|
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-05-019-010-008/196509
(BADAPOKHARI)
|
2405019000NRG24161220230404425
|
16/12/2023
|
PABITRA PARIDA
|
2405019WL053305
|
PABITRA PARIDA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390174
|
|
PABITRA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
OUPADA
|
OR-05-019-010-008/7897
(BADAPOKHARI)
|
2405019000NRG24161220230404459
|
16/12/2023
|
TILOTTAMA NAYAK
|
2405019WL053310
|
TILOTTAMA NAYAK
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390171
|
|
TILOTTAMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
OUPADA
|
OR-05-019-010-009/15587
(BADAPOKHARI)
|
2405019000NRG24161220230404448
|
16/12/2023
|
RABINDRA KUMAR SETHI
|
2405019WL053307
|
RABINDRA KUMAR SETHI
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390157
|
|
RABINDRA KUMAR SETHI
|
BANK OF INDIA(508505)
|
|
4
|
OUPADA
|
OR-05-019-010-012/15915
(BADAPOKHARI)
|
2405019000NRG24161220230404439
|
16/12/2023
|
UPENDRA PATI
|
2405019WL053306
|
UPENDRA PATI
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390172
|
|
UPENDRA PATI
|
BANK OF INDIA(508505)
|
|
5
|
OUPADA
|
OR-05-019-010-012/15925
(BADAPOKHARI)
|
2405019000NRG24161220230404429
|
16/12/2023
|
BASANTI DAS
|
2405019WL053305
|
BASANTI DAS
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390173
|
|
BASANTI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-010-002/196525
(BADAPOKHARI)
|
2405019000NRG24161220230404432
|
16/12/2023
|
PURNACHANDRA BARIK
|
2405019WL053306
|
PURNACHANDRA BARIK
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390153
|
|
Mr. PURNA CHANDRA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
OUPADA
|
OR-05-019-010-002/196525
(BADAPOKHARI)
|
2405019000NRG24161220230404431
|
16/12/2023
|
SASMITA BARIK
|
2405019WL053306
|
SASMITA BARIK
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390163
|
|
MISS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-010-002/196558
(BADAPOKHARI)
|
2405019000NRG24161220230404442
|
16/12/2023
|
NARAYAN JENA
|
2405019WL053307
|
NARAYAN JENA
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390154
|
|
Mr. NARAYAN JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
OUPADA
|
OR-05-019-010-005/196499
(BADAPOKHARI)
|
2405019000NRG24161220230404453
|
16/12/2023
|
LAXMI SAHU
|
2405019WL053309
|
LAXMI SAHU
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390151
|
|
Mrs. LAXMI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-010-008/196504
(BADAPOKHARI)
|
2405019000NRG24161220230404434
|
16/12/2023
|
PADMA LOCHAN NAYAK
|
2405019WL053306
|
PADMA LOCHAN NAYAK
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390150
|
|
PADMA LOCHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
OUPADA
|
OR-05-019-010-008/196505
(BADAPOKHARI)
|
2405019000NRG24161220230404436
|
16/12/2023
|
SUKANTI BEHERA
|
2405019WL053306
|
SUKANTI BEHERA
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390146
|
|
SUKANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
OUPADA
|
OR-05-019-010-008/196507
(BADAPOKHARI)
|
2405019000NRG24161220230404455
|
16/12/2023
|
KUNI SING
|
2405019WL053309
|
KUNI SING
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390143
|
|
KUNI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
OUPADA
|
OR-05-019-010-008/196508
(BADAPOKHARI)
|
2405019000NRG24161220230404438
|
16/12/2023
|
SHRIDHAR PARIDA
|
2405019WL053306
|
SHRIDHAR PARIDA
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390145
|
|
SHRIDHAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
OUPADA
|
OR-05-019-010-008/7673
(BADAPOKHARI)
|
2405019000NRG24161220230404427
|
16/12/2023
|
KAILASH CHANDRA BEHERA
|
2405019WL053305
|
KAILASH CHANDRA BEHERA
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390144
|
|
KAILASH CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
15
|
OUPADA
|
OR-05-019-010-002/196558
(BADAPOKHARI)
|
2405019000NRG24161220230404443
|
16/12/2023
|
MANOJ KUMAR JENA
|
2405019WL053307
|
MANOJ KUMAR JENA
|
00354
|
PUNB0303900
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390149
|
|
MANOJ KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
OUPADA
|
OR-05-019-010-001/15352
(BADAPOKHARI)
|
2405019000NRG24161220230404421
|
16/12/2023
|
GURUBA TIRIA
|
2405019WL053305
|
GURUBA TIRIA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390164
|
|
MR GURUBA TIRIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-010-001/15416
(BADAPOKHARI)
|
2405019000NRG24161220230404422
|
16/12/2023
|
LAXMI DANAK
|
2405019WL053305
|
LAXMI DANAK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390162
|
|
MRS LAXMI DANAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-010-001/196511
(BADAPOKHARI)
|
2405019000NRG24161220230404430
|
16/12/2023
|
ABHAY MALIKI
|
2405019WL053306
|
ABHAY MALIKI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390168
|
|
ABHAY MALIK S/O LAKSHMAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
OUPADA
|
OR-05-019-010-002/196558
(BADAPOKHARI)
|
2405019000NRG24161220230404441
|
16/12/2023
|
MALATI JENA
|
2405019WL053307
|
MALATI JENA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390159
|
|
MRS MALATI JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-010-003/196502
(BADAPOKHARI)
|
2405019000NRG24161220230404445
|
16/12/2023
|
KOUSHALYA JENA
|
2405019WL053307
|
KOUSHALYA JENA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390167
|
|
MRS KOUSHALYA JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-010-005/196499
(BADAPOKHARI)
|
2405019000NRG24161220230404454
|
16/12/2023
|
CHANCHALA SAHU
|
2405019WL053309
|
CHANCHALA SAHU
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390165
|
|
MISS CHANCHALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-010-008/19336
(BADAPOKHARI)
|
2405019000NRG24161220230404424
|
16/12/2023
|
BIJAYLAXMI BEHERA
|
2405019WL053305
|
BIJAYLAXMI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390155
|
|
BIJAYA LAXMI BEHERA
|
BANK OF INDIA(508505)
|
|
23
|
OUPADA
|
OR-05-019-010-008/196506
(BADAPOKHARI)
|
2405019000NRG24161220230404458
|
16/12/2023
|
SHUKURA SINGH
|
2405019WL053310
|
SHUKURA SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390161
|
|
MR SHUKURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-010-008/196508
(BADAPOKHARI)
|
2405019000NRG24161220230404437
|
16/12/2023
|
KOUSHLYA PARIDA
|
2405019WL053306
|
KOUSHLYA PARIDA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390166
|
|
MRS KOUSHLYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
OUPADA
|
OR-05-019-010-009/15587
(BADAPOKHARI)
|
2405019000NRG24161220230404449
|
16/12/2023
|
BASUDEV SETHI
|
2405019WL053307
|
BASUDEV SETHI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390156
|
|
BASUDEV SETHI
|
FEDERAL BANK(607165)
|
|
26
|
OUPADA
|
OR-05-019-010-013/16994
(BADAPOKHARI)
|
2405019000NRG24161220230404457
|
16/12/2023
|
PARBATI BARIK
|
2405019WL053309
|
PARBATI BARIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390158
|
|
MRS PARBATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
27
|
OUPADA
|
OR-05-019-010-008/196509
(BADAPOKHARI)
|
2405019000NRG24161220230404426
|
16/12/2023
|
JAGABANDHU PARIDA
|
2405019WL053305
|
JAGABANDHU PARIDA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390152
|
|
JAGABANDHU PARIDA.
|
UCO BANK(607066)
|
|
28
|
OUPADA
|
OR-05-019-010-012/15925
(BADAPOKHARI)
|
2405019000NRG24161220230404428
|
16/12/2023
|
NARENDRA DAS
|
2405019WL053305
|
NARENDRA DAS
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390147
|
|
NARENDRA DAS
|
UCO BANK(607066)
|
|
29
|
OUPADA
|
OR-05-019-010-013/16994
(BADAPOKHARI)
|
2405019000NRG24161220230404456
|
16/12/2023
|
KAMALAKANTA BARIK
|
2405019WL053309
|
KAMALAKANTA BARIK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390148
|
|
KAMALAKANTA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
30
|
OUPADA
|
OR-05-019-010-001/196521
(BADAPOKHARI)
|
2405019000NRG24161220230404423
|
16/12/2023
|
SUKANTI TIRIA
|
2405019WL053305
|
SUKANTI TIRIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390170
|
|
SUKANTI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
OUPADA
|
OR-05-019-010-008/196504
(BADAPOKHARI)
|
2405019000NRG24161220230404433
|
16/12/2023
|
SABITRI NAYAK
|
2405019WL053306
|
SABITRI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390160
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
OUPADA
|
OR-05-019-010-009/17208
(BADAPOKHARI)
|
2405019000NRG24161220230404450
|
16/12/2023
|
BIJULI SETHI
|
2405019WL053307
|
BIJULI SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550390169
|
|
BIJULI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106176
|
106176
|
|
|
|
|
|
|
|