|
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-05-019-006-002/17400
(TALAKIA)
|
2405019000NRG24210920230251192
|
22/09/2023
|
TARAKANTA PANDA
|
2405019WL021176
|
TARAKANTA PANDA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312503
|
|
MR TARAKANTA PANDA
|
()
|
|
2
|
OUPADA
|
OR-05-019-006-004/13868
(TALAKIA)
|
2405019000NRG24210920230251175
|
22/09/2023
|
NIBEDITA ROUT
|
2405019WL021172
|
NIBEDITA ROUT
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312501
|
|
MRS NIBEDITA ROUT
|
()
|
|
3
|
OUPADA
|
OR-05-019-006-004/17581
(TALAKIA)
|
2405019000NRG24210920230251252
|
22/09/2023
|
RAVI KUMAR BAL
|
2405019WL021200
|
RAVI KUMAR BAL
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312499
|
|
MR RAVI KUMAR BAL
|
()
|
|
4
|
OUPADA
|
OR-05-019-006-004/17582
(TALAKIA)
|
2405019000NRG24210920230251206
|
22/09/2023
|
Mandakini Mahakud
|
2405019WL021181
|
Mandakini Mahakud
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312504
|
|
MRS MANDAKINI MAHAKUD
|
()
|
|
5
|
OUPADA
|
OR-05-019-006-004/17583
(TALAKIA)
|
2405019000NRG24210920230251265
|
22/09/2023
|
KAMALA SANKHUA
|
2405019WL021206
|
KAMALA SANKHUA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312502
|
|
MRS KAMALA SANKHUA
|
()
|
|
6
|
OUPADA
|
OR-05-019-006-013/17595
(TALAKIA)
|
2405019000NRG24210920230251276
|
22/09/2023
|
GAURANGA CHARAN PUTHAL
|
2405019WL021210
|
GAURANGA CHARAN PUTHAL
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312500
|
|
MR GAURANGA CHARAN PUTHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-006-001/17574
(TALAKIA)
|
2405019000NRG24210920230251148
|
22/09/2023
|
BENGAMANI HATI
|
2405019WL021165
|
BENGAMANI HATI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312508
|
|
BENGAMANI HATI
|
()
|
|
8
|
OUPADA
|
OR-05-019-006-001/17574
(TALAKIA)
|
2405019000NRG24210920230251149
|
22/09/2023
|
JANAKI HATI
|
2405019WL021165
|
JANAKI HATI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312511
|
|
JANAKI HATI
|
()
|
|
9
|
OUPADA
|
OR-05-019-006-002/17590
(TALAKIA)
|
2405019000NRG24210920230251250
|
22/09/2023
|
SHANTILATA DAS
|
2405019WL021199
|
SHANTILATA DAS
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312510
|
|
SHANTILATA DAS
|
()
|
|
10
|
OUPADA
|
OR-05-019-006-004/13883
(TALAKIA)
|
2405019000NRG24210920230251244
|
22/09/2023
|
KANCHAN PATRA
|
2405019WL021195
|
KANCHAN PATRA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312518
|
|
KANCHAN PATRA
|
()
|
|
11
|
OUPADA
|
OR-05-019-006-004/17486
(TALAKIA)
|
2405019000NRG24210920230251143
|
22/09/2023
|
CHHITARANJAN ROUL
|
2405019WL021162
|
CHHITARANJAN ROUL
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312507
|
|
CHITTARANJAN ROUL
|
()
|
|
12
|
OUPADA
|
OR-05-019-006-004/17581
(TALAKIA)
|
2405019000NRG24210920230251251
|
22/09/2023
|
MANJUSREE BAL
|
2405019WL021200
|
MANJUSREE BAL
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312509
|
|
MANJUSREE BAL
|
()
|
|
13
|
OUPADA
|
OR-05-019-006-006/17567
(TALAKIA)
|
2405019000NRG24210920230251169
|
22/09/2023
|
AKSHYA KUMAR DALAI
|
2405019WL021169
|
AKSHYA KUMAR DALAI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312506
|
|
AKSHYA KUMAR DALAI
|
()
|
|
14
|
OUPADA
|
OR-05-019-006-006/17593
(TALAKIA)
|
2405019000NRG24210920230251139
|
22/09/2023
|
CHANDRAMANI ROUT
|
2405019WL021160
|
CHANDRAMANI ROUT
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312520
|
|
CHANDRAMANI ROUT
|
()
|
|
15
|
OUPADA
|
OR-05-019-006-006/17593
(TALAKIA)
|
2405019000NRG24210920230251138
|
22/09/2023
|
NIRANJAN ROUT
|
2405019WL021160
|
NIRANJAN ROUT
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312527
|
|
NIRANJAN ROUT
|
()
|
|
16
|
OUPADA
|
OR-05-019-006-006/17594
(TALAKIA)
|
2405019000NRG24210920230251246
|
22/09/2023
|
ANANTA DATTA
|
2405019WL021196
|
ANANTA DATTA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312515
|
|
ANANTA DATTA
|
()
|
|
17
|
OUPADA
|
OR-05-019-006-006/17594
(TALAKIA)
|
2405019000NRG24210920230251245
|
22/09/2023
|
RITA DUTTA
|
2405019WL021196
|
RITA DUTTA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312505
|
|
RITA DUTTA
|
()
|
|
18
|
OUPADA
|
OR-05-019-006-009/17585
(TALAKIA)
|
2405019000NRG24210920230251264
|
22/09/2023
|
ANITA JENA
|
2405019WL021205
|
ANITA JENA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312517
|
|
ANITA JENA
|
()
|
|
19
|
OUPADA
|
OR-05-019-006-009/17586
(TALAKIA)
|
2405019000NRG24210920230251238
|
22/09/2023
|
MANASI DAS
|
2405019WL021193
|
MANASI DAS
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312521
|
|
MANASI DAS
|
()
|
|
20
|
OUPADA
|
OR-05-019-006-009/17587
(TALAKIA)
|
2405019000NRG24210920230251233
|
22/09/2023
|
GITA DAS
|
2405019WL021190
|
GITA DAS
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312522
|
|
GITA DAS
|
()
|
|
21
|
OUPADA
|
OR-05-019-006-009/17588
(TALAKIA)
|
2405019000NRG24210920230251280
|
22/09/2023
|
SARASWATI DAS
|
2405019WL021213
|
SARASWATI DAS
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312525
|
|
SARASWATI DAS
|
()
|
|
22
|
OUPADA
|
OR-05-019-006-010/17598
(TALAKIA)
|
2405019000NRG24210920230251209
|
22/09/2023
|
BANAMALI DAS
|
2405019WL021183
|
BANAMALI DAS
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312526
|
|
NILAMBER DAS
|
()
|
|
23
|
OUPADA
|
OR-05-019-006-010/17598
(TALAKIA)
|
2405019000NRG24210920230251208
|
22/09/2023
|
REENA DAS
|
2405019WL021183
|
REENA DAS
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312514
|
|
RINA DAS
|
()
|
|
24
|
OUPADA
|
OR-05-019-006-010/17599
(TALAKIA)
|
2405019000NRG24210920230251207
|
22/09/2023
|
RUPA DAS
|
2405019WL021182
|
RUPA DAS
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312519
|
|
RUPA DAS
|
()
|
|
25
|
OUPADA
|
OR-05-019-006-011/17596
(TALAKIA)
|
2405019000NRG24210920230251235
|
22/09/2023
|
BUDHIRAM DAS
|
2405019WL021191
|
BUDHIRAM DAS
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312512
|
|
BUDHIRAM DAS
|
()
|
|
26
|
OUPADA
|
OR-05-019-006-011/17596
(TALAKIA)
|
2405019000NRG24210920230251234
|
22/09/2023
|
SANDHYARANI DAS
|
2405019WL021191
|
SANDHYARANI DAS
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312523
|
|
SANDHYARANI DAS
|
()
|
|
27
|
OUPADA
|
OR-05-019-006-011/17597
(TALAKIA)
|
2405019000NRG24210920230251277
|
22/09/2023
|
GURU CHARAN PATTANAYAK
|
2405019WL021211
|
GURU CHARAN PATTANAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312524
|
|
GURU CHARAN PATTANAIK
|
()
|
|
28
|
OUPADA
|
OR-05-019-006-013/17595
(TALAKIA)
|
2405019000NRG24210920230251275
|
22/09/2023
|
LAXMIPRIYA PUTHAL
|
2405019WL021210
|
LAXMIPRIYA PUTHAL
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312513
|
|
LAXMIPRIYA PUTHAL
|
()
|
|
29
|
OUPADA
|
OR-05-019-006-014/17572
(TALAKIA)
|
2405019000NRG24210920230251272
|
22/09/2023
|
ANANTA BEHERA
|
2405019WL021208
|
ANANTA BEHERA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312528
|
|
ANANTA BEHERA
|
()
|
|
30
|
OUPADA
|
OR-05-019-006-014/17572
(TALAKIA)
|
2405019000NRG24210920230251273
|
22/09/2023
|
RAJANI BEHERA
|
2405019WL021208
|
RAJANI BEHERA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312516
|
|
RAJANIRANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
31
|
OUPADA
|
OR-05-019-006-002/17591
(TALAKIA)
|
2405019000NRG24210920230251190
|
22/09/2023
|
BHIKARI DAS
|
2405019WL021175
|
BHIKARI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312496
|
|
BHIKARI DAS
|
()
|
|
32
|
OUPADA
|
OR-05-019-006-002/17591
(TALAKIA)
|
2405019000NRG24210920230251191
|
22/09/2023
|
PATIA DAS
|
2405019WL021175
|
PATIA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312498
|
|
PATIA DAS
|
()
|
|
33
|
OUPADA
|
OR-05-019-006-008/17592
(TALAKIA)
|
2405019000NRG24210920230251203
|
22/09/2023
|
MINAKSHI SETHI
|
2405019WL021179
|
MINAKSHI SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276312497
|
|
MINAKSHI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109494
|
109494
|
|
|
|
|
|
|
|