NRG23010620220107210
|
02/06/2022
|
PURUSOTTAM SENAPATI
|
2405019WL0006493
|
PURUSOTTAM SENAPATI
|
00462
|
UCBA0001008
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098513
|
|
PURUSOTTAM SENAPATI
|
UCO BANK(607066)
|
|
10
|
OUPADA
|
OR-05-019-008-001/5630
(GADASAHI)
|
2405019000NRG23010620220107212
|
02/06/2022
|
BAIDHAR BEHERA SUBASINI BEHERA
|
2405019WL0006493
|
BAIDHAR BEHERA SUBASINI BEHERA
|
00462
|
UCBA0001008
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098531
|
|
BAIDHAR BEHERA
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-008-001/5736
(GADASAHI)
|
2405019000NRG23010620220107215
|
02/06/2022
|
SUKANTI SAHU
|
2405019WL0006493
|
SUKANTI SAHU
|
00462
|
UCBA0001008
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098517
|
|
SUKANTI SAHU
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-008-001/5754
(GADASAHI)
|
2405019000NRG23010620220107216
|
02/06/2022
|
SIDDHESWAR SAHU
|
2405019WL0006493
|
SIDDHESWAR SAHU
|
00462
|
UCBA0001008
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098510
|
|
SIDDHESWAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
OUPADA
|
OR-05-019-008-001/5754
(GADASAHI)
|
2405019000NRG23010620220107217
|
02/06/2022
|
SIDDHESWAR SAHU MALATI SAHU
|
2405019WL0006493
|
SIDDHESWAR SAHU MALATI SAHU
|
00462
|
UCBA0001008
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098511
|
|
SIDDHESWAR SAHU
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-008-001/5820
(GADASAHI)
|
2405019000NRG23010620220107218
|
02/06/2022
|
CHANDRAMANI PATRA
|
2405019WL0006493
|
CHANDRAMANI PATRA
|
00462
|
UCBA0001008
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098528
|
|
CHANDRAMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
OUPADA
|
OR-05-019-008-001/5824
(GADASAHI)
|
2405019000NRG23010620220107220
|
02/06/2022
|
AKSHYA KUMAR DALEI
|
2405019WL0006493
|
AKSHYA KUMAR DALEI
|
00462
|
UCBA0001008
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098525
|
|
AKSHYA KUMAR DALEI
|
UCO BANK(607066)
|
|
16
|
OUPADA
|
OR-05-019-008-002/3904
(GADASAHI)
|
2405019000NRG23010620220107809
|
02/06/2022
|
MADHAB NARANGAPALIA
|
2405019WL0006514
|
MADHAB NARANGAPALIA
|
00462
|
UCBA0001008
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098519
|
|
MADHAB NARANGAPALIA
|
UCO BANK(607066)
|
|
17
|
OUPADA
|
OR-05-019-008-002/3923
(GADASAHI)
|
2405019000NRG23010620220107812
|
02/06/2022
|
MAHENDRA NAYAK SHANTILATA NAYAK
|
2405019WL0006514
|
MAHENDRA NAYAK SHANTILATA NAYAK
|
00462
|
UCBA0001008
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098516
|
|
MAHENDRA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-008-002/3925
(GADASAHI)
|
2405019000NRG23010620220107813
|
02/06/2022
|
SUNARAM SOREN
|
2405019WL0006514
|
SUNARAM SOREN
|
00462
|
UCBA0001008
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098512
|
|
SUNARAM SOREN
|
UCO BANK(607066)
|
|
19
|
OUPADA
|
OR-05-019-008-002/3929
(GADASAHI)
|
2405019000NRG23010620220107815
|
02/06/2022
|
JAYANTI LENKA
|
2405019WL0006514
|
JAYANTI LENKA
|
00462
|
UCBA0001008
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098514
|
|
JAYANTI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
OUPADA
|
OR-05-019-008-002/3929
(GADASAHI)
|
2405019000NRG23010620220107816
|
02/06/2022
|
RATNAKAR LENKA
|
2405019WL0006514
|
RATNAKAR LENKA
|
00462
|
UCBA0001008
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098515
|
|
JAYANTI LENKA
|
UCO BANK(607066)
|
|
21
|
OUPADA
|
OR-05-019-008-002/3966
(GADASAHI)
|
2405019000NRG23010620220107819
|
02/06/2022
|
BALABHADRA PATRA
|
2405019WL0006514
|
BALABHADRA PATRA
|
00462
|
UCBA0001008
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098518
|
|
BALABHADRA PATRA
|
UCO BANK(607066)
|
|
22
|
OUPADA
|
OR-05-019-008-002/3967
(GADASAHI)
|
2405019000NRG23010620220107221
|
02/06/2022
|
MANAS KUMAR NAYAK
|
2405019WL0006493
|
MANAS KUMAR NAYAK
|
00462
|
UCBA0001008
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098509
|
|
MANAS KUMAR NAYAK
|
UCO BANK(607066)
|
|
23
|
OUPADA
|
OR-05-019-008-004/5583
(GADASAHI)
|
2405019000NRG23010620220107222
|
02/06/2022
|
GOPINATH NAIK
|
2405019WL0006493
|
GOPINATH NAIK
|
00462
|
UCBA0001008
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098526
|
|
GOPINATH NAIK
|
UCO BANK(607066)
|
|
24
|
OUPADA
|
OR-05-019-008-008/3166
(GADASAHI)
|
2405019000NRG23010620220107224
|
02/06/2022
|
RAGHUNATH SENAPATI
|
2405019WL0006493
|
RAGHUNATH SENAPATI
|
00462
|
UCBA0001008
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098527
|
|
RAGHUNATH SENAPATI
|
UCO BANK(607066)
|
|
25
|
OUPADA
|
OR-05-019-008-009/3213
(GADASAHI)
|
2405019000NRG23010620220107227
|
02/06/2022
|
BASANTI MANIK
|
2405019WL0006493
|
BASANTI MANIK
|
00462
|
UCBA0001008
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098524
|
|
BASANTI MANIK
|
UCO BANK(607066)
|
|
26
|
OUPADA
|
OR-05-019-008-009/3226
(GADASAHI)
|
2405019000NRG23010620220107229
|
02/06/2022
|
BASANTI DALEI
|
2405019WL0006493
|
BASANTI DALEI
|
00462
|
UCBA0001008
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098522
|
|
BASANTI DALAI
|
UCO BANK(607066)
|
|
27
|
OUPADA
|
OR-05-019-008-009/3239
(GADASAHI)
|
2405019000NRG23010620220107232
|
02/06/2022
|
SHANTILATA JHARIAL
|
2405019WL0006493
|
SHANTILATA JHARIAL
|
00462
|
UCBA0001008
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098521
|
|
SHANTILATA JHARIAL
|
UCO BANK(607066)
|
|
28
|
OUPADA
|
OR-05-019-008-009/3249
(GADASAHI)
|
2405019000NRG23010620220107236
|
02/06/2022
|
SUBHADRA JHARIAL
|
2405019WL0006493
|
SUBHADRA JHARIAL
|
00462
|
UCBA0001008
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098530
|
|
SUBHADRA JHARIAAL
|
UCO BANK(607066)
|
|
29
|
OUPADA
|
OR-05-019-008-009/3282
(GADASAHI)
|
2405019000NRG23010620220107237
|
02/06/2022
|
RATNAKAR POI
|
2405019WL0006493
|
RATNAKAR POI
|
00462
|
UCBA0001008
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098529
|
|
RATNAKAR POI
|
UCO BANK(607066)
|
|
30
|
OUPADA
|
OR-05-019-008-009/3284
(GADASAHI)
|
2405019000NRG23010620220107238
|
02/06/2022
|
SURENDRA NATH PANDA
|
2405019WL0006493
|
SURENDRA NATH PANDA
|
00462
|
UCBA0001008
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098523
|
|
SURENDRA NATH PANDA
|
UCO BANK(607066)
|
|
31
|
OUPADA
|
OR-05-019-008-009/3303
(GADASAHI)
|
2405019000NRG23010620220107239
|
02/06/2022
|
SATYABRAT MUDULI
|
2405019WL0006493
|
SATYABRAT MUDULI
|
00462
|
UCBA0001008
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098520
|
|
SATYABRATA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35742
|
35742
|
|
|
|
|
|
|
|
|
32
|
OUPADA
|
OR-05-019-008-001/5620
(GADASAHI)
|
2405019000NRG23010620220107733
|
02/06/2022
|
RAGHUNATHA DALEI
|
2405019WL0006511
|
RAGHUNATHA DALEI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098545
|
|
RAGHUNATH DALEI S/O-BAIDHAR
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
OUPADA
|
OR-05-019-008-001/5820
(GADASAHI)
|
2405019000NRG23010620220107219
|
02/06/2022
|
TULASI PATRA
|
2405019WL0006493
|
TULASI PATRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098540
|
|
TULASI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
OUPADA
|
OR-05-019-008-004/16908
(GADASAHI)
|
2405019000NRG23010620220107827
|
02/06/2022
|
BRUNDABATI LENKA
|
2405019WL0006516
|
BRUNDABATI LENKA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098541
|
|
BRUNDABATI LENKA
|
UCO BANK(607066)
|
|
35
|
OUPADA
|
OR-05-019-008-008/3154
(GADASAHI)
|
2405019000NRG23010620220107223
|
02/06/2022
|
KALABATI KHANDEI
|
2405019WL0006493
|
KALABATI KHANDEI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098544
|
|
KALABATI KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
OUPADA
|
OR-05-019-008-009/3211
(GADASAHI)
|
2405019000NRG23010620220107226
|
02/06/2022
|
SABITA MANIK
|
2405019WL0006493
|
SABITA MANIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098543
|
|
SABITA MANIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
OUPADA
|
OR-05-019-008-009/3239
(GADASAHI)
|
2405019000NRG23010620220107231
|
02/06/2022
|
TULASI JHARIALA
|
2405019WL0006493
|
TULASI JHARIALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2060098542
|
|
TULASI JHARIAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57498
|
57498
|
|
|
|
|
|
|
|