|
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-05-019-004-001/135660
(KANDAGARADI)
|
2405019000NRG24020120240425172
|
02/01/2024
|
RATNAKAR DAS
|
2405019WL056968
|
RATNAKAR DAS
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558892165
|
|
MR RATNAKARA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-004-001/135660
(KANDAGARADI)
|
2405019000NRG24020120240425171
|
02/01/2024
|
SASMITA DAS
|
2405019WL056968
|
SASMITA DAS
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558892166
|
|
MRS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-004-007/135507
(KANDAGARADI)
|
2405019000NRG24020120240425165
|
02/01/2024
|
MADHUSMITA DASH
|
2405019WL056967
|
MADHUSMITA DASH
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558892164
|
|
MRS MADHUSMITA DASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-004-007/135507
(KANDAGARADI)
|
2405019000NRG24020120240425166
|
02/01/2024
|
SATYAJIT KUMAR NAYAK
|
2405019WL056967
|
SATYAJIT KUMAR NAYAK
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558892180
|
|
Mr SATYAJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-004-012/135565
(KANDAGARADI)
|
2405019000NRG24020120240425170
|
02/01/2024
|
MAHENDRA BARIK
|
2405019WL056967
|
MAHENDRA BARIK
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558892178
|
|
MR MAHENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-004-012/4131
(KANDAGARADI)
|
2405019000NRG24020120240425279
|
02/01/2024
|
MANORANJAN BARIK
|
2405019WL056999
|
MANORANJAN BARIK
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558892177
|
|
Mr MANORANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-004-013/4926
(KANDAGARADI)
|
2405019000NRG24020120240425162
|
02/01/2024
|
RUKMANI BEHERA
|
2405019WL056966
|
RUKMANI BEHERA
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558892179
|
|
MR RUKMNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-004-013/4926
(KANDAGARADI)
|
2405019000NRG24020120240425161
|
02/01/2024
|
SUSANTA KUMAR BEHERA
|
2405019WL056966
|
SUSANTA KUMAR BEHERA
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558892181
|
|
SUSANTA KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-004-001/135661
(KANDAGARADI)
|
2405019000NRG24020120240425163
|
02/01/2024
|
MINATI BEHERA
|
2405019WL056967
|
MINATI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558892175
|
|
MINATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
OUPADA
|
OR-05-019-004-001/135661
(KANDAGARADI)
|
2405019000NRG24020120240425164
|
02/01/2024
|
SANATAN BEHERA
|
2405019WL056967
|
SANATAN BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558892171
|
|
SANATAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
OUPADA
|
OR-05-019-004-002/135682
(KANDAGARADI)
|
2405019000NRG24020120240425174
|
02/01/2024
|
RAGHUNATH NAYAK
|
2405019WL056968
|
RAGHUNATH NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558892167
|
|
RAGHUNATH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
OUPADA
|
OR-05-019-004-002/135682
(KANDAGARADI)
|
2405019000NRG24020120240425173
|
02/01/2024
|
SASMITA NAYAK
|
2405019WL056968
|
SASMITA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558892169
|
|
SASMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
OUPADA
|
OR-05-019-004-007/135493
(KANDAGARADI)
|
2405019000NRG24020120240425175
|
02/01/2024
|
HARISHANKAR NAYAK
|
2405019WL056969
|
HARISHANKAR NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558892172
|
|
HARISHANKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
OUPADA
|
OR-05-019-004-007/135493
(KANDAGARADI)
|
2405019000NRG24020120240425176
|
02/01/2024
|
KAMINI NAYAK
|
2405019WL056969
|
KAMINI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558892170
|
|
KAMINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
OUPADA
|
OR-05-019-004-007/4371
(KANDAGARADI)
|
2405019000NRG24020120240425167
|
02/01/2024
|
JAYANTA KU SAHU
|
2405019WL056967
|
JAYANTA KU SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558892168
|
|
JAYANTA KU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
OUPADA
|
OR-05-019-004-007/4371
(KANDAGARADI)
|
2405019000NRG24020120240425168
|
02/01/2024
|
JAYANTI SAHU
|
2405019WL056967
|
JAYANTI SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558892174
|
|
JAYANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
OUPADA
|
OR-05-019-004-012/135565
(KANDAGARADI)
|
2405019000NRG24020120240425169
|
02/01/2024
|
SARASWATI BARIK
|
2405019WL056967
|
SARASWATI BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558892176
|
|
SARASWATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
OUPADA
|
OR-05-019-004-014/4757
(KANDAGARADI)
|
2405019000NRG24020120240425280
|
02/01/2024
|
KRUSHNA CH GOCHAYAT
|
2405019WL056999
|
KRUSHNA CH GOCHAYAT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558892173
|
|
KRUSHNA CH GOCHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|