|
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-05-019-004-001/17207
(KANDAGARADI)
|
2405019000NRG24091120230346217
|
15/11/2023
|
MR AKHAYA NAYAK
|
2405019WL041288
|
MR AKHAYA NAYAK
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947975
|
|
AKSHAYA KUMAR NAYAK
|
UCO BANK(607066)
|
|
2
|
OUPADA
|
OR-05-019-004-001/3529
(KANDAGARADI)
|
2405019000NRG24151120230355266
|
15/11/2023
|
LAXMIKANTA ROUT
|
2405019WL043257
|
LAXMIKANTA ROUT
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947978
|
|
MR LAXMI KANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-004-001/3542
(KANDAGARADI)
|
2405019000NRG24091120230346199
|
15/11/2023
|
MS BASANTI ROUT W O MAHENDRA
|
2405019WL041278
|
MS BASANTI ROUT W O MAHENDRA
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947982
|
|
MS BASANTI ROUT W O MAHENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
OUPADA
|
OR-05-019-004-001/5153
(KANDAGARADI)
|
2405019000NRG24091120230346209
|
15/11/2023
|
MS BASANTI PARIDA
|
2405019WL041285
|
MS BASANTI PARIDA
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947985
|
|
MS BASANTI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
OUPADA
|
OR-05-019-004-001/5192
(KANDAGARADI)
|
2405019000NRG24131120230351197
|
15/11/2023
|
MR BHAGIRATHI KHUNTIA
|
2405019WL042447
|
MR BHAGIRATHI KHUNTIA
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947980
|
|
MR BHAGIRATHI KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
OUPADA
|
OR-05-019-004-003/3975
(KANDAGARADI)
|
2405019000NRG24091120230345102
|
15/11/2023
|
MS SULATA MAJHI
|
2405019WL041048
|
MS SULATA MAJHI
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010947994
|
|
MRS SULATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-004-001/17291
(KANDAGARADI)
|
2405019000NRG24131120230351195
|
15/11/2023
|
BHAMAMANI GIRI
|
2405019WL042445
|
BHAMAMANI GIRI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947971
|
|
BHAMAMANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-004-001/19594
(KANDAGARADI)
|
2405019000NRG24091120230346189
|
15/11/2023
|
ANITA LENKA
|
2405019WL041274
|
ANITA LENKA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947969
|
|
MRS ANITA LENKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-004-001/3510
(KANDAGARADI)
|
2405019000NRG24091120230346197
|
15/11/2023
|
BASANTI NAYAK
|
2405019WL041276
|
BASANTI NAYAK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947970
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-004-001/5029
(KANDAGARADI)
|
2405019000NRG24091120230346200
|
15/11/2023
|
BANSIDHAR PARIDA
|
2405019WL041279
|
BANSIDHAR PARIDA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010948000
|
|
MR BANSHIDHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-004-001/5141
(KANDAGARADI)
|
2405019000NRG24091120230346206
|
15/11/2023
|
ABANTJI PARIDA
|
2405019WL041284
|
ABANTJI PARIDA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010948002
|
|
ABANTI PARIDA
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-004-001/5168
(KANDAGARADI)
|
2405019000NRG24131120230351199
|
15/11/2023
|
BHASKAR JENA
|
2405019WL042449
|
BHASKAR JENA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947972
|
|
MR BHASKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-004-007/4332
(KANDAGARADI)
|
2405019000NRG24091120230346262
|
15/11/2023
|
SUKANTI NAYAK
|
2405019WL041297
|
SUKANTI NAYAK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010947998
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-004-014/4709
(KANDAGARADI)
|
2405019000NRG24091120230346163
|
15/11/2023
|
RABINDRA BEHERA
|
2405019WL041268
|
RABINDRA BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947999
|
|
MR RABINDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-004-014/4709
(KANDAGARADI)
|
2405019000NRG24091120230346164
|
15/11/2023
|
SUKANTI ROUT
|
2405019WL041268
|
SUKANTI ROUT
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947968
|
|
MRS SUKANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
16
|
OUPADA
|
OR-05-019-004-001/16681
(KANDAGARADI)
|
2405019000NRG24091120230346212
|
15/11/2023
|
MR AMULYA BISWAL
|
2405019WL041286
|
MR AMULYA BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947989
|
|
MR AMULYA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
OUPADA
|
OR-05-019-004-001/18120
(KANDAGARADI)
|
2405019000NRG24091120230346216
|
15/11/2023
|
BAIJAYANTI PARIDA
|
2405019WL041287
|
BAIJAYANTI PARIDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947983
|
|
BAIJAYANTI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
OUPADA
|
OR-05-019-004-001/3513
(KANDAGARADI)
|
2405019000NRG24091120230346198
|
15/11/2023
|
ARJUNA BEHERA
|
2405019WL041277
|
ARJUNA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947990
|
|
ARJUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
OUPADA
|
OR-05-019-004-001/3513
(KANDAGARADI)
|
2405019000NRG24131120230351196
|
15/11/2023
|
BHAGABATI BEHERA
|
2405019WL042446
|
BHAGABATI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947988
|
|
BHAGABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
OUPADA
|
OR-05-019-004-001/3529
(KANDAGARADI)
|
2405019000NRG24151120230355267
|
15/11/2023
|
SHANTILATA ROUT
|
2405019WL043257
|
SHANTILATA ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947995
|
|
SHANTILATA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
OUPADA
|
OR-05-019-004-001/3544
(KANDAGARADI)
|
2405019000NRG24131120230351203
|
15/11/2023
|
BHARATI
|
2405019WL042453
|
BHARATI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947973
|
|
BHARATI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
OUPADA
|
OR-05-019-004-001/5046
(KANDAGARADI)
|
2405019000NRG24131120230351202
|
15/11/2023
|
BHENDE SING
|
2405019WL042452
|
BHENDE SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947979
|
|
BHENDE SING
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
OUPADA
|
OR-05-019-004-001/5065
(KANDAGARADI)
|
2405019000NRG24091120230346202
|
15/11/2023
|
BAIDHAR SING
|
2405019WL041281
|
BAIDHAR SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947992
|
|
BAIDHAR SING
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
OUPADA
|
OR-05-019-004-001/5101
(KANDAGARADI)
|
2405019000NRG24131120230351201
|
15/11/2023
|
BASI SING
|
2405019WL042451
|
BASI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947987
|
|
BASI SING
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
OUPADA
|
OR-05-019-004-001/5112
(KANDAGARADI)
|
2405019000NRG24131120230351200
|
15/11/2023
|
BHAGABAN BARIK
|
2405019WL042450
|
BHAGABAN BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9010947981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
OUPADA
|
OR-05-019-004-001/5130
(KANDAGARADI)
|
2405019000NRG24131120230351198
|
15/11/2023
|
MS BHARATI PARIDA W O LAXMAN
|
2405019WL042448
|
MS BHARATI PARIDA W O LAXMAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947996
|
|
MRS BHARATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
OUPADA
|
OR-05-019-004-001/5154
(KANDAGARADI)
|
2405019000NRG24091120230346213
|
15/11/2023
|
AMRITA BEHERA
|
2405019WL041286
|
AMRITA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947991
|
|
AMRITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
OUPADA
|
OR-05-019-004-001/5170
(KANDAGARADI)
|
2405019000NRG24091120230346214
|
15/11/2023
|
ANNAPURNA PARIDA
|
2405019WL041286
|
ANNAPURNA PARIDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947993
|
|
ANNAPURNA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
OUPADA
|
OR-05-019-004-001/5200
(KANDAGARADI)
|
2405019000NRG24091120230346215
|
15/11/2023
|
MS SABITRI PARIDA W O TRILOCHAN
|
2405019WL041286
|
MS SABITRI PARIDA W O TRILOCHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9010948001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
OUPADA
|
OR-05-019-004-005/3679
(KANDAGARADI)
|
2405019000NRG24091120230346203
|
15/11/2023
|
KRUSHNA CHANDRA PRADHAN
|
2405019WL041282
|
KRUSHNA CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947986
|
|
KRUSHNA CHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
OUPADA
|
OR-05-019-004-007/16229
(KANDAGARADI)
|
2405019000NRG24151120230355268
|
15/11/2023
|
RAMAKANTA SUTAR
|
2405019WL043257
|
RAMAKANTA SUTAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947974
|
|
MR RAMAKANTA SA
|
STATE BANK OF INDIA(508548)
|
|
32
|
OUPADA
|
OR-05-019-004-007/16229
(KANDAGARADI)
|
2405019000NRG24151120230355269
|
15/11/2023
|
SANTILATA SA
|
2405019WL043257
|
SANTILATA SA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947977
|
|
SANTILATA SA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
OUPADA
|
OR-05-019-004-007/4332
(KANDAGARADI)
|
2405019000NRG24091120230346261
|
15/11/2023
|
GANGADHAR NAYAK
|
2405019WL041297
|
GANGADHAR NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947997
|
|
MR GANGADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
OUPADA
|
OR-05-019-004-007/4388
(KANDAGARADI)
|
2405019000NRG24151120230355271
|
15/11/2023
|
KARUNAKAR ROUT
|
2405019WL043257
|
KARUNAKAR ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947976
|
|
KARUNAKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
OUPADA
|
OR-05-019-004-007/4388
(KANDAGARADI)
|
2405019000NRG24151120230355270
|
15/11/2023
|
SASMITA ROUT
|
2405019WL043257
|
SASMITA ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010947984
|
|
SASMITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|