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-05-019-004-012/4098 (KANDAGARADI)
|
2405019000NRG24191220230407021
|
19/12/2023
|
ASHOK KUMAR PAL
|
2405019WL053794
|
ASHOK KUMAR PAL
|
00032
|
UTIB0002324
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550373748
|
|
ASHOK KUMAR PAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-004-001/135660 (KANDAGARADI)
|
2405019000NRG24191220230407026
|
19/12/2023
|
RATNAKAR DAS
|
2405019WL053795
|
RATNAKAR DAS
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550373735
|
|
MR RATNAKARA DAS
|
STATE BANK OF INDIA(508548)
|
3
|
OUPADA
|
OR-05-019-004-001/135660 (KANDAGARADI)
|
2405019000NRG24191220230407025
|
19/12/2023
|
SASMITA DAS
|
2405019WL053795
|
SASMITA DAS
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550373736
|
|
MRS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
4
|
OUPADA
|
OR-05-019-004-007/135507 (KANDAGARADI)
|
2405019000NRG24191220230407016
|
19/12/2023
|
MADHUSMITA DASH
|
2405019WL053794
|
MADHUSMITA DASH
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550373734
|
|
MRS MADHUSMITA DASH
|
STATE BANK OF INDIA(508548)
|
5
|
OUPADA
|
OR-05-019-004-007/135507 (KANDAGARADI)
|
2405019000NRG24191220230407017
|
19/12/2023
|
SATYAJIT KUMAR NAYAK
|
2405019WL053794
|
SATYAJIT KUMAR NAYAK
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550373732
|
|
Mr SATYAJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
6
|
OUPADA
|
OR-05-019-004-012/135565 (KANDAGARADI)
|
2405019000NRG24191220230407019
|
19/12/2023
|
MAHENDRA BARIK
|
2405019WL053794
|
MAHENDRA BARIK
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550373731
|
|
MR MAHENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
7
|
OUPADA
|
OR-05-019-004-012/4131 (KANDAGARADI)
|
2405019000NRG24191220230407022
|
19/12/2023
|
MANORANJAN BARIK
|
2405019WL053794
|
MANORANJAN BARIK
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550373747
|
|
Mr MANORANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
8
|
OUPADA
|
OR-05-019-004-013/4926 (KANDAGARADI)
|
2405019000NRG24191220230407024
|
19/12/2023
|
RUKMANI BEHERA
|
2405019WL053794
|
RUKMANI BEHERA
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550373746
|
|
MR RUKMNI BEHERA
|
STATE BANK OF INDIA(508548)
|
9
|
OUPADA
|
OR-05-019-004-013/4926 (KANDAGARADI)
|
2405019000NRG24191220230407023
|
19/12/2023
|
SUSANTA KUMAR BEHERA
|
2405019WL053794
|
SUSANTA KUMAR BEHERA
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550373733
|
|
SUSANTA KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-004-001/135661 (KANDAGARADI)
|
2405019000NRG24191220230407027
|
19/12/2023
|
MINATI BEHERA
|
2405019WL053795
|
MINATI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550373743
|
|
MINATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
11
|
OUPADA
|
OR-05-019-004-001/135661 (KANDAGARADI)
|
2405019000NRG24191220230407028
|
19/12/2023
|
SANATAN BEHERA
|
2405019WL053795
|
SANATAN BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550373741
|
|
SANATAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
12
|
OUPADA
|
OR-05-019-004-002/135682 (KANDAGARADI)
|
2405019000NRG24191220230407030
|
19/12/2023
|
RAGHUNATH NAYAK
|
2405019WL053795
|
RAGHUNATH NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550373737
|
|
RAGHUNATH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
13
|
OUPADA
|
OR-05-019-004-002/135682 (KANDAGARADI)
|
2405019000NRG24191220230407029
|
19/12/2023
|
SASMITA NAYAK
|
2405019WL053795
|
SASMITA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550373740
|
|
SASMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
14
|
OUPADA
|
OR-05-019-004-007/4371 (KANDAGARADI)
|
2405019000NRG24191220230407031
|
19/12/2023
|
JAYANTA KU SAHU
|
2405019WL053795
|
JAYANTA KU SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550373738
|
|
JAYANTA KU SAHU
|
ODISHA GRAMYA BANK(607060)
|
15
|
OUPADA
|
OR-05-019-004-007/4371 (KANDAGARADI)
|
2405019000NRG24191220230407034
|
19/12/2023
|
JAYANTI SAHU
|
2405019WL053795
|
JAYANTI SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550373742
|
|
JAYANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
16
|
OUPADA
|
OR-05-019-004-007/4371 (KANDAGARADI)
|
2405019000NRG24191220230407033
|
19/12/2023
|
PADMABATI SAHU
|
2405019WL053795
|
PADMABATI SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550373745
|
|
PADMABATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
17
|
OUPADA
|
OR-05-019-004-007/4371 (KANDAGARADI)
|
2405019000NRG24191220230407032
|
19/12/2023
|
SHATRUGHNA SAHU
|
2405019WL053795
|
SHATRUGHNA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550373739
|
|
SHATRUGHNA SAHU
|
ODISHA GRAMYA BANK(607060)
|
18
|
OUPADA
|
OR-05-019-004-012/135565 (KANDAGARADI)
|
2405019000NRG24191220230407018
|
19/12/2023
|
SARASWATI BARIK
|
2405019WL053794
|
SARASWATI BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550373744
|
|
SARASWATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|