|
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-05-019-010-005/15722
(BADAPOKHARI)
|
2405019000NRG24220620230145501
|
23/06/2023
|
DEBENDRA MALLIK
|
2405019WL007402
|
DEBENDRA MALLIK
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860366658
|
|
MR DEBENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-010-005/15737
(BADAPOKHARI)
|
2405019000NRG24220620230145510
|
23/06/2023
|
TAPAN KUMAR NAYAK
|
2405019WL007403
|
TAPAN KUMAR NAYAK
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860366650
|
|
MR TAPAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-010-008/17277
(BADAPOKHARI)
|
2405019000NRG24220620230145514
|
23/06/2023
|
TULASI PATRA
|
2405019WL007403
|
TULASI PATRA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860366649
|
|
TULASI PATRA W/O-NARAHARI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
OUPADA
|
OR-05-019-010-008/7661
(BADAPOKHARI)
|
2405019000NRG24220620230145516
|
23/06/2023
|
CHAKRADHAR PALLEI
|
2405019WL007403
|
CHAKRADHAR PALLEI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860366651
|
|
CHAKRADHAR PALEI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-010-008/7663
(BADAPOKHARI)
|
2405019000NRG24230620230149155
|
23/06/2023
|
PITAMBAR DAS
|
2405019WL007594
|
PITAMBAR DAS
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860366645
|
|
PITAMBAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-010-005/15750
(BADAPOKHARI)
|
2405019000NRG24220620230145503
|
23/06/2023
|
RABINDRA DAS
|
2405019WL007402
|
RABINDRA DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860366653
|
|
RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-010-008/16684
(BADAPOKHARI)
|
2405019000NRG24220620230145504
|
23/06/2023
|
KAILASH DAS
|
2405019WL007402
|
KAILASH DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860366652
|
|
MR KAILAS DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-010-008/16687
(BADAPOKHARI)
|
2405019000NRG24230620230149153
|
23/06/2023
|
MAHESWAR CHANDA
|
2405019WL007594
|
MAHESWAR CHANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860366637
|
|
MAHESHWAR CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
OUPADA
|
OR-05-019-010-008/17219
(BADAPOKHARI)
|
2405019000NRG24230620230149154
|
23/06/2023
|
MANASI DAS
|
2405019WL007594
|
MANASI DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860366642
|
|
MRS MANASI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-010-008/17244
(BADAPOKHARI)
|
2405019000NRG24220620230145511
|
23/06/2023
|
KHAGENDRA SINGH
|
2405019WL007403
|
KHAGENDRA SINGH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860366640
|
|
KHAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-010-008/17244
(BADAPOKHARI)
|
2405019000NRG24220620230145512
|
23/06/2023
|
KUNI SINGH
|
2405019WL007403
|
KUNI SINGH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860366638
|
|
MRS KUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-010-008/7703
(BADAPOKHARI)
|
2405019000NRG24220620230145518
|
23/06/2023
|
KOUSHALYA DAS
|
2405019WL007403
|
KOUSHALYA DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860366643
|
|
KAUSHALYAMANI DAS
|
BANK OF INDIA(508505)
|
|
13
|
OUPADA
|
OR-05-019-010-008/7727
(BADAPOKHARI)
|
2405019000NRG24230620230149159
|
23/06/2023
|
BASANTI DAS
|
2405019WL007594
|
BASANTI DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860366641
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-010-008/7727
(BADAPOKHARI)
|
2405019000NRG24230620230149160
|
23/06/2023
|
JAYANTI DAS
|
2405019WL007594
|
JAYANTI DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860366636
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-010-008/7727
(BADAPOKHARI)
|
2405019000NRG24230620230149158
|
23/06/2023
|
MURALIDHARA DAS
|
2405019WL007594
|
MURALIDHARA DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860366639
|
|
MR MURALIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-010-008/7966
(BADAPOKHARI)
|
2405019000NRG24220620230145505
|
23/06/2023
|
URBASI DAS
|
2405019WL007402
|
URBASI DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860366644
|
|
URBASI DAS
|
UCO BANK(607066)
|
|
17
|
OUPADA
|
OR-05-019-010-008/8055
(BADAPOKHARI)
|
2405019000NRG24220620230145519
|
23/06/2023
|
SUBAL CHANDA
|
2405019WL007403
|
SUBAL CHANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860366654
|
|
SUBAL CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
18
|
OUPADA
|
OR-05-019-010-005/15750
(BADAPOKHARI)
|
2405019000NRG24220620230145502
|
23/06/2023
|
PRAMILA DAS
|
2405019WL007402
|
PRAMILA DAS
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860366655
|
|
PRAMILA DAS
|
UCO BANK(607066)
|
|
19
|
OUPADA
|
OR-05-019-010-008/17277
(BADAPOKHARI)
|
2405019000NRG24220620230145513
|
23/06/2023
|
NARAHARI PATRA
|
2405019WL007403
|
NARAHARI PATRA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860366632
|
|
NARAHARI PATRA S/O-ANADI CHARAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
OUPADA
|
OR-05-019-010-008/7661
(BADAPOKHARI)
|
2405019000NRG24220620230145515
|
23/06/2023
|
SHANTILATA PALLEI
|
2405019WL007403
|
SHANTILATA PALLEI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860366633
|
|
SHANTILATA PALEI
|
UCO BANK(607066)
|
|
21
|
OUPADA
|
OR-05-019-010-008/7678
(BADAPOKHARI)
|
2405019000NRG24230620230149156
|
23/06/2023
|
GAJENDRA BARIK
|
2405019WL007594
|
GAJENDRA BARIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860366634
|
|
GAJENDRA BARIK
|
UCO BANK(607066)
|
|
22
|
OUPADA
|
OR-05-019-010-008/7687
(BADAPOKHARI)
|
2405019000NRG24230620230149157
|
23/06/2023
|
JAYANTI BEHERA
|
2405019WL007594
|
JAYANTI BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860366635
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-010-008/7995
(BADAPOKHARI)
|
2405019000NRG24220620230145508
|
23/06/2023
|
SHANTILATA PANIGRAHI
|
2405019WL007402
|
SHANTILATA PANIGRAHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860366657
|
|
MS SANTILATA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-010-008/8044
(BADAPOKHARI)
|
2405019000NRG24220620230145509
|
23/06/2023
|
MALATI DAS
|
2405019WL007402
|
MALATI DAS
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860366656
|
|
MALATI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
25
|
OUPADA
|
OR-05-019-010-008/7703
(BADAPOKHARI)
|
2405019000NRG24220620230145517
|
23/06/2023
|
BAIKUNTHA DAS
|
2405019WL007403
|
BAIKUNTHA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860366648
|
|
BAIKUNTHA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
OUPADA
|
OR-05-019-010-008/7979
(BADAPOKHARI)
|
2405019000NRG24220620230145507
|
23/06/2023
|
HEMALATA ROUT
|
2405019WL007402
|
HEMALATA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860366646
|
|
HEMALATA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
OUPADA
|
OR-05-019-010-008/7979
(BADAPOKHARI)
|
2405019000NRG24220620230145506
|
23/06/2023
|
KARUNAKAR ROUT
|
2405019WL007402
|
KARUNAKAR ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860366647
|
|
KARUNAKAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|