|
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-05-019-010-003/17215
(BADAPOKHARI)
|
2405019000NRG24210320240487883
|
22/03/2024
|
JAYANTI OJHA
|
2405019WL070632
|
JAYANTI OJHA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797135
|
|
JAYANTI OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
OUPADA
|
OR-05-019-010-003/17215
(BADAPOKHARI)
|
2405019000NRG24210320240487884
|
22/03/2024
|
PADMALOCHA OJHA
|
2405019WL070632
|
PADMALOCHA OJHA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797133
|
|
PADMA LOCHAN OJHA
|
AXIS BANK(607153)
|
|
3
|
OUPADA
|
OR-05-019-010-003/17241
(BADAPOKHARI)
|
2405019000NRG24210320240487848
|
22/03/2024
|
JINARANI MAHANTA
|
2405019WL070627
|
JINARANI MAHANTA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797136
|
|
JINARANI MAHANTA
|
BANK OF INDIA(508505)
|
|
4
|
OUPADA
|
OR-05-019-010-008/1965212
(BADAPOKHARI)
|
2405019000NRG24210320240487860
|
22/03/2024
|
KSHIROD KUMAR SAHU
|
2405019WL070629
|
KSHIROD KUMAR SAHU
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797134
|
|
KHIROD SAHU
|
BANK OF INDIA(508505)
|
|
5
|
OUPADA
|
OR-05-019-010-008/7725
(BADAPOKHARI)
|
2405019000NRG24210320240487841
|
22/03/2024
|
BASANTA PALEI
|
2405019WL070625
|
BASANTA PALEI
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797132
|
|
BASANTA PALEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-010-001/15389
(BADAPOKHARI)
|
2405019000NRG24210320240487828
|
22/03/2024
|
GOURANGA SINGH
|
2405019WL070623
|
GOURANGA SINGH
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797123
|
|
GOURANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-010-001/15389
(BADAPOKHARI)
|
2405019000NRG24210320240487829
|
22/03/2024
|
LAXMI SING
|
2405019WL070623
|
LAXMI SING
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797113
|
|
Mrs. LAXMI SING
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
OUPADA
|
OR-05-019-010-003/15112
(BADAPOKHARI)
|
2405019000NRG24210320240487831
|
22/03/2024
|
MAMATA SAHU
|
2405019WL070623
|
MAMATA SAHU
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797111
|
|
Mrs. MAMATA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
OUPADA
|
OR-05-019-010-003/17243
(BADAPOKHARI)
|
2405019000NRG24210320240487849
|
22/03/2024
|
HARIHAR MAHANTA
|
2405019WL070627
|
HARIHAR MAHANTA
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797112
|
|
Mr. HARIHAR MAHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
OUPADA
|
OR-05-019-010-003/17244
(BADAPOKHARI)
|
2405019000NRG24210320240487851
|
22/03/2024
|
SATYABHAMA MOHANTY
|
2405019WL070627
|
SATYABHAMA MOHANTY
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797114
|
|
Mrs. SATYABHAMA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
OUPADA
|
OR-05-019-010-001/15463
(BADAPOKHARI)
|
2405019000NRG24210320240487827
|
22/03/2024
|
MILI TUDU
|
2405019WL070622
|
MILI TUDU
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797103
|
|
MILI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
OUPADA
|
OR-05-019-010-001/196520
(BADAPOKHARI)
|
2405019000NRG24210320240487830
|
22/03/2024
|
PUDUNGI SINGH
|
2405019WL070623
|
PUDUNGI SINGH
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797102
|
|
PUDUNGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
OUPADA
|
OR-05-019-010-001/196524
(BADAPOKHARI)
|
2405019000NRG24210320240487886
|
22/03/2024
|
BUDHIA SINGH
|
2405019WL070633
|
BUDHIA SINGH
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797105
|
|
BUDHIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
OUPADA
|
OR-05-019-010-003/17243
(BADAPOKHARI)
|
2405019000NRG24210320240487850
|
22/03/2024
|
JAYANTIMANI MAHANTA
|
2405019WL070627
|
JAYANTIMANI MAHANTA
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797104
|
|
JAYANTIMANI MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
OUPADA
|
OR-05-019-010-008/7725
(BADAPOKHARI)
|
2405019000NRG24210320240487840
|
22/03/2024
|
RAJANI PALEI
|
2405019WL070625
|
RAJANI PALEI
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797101
|
|
MRS RAJANI PALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
16
|
OUPADA
|
OR-05-019-010-004/15495
(BADAPOKHARI)
|
2405019000NRG24210320240487832
|
22/03/2024
|
SRIDHAR MALLIK
|
2405019WL070623
|
SRIDHAR MALLIK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797147
|
|
MR SRIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
OUPADA
|
OR-05-019-010-001/15345
(BADAPOKHARI)
|
2405019000NRG24210320240487843
|
22/03/2024
|
PUJA SINGH
|
2405019WL070626
|
PUJA SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797124
|
|
MRS PUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-010-001/15348
(BADAPOKHARI)
|
2405019000NRG24210320240487854
|
22/03/2024
|
BEBI BINDHANI
|
2405019WL070628
|
BEBI BINDHANI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797143
|
|
MRS BEBI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-010-001/15365
(BADAPOKHARI)
|
2405019000NRG24210320240487834
|
22/03/2024
|
KAIRI SINGH
|
2405019WL070624
|
KAIRI SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797117
|
|
MRS KAIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-010-001/15372
(BADAPOKHARI)
|
2405019000NRG24210320240487825
|
22/03/2024
|
MR DULU SING
|
2405019WL070622
|
MR DULU SING
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797145
|
|
MR DULU SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-010-001/15405
(BADAPOKHARI)
|
2405019000NRG24210320240487836
|
22/03/2024
|
JAGABANDHU SOREN
|
2405019WL070624
|
JAGABANDHU SOREN
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797121
|
|
MR JAGABANDHU SAREN
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-010-001/15405
(BADAPOKHARI)
|
2405019000NRG24210320240487837
|
22/03/2024
|
TULASI SAREN
|
2405019WL070624
|
TULASI SAREN
|
00415
|
SBIN0006418
|
3318
|
3318
|
Rejected
|
12/04/2024
|
|
2897797122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
OUPADA
|
OR-05-019-010-001/17103
(BADAPOKHARI)
|
2405019000NRG24210320240487885
|
22/03/2024
|
JAYANTI MALLIKI
|
2405019WL070633
|
JAYANTI MALLIKI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797141
|
|
MRS JAYANTI MALLIKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-010-001/196516
(BADAPOKHARI)
|
2405019000NRG24210320240487879
|
22/03/2024
|
SARASWATI DEHURI
|
2405019WL070632
|
SARASWATI DEHURI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797116
|
|
MRS SARASWATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
OUPADA
|
OR-05-019-010-001/196524
(BADAPOKHARI)
|
2405019000NRG24210320240487887
|
22/03/2024
|
MINATI SINGH
|
2405019WL070633
|
MINATI SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797118
|
|
MRS MINATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
OUPADA
|
OR-05-019-010-002/16674
(BADAPOKHARI)
|
2405019000NRG24210320240487881
|
22/03/2024
|
MADAN SING
|
2405019WL070632
|
MADAN SING
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797142
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
OUPADA
|
OR-05-019-010-003/17238
(BADAPOKHARI)
|
2405019000NRG24210320240487847
|
22/03/2024
|
PADMABATI MOHANTY
|
2405019WL070627
|
PADMABATI MOHANTY
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797120
|
|
MISS PADMABATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
OUPADA
|
OR-05-019-010-004/15495
(BADAPOKHARI)
|
2405019000NRG24210320240487833
|
22/03/2024
|
PURNIMA MALLIK
|
2405019WL070623
|
PURNIMA MALLIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797115
|
|
MRS PURNIMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
OUPADA
|
OR-05-019-010-008/16687
(BADAPOKHARI)
|
2405019000NRG24210320240487838
|
22/03/2024
|
MAHESWAR CHANDA
|
2405019WL070625
|
MAHESWAR CHANDA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797144
|
|
MAHESHWAR CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
OUPADA
|
OR-05-019-010-008/196494
(BADAPOKHARI)
|
2405019000NRG24210320240487839
|
22/03/2024
|
MANASI PRADHAN
|
2405019WL070625
|
MANASI PRADHAN
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797119
|
|
MRS MANASI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
31
|
OUPADA
|
OR-05-019-010-003/15092
(BADAPOKHARI)
|
2405019000NRG24210320240487855
|
22/03/2024
|
ABADHUTA BEHERA
|
2405019WL070628
|
ABADHUTA BEHERA
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797146
|
|
ABADHUT BEHERA
|
BANK OF INDIA(508505)
|
|
32
|
OUPADA
|
OR-05-019-010-003/15139
(BADAPOKHARI)
|
2405019000NRG24210320240487882
|
22/03/2024
|
MR. CHINTAMANI OJHA
|
2405019WL070632
|
MR. CHINTAMANI OJHA
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797148
|
|
CHINTAMANI OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
OUPADA
|
OR-05-019-010-008/8102
(BADAPOKHARI)
|
2405019000NRG24210320240487864
|
22/03/2024
|
PRADEEP KUMAR DAS
|
2405019WL070630
|
PRADEEP KUMAR DAS
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797110
|
|
MR PRADEEP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
34
|
OUPADA
|
OR-05-019-010-001/15369
(BADAPOKHARI)
|
2405019000NRG24210320240487835
|
22/03/2024
|
GANGADHAR MALLIK
|
2405019WL070624
|
GANGADHAR MALLIK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797106
|
|
GANGADHAR MALLIK
|
UCO BANK(607066)
|
|
35
|
OUPADA
|
OR-05-019-010-002/15219
(BADAPOKHARI)
|
2405019000NRG24210320240487880
|
22/03/2024
|
SADU SINGH
|
2405019WL070632
|
SADU SINGH
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797109
|
|
SADU SINGH
|
UCO BANK(607066)
|
|
36
|
OUPADA
|
OR-05-019-010-003/15133
(BADAPOKHARI)
|
2405019000NRG24210320240487856
|
22/03/2024
|
PADMABATI JENA
|
2405019WL070628
|
PADMABATI JENA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797150
|
|
PADMABATI JENA
|
UCO BANK(607066)
|
|
37
|
OUPADA
|
OR-05-019-010-008/7702
(BADAPOKHARI)
|
2405019000NRG24210320240487861
|
22/03/2024
|
GAYADHARA
|
2405019WL070630
|
GAYADHARA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797108
|
|
GAYADHAR BEHERA
|
UCO BANK(607066)
|
|
38
|
OUPADA
|
OR-05-019-010-008/8152
(BADAPOKHARI)
|
2405019000NRG24210320240487852
|
22/03/2024
|
BRAJAKISHORE BAL
|
2405019WL070627
|
BRAJAKISHORE BAL
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797107
|
|
BRAJAKISHORE BAL
|
UCO BANK(607066)
|
|
39
|
OUPADA
|
OR-05-019-010-008/8179
(BADAPOKHARI)
|
2405019000NRG24210320240487842
|
22/03/2024
|
RATNAMANI CHANDA
|
2405019WL070625
|
RATNAMANI CHANDA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797149
|
|
RATNAMANI CHANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
40
|
OUPADA
|
OR-05-019-010-001/15348
(BADAPOKHARI)
|
2405019000NRG24210320240487853
|
22/03/2024
|
KATI BINDHANI
|
2405019WL070628
|
KATI BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897797128
|
|
KATI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
OUPADA
|
OR-05-019-010-001/15355
(BADAPOKHARI)
|
2405019000NRG24210320240487824
|
22/03/2024
|
MINI SING
|
2405019WL070622
|
MINI SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897797126
|
|
MINI SING
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
OUPADA
|
OR-05-019-010-001/15372
(BADAPOKHARI)
|
2405019000NRG24210320240487826
|
22/03/2024
|
KAPURA SINGH
|
2405019WL070622
|
KAPURA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897797127
|
|
KAPURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
OUPADA
|
OR-05-019-010-001/15384
(BADAPOKHARI)
|
2405019000NRG24210320240487844
|
22/03/2024
|
JHAL SOREN
|
2405019WL070626
|
JHAL SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897797139
|
|
JHAL SOREN
|
UCO BANK(607066)
|
|
44
|
OUPADA
|
OR-05-019-010-001/15406
(BADAPOKHARI)
|
2405019000NRG24210320240487845
|
22/03/2024
|
DASAMA SING
|
2405019WL070626
|
DASAMA SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897797125
|
|
DASAMA SING
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
OUPADA
|
OR-05-019-010-001/15406
(BADAPOKHARI)
|
2405019000NRG24210320240487846
|
22/03/2024
|
KSHETRA MAHAN SING
|
2405019WL070626
|
KSHETRA MAHAN SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897797140
|
|
KSHETRA MAHAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
OUPADA
|
OR-05-019-010-003/15154
(BADAPOKHARI)
|
2405019000NRG24210320240487858
|
22/03/2024
|
DIPANJALI BEHERA
|
2405019WL070628
|
DIPANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897797130
|
|
DIPANJALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
OUPADA
|
OR-05-019-010-003/15154
(BADAPOKHARI)
|
2405019000NRG24210320240487857
|
22/03/2024
|
LAXMIKANTA BEHERA
|
2405019WL070628
|
LAXMIKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
12/04/2024
|
|
2897797129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
OUPADA
|
OR-05-019-010-007/17283
(BADAPOKHARI)
|
2405019000NRG24210320240487859
|
22/03/2024
|
MANORAMA BEHERA
|
2405019WL070629
|
MANORAMA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897797131
|
|
MANORAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
OUPADA
|
OR-05-019-010-008/8102
(BADAPOKHARI)
|
2405019000NRG24210320240487862
|
22/03/2024
|
CHAKRADHAR DAS
|
2405019WL070630
|
CHAKRADHAR DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897797138
|
|
CHAKRADHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
OUPADA
|
OR-05-019-010-008/8102
(BADAPOKHARI)
|
2405019000NRG24210320240487863
|
22/03/2024
|
SATYABHAMA DAS
|
2405019WL070630
|
SATYABHAMA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897797137
|
|
SATYABHAMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165900
|
165900
|
|
|
|
|
|
|
|