|
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-05-019-006-003/17604
(TALAKIA)
|
2405019000NRG24250920230259012
|
25/09/2023
|
Gouri Behera
|
2405019WL023062
|
Gouri Behera
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327385354
|
|
MRS GOURI BEHERA
|
()
|
|
2
|
OUPADA
|
OR-05-019-006-003/17608
(TALAKIA)
|
2405019000NRG24250920230259011
|
25/09/2023
|
MAKUNDA CHANDRA PRADHAN
|
2405019WL023061
|
MAKUNDA CHANDRA PRADHAN
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327385349
|
|
MUKUNDA CHANDRA PRADHAN
|
()
|
|
3
|
OUPADA
|
OR-05-019-006-003/17608
(TALAKIA)
|
2405019000NRG24250920230259010
|
25/09/2023
|
RAMAMANI PRADHAN
|
2405019WL023061
|
RAMAMANI PRADHAN
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327385350
|
|
MRS RAMAMANI PRADHAN
|
()
|
|
4
|
OUPADA
|
OR-05-019-006-004/17306
(TALAKIA)
|
2405019000NRG24250920230260032
|
25/09/2023
|
MANINI PARIDA
|
2405019WL023281
|
MANINI PARIDA
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327385348
|
|
MRS MANINI PARIDA
|
()
|
|
5
|
OUPADA
|
OR-05-019-006-007/16785
(TALAKIA)
|
2405019000NRG24230920230257455
|
25/09/2023
|
PARSURAM NAYAK
|
2405019WL022661
|
PARSURAM NAYAK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327385357
|
|
MR PARSURAM NAYAK
|
()
|
|
6
|
OUPADA
|
OR-05-019-006-015/17612
(TALAKIA)
|
2405019000NRG24250920230260013
|
25/09/2023
|
NIRAKAR LENKA
|
2405019WL023271
|
NIRAKAR LENKA
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327385347
|
|
MR NIRAKAR LENKA
|
()
|
|
7
|
OUPADA
|
OR-05-019-006-016/13474
(TALAKIA)
|
2405019000NRG24250920230260362
|
25/09/2023
|
ARUPANANDA SAMAL
|
2405019WL023340
|
ARUPANANDA SAMAL
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327385353
|
|
MR ARUPANANDA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-006-001/14080
(TALAKIA)
|
2405019000NRG24240920230258406
|
25/09/2023
|
SABITRIMANI ROUT
|
2405019WL022933
|
SABITRIMANI ROUT
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327385374
|
|
SABITRIMANI ROUT
|
()
|
|
9
|
OUPADA
|
OR-05-019-006-001/17601
(TALAKIA)
|
2405019000NRG24250920230259014
|
25/09/2023
|
DHARITRI DAS
|
2405019WL023064
|
DHARITRI DAS
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327385376
|
|
DHARITRI DAS
|
()
|
|
10
|
OUPADA
|
OR-05-019-006-001/17601
(TALAKIA)
|
2405019000NRG24250920230259015
|
25/09/2023
|
RATIKANTA DAS
|
2405019WL023064
|
RATIKANTA DAS
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327385367
|
|
RATIKANTA DAS
|
()
|
|
11
|
OUPADA
|
OR-05-019-006-003/13950
(TALAKIA)
|
2405019000NRG24240920230258404
|
25/09/2023
|
SAROJ KUMAR NAYAK
|
2405019WL022931
|
SAROJ KUMAR NAYAK
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327385351
|
|
SAROJ KUMAR NAYAK
|
()
|
|
12
|
OUPADA
|
OR-05-019-006-003/13950
(TALAKIA)
|
2405019000NRG24230920230257439
|
25/09/2023
|
SAROJ KUMAR NAYAK
|
2405019WL022652
|
SAROJ KUMAR NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327385352
|
|
SAROJ KUMAR NAYAK
|
()
|
|
13
|
OUPADA
|
OR-05-019-006-003/17540
(TALAKIA)
|
2405019000NRG24250920230259000
|
25/09/2023
|
SHUSANTA MANA
|
2405019WL023053
|
SHUSANTA MANA
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327385375
|
|
SHUSANTA MANA
|
()
|
|
14
|
OUPADA
|
OR-05-019-006-003/17561
(TALAKIA)
|
2405019000NRG24230920230257446
|
25/09/2023
|
KARUNA JENA
|
2405019WL022656
|
KARUNA JENA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327385373
|
|
KARUNA JENA
|
()
|
|
15
|
OUPADA
|
OR-05-019-006-003/17561
(TALAKIA)
|
2405019000NRG24230920230257447
|
25/09/2023
|
RUPAMANI JENA
|
2405019WL022656
|
RUPAMANI JENA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327385358
|
|
RUPAMANI JENA
|
()
|
|
16
|
OUPADA
|
OR-05-019-006-003/17562
(TALAKIA)
|
2405019000NRG24250920230260015
|
25/09/2023
|
NIRANJAN PRADHAN
|
2405019WL023272
|
NIRANJAN PRADHAN
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327385369
|
|
NIRANJAN PRADHAN
|
()
|
|
17
|
OUPADA
|
OR-05-019-006-003/17562
(TALAKIA)
|
2405019000NRG24250920230260014
|
25/09/2023
|
RANJULATA PRADHAN
|
2405019WL023272
|
RANJULATA PRADHAN
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327385371
|
|
RANJULATA PRADHAN
|
()
|
|
18
|
OUPADA
|
OR-05-019-006-003/17605
(TALAKIA)
|
2405019000NRG24250920230259013
|
25/09/2023
|
KATI SENAPATI
|
2405019WL023063
|
KATI SENAPATI
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327385362
|
|
KATI SENAPATI
|
()
|
|
19
|
OUPADA
|
OR-05-019-006-003/17606
(TALAKIA)
|
2405019000NRG24250920230259004
|
25/09/2023
|
MALATI SENAPATI
|
2405019WL023056
|
MALATI SENAPATI
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327385365
|
|
MALATI SENAPATI
|
()
|
|
20
|
OUPADA
|
OR-05-019-006-003/17607
(TALAKIA)
|
2405019000NRG24250920230259007
|
25/09/2023
|
DOLLY MANA
|
2405019WL023059
|
DOLLY MANA
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327385363
|
|
DALI MANA
|
()
|
|
21
|
OUPADA
|
OR-05-019-006-003/17609
(TALAKIA)
|
2405019000NRG24250920230259006
|
25/09/2023
|
GAJENDRA SENAPATI
|
2405019WL023058
|
GAJENDRA SENAPATI
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327385366
|
|
GAJENDRA SENAPATI
|
()
|
|
22
|
OUPADA
|
OR-05-019-006-003/17611
(TALAKIA)
|
2405019000NRG24250920230259003
|
25/09/2023
|
BHARATI SETHI
|
2405019WL023055
|
BHARATI SETHI
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327385364
|
|
BHARATI SETHI
|
()
|
|
23
|
OUPADA
|
OR-05-019-006-007/13731
(TALAKIA)
|
2405019000NRG24250920230260023
|
25/09/2023
|
BHARATI PALEI
|
2405019WL023276
|
BHARATI PALEI
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327385368
|
|
BHARATI PALEI
|
()
|
|
24
|
OUPADA
|
OR-05-019-006-007/17613
(TALAKIA)
|
2405019000NRG24250920230260019
|
25/09/2023
|
SASMITA BEHERA
|
2405019WL023274
|
SASMITA BEHERA
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327385356
|
|
SASMITA BEHERA
|
()
|
|
25
|
OUPADA
|
OR-05-019-006-014/13496
(TALAKIA)
|
2405019000NRG24250920230260377
|
25/09/2023
|
MANASMITA MOHANTY
|
2405019WL023342
|
MANASMITA MOHANTY
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327385360
|
|
MANASMITA MOHANTY
|
()
|
|
26
|
OUPADA
|
OR-05-019-006-014/13528
(TALAKIA)
|
2405019000NRG24250920230260380
|
25/09/2023
|
JAYANTA KUMAR NAYAK
|
2405019WL023342
|
JAYANTA KUMAR NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327385359
|
|
JAYANTA NAYAK
|
()
|
|
27
|
OUPADA
|
OR-05-019-006-014/13528
(TALAKIA)
|
2405019000NRG24250920230260381
|
25/09/2023
|
SARASWATI NAYAK
|
2405019WL023342
|
SARASWATI NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327385361
|
|
SARASWATI NAYAK
|
()
|
|
28
|
OUPADA
|
OR-05-019-006-015/17612
(TALAKIA)
|
2405019000NRG24250920230260012
|
25/09/2023
|
GITANJALI LENKA
|
2405019WL023271
|
GITANJALI LENKA
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327385370
|
|
GITANJALI LENKA
|
()
|
|
29
|
OUPADA
|
OR-05-019-006-018/16789
(TALAKIA)
|
2405019000NRG24250920230260020
|
25/09/2023
|
NITU PARIDA
|
2405019WL023275
|
NITU PARIDA
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327385372
|
|
NITU PARIDA
|
()
|
|
30
|
OUPADA
|
OR-05-019-006-018/16789
(TALAKIA)
|
2405019000NRG24250920230260021
|
25/09/2023
|
UDAY PARIDA
|
2405019WL023275
|
UDAY PARIDA
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327385377
|
|
UDAY PARIDA
|
()
|
|
31
|
OUPADA
|
OR-05-019-006-021/16790
(TALAKIA)
|
2405019000NRG24250920230260029
|
25/09/2023
|
LIPIKA PARIDA
|
2405019WL023279
|
LIPIKA PARIDA
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327385355
|
|
LIPIKA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63990
|
63990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84372
|
84372
|
|
|
|
|
|
|
|