|
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-05-019-004-001/5130
(KANDAGARADI)
|
2405019004NRG24300320240497801
|
30/03/2024
|
MR LAXMAN PARIDA
|
2405019004WL072260
|
MR LAXMAN PARIDA
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898933680
|
|
MR LAXMAN PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
OUPADA
|
OR-05-019-004-001/5130
(KANDAGARADI)
|
2405019004NRG24300320240497803
|
30/03/2024
|
MR LAXMAN PARIDA
|
2405019004WL072260
|
MR LAXMAN PARIDA
|
00220
|
UCBA0RRBKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898933681
|
|
MR LAXMAN PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
OUPADA
|
OR-05-019-004-002/17208
(KANDAGARADI)
|
2405019004NRG24300320240497955
|
30/03/2024
|
MS PARBATI NAYAK W O BANSIDHAR
|
2405019004WL072291
|
MS PARBATI NAYAK W O BANSIDHAR
|
00220
|
UCBA0RRBKGB
|
2370
|
2370
|
Rejected
|
12/04/2024
|
|
2898933679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
OUPADA
|
OR-05-019-004-003/3972
(KANDAGARADI)
|
2405019004NRG24300320240497898
|
30/03/2024
|
MS PRAVATI BEHERA W O GANESH
|
2405019004WL072280
|
MS PRAVATI BEHERA W O GANESH
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898933690
|
|
MS PRAVATI BEHERA W O GANESH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
OUPADA
|
OR-05-019-004-003/3992
(KANDAGARADI)
|
2405019004NRG24300320240497895
|
30/03/2024
|
MS PADAMABATI BARIK W O DINABANDHU
|
2405019004WL072279
|
MS PADAMABATI BARIK W O DINABANDHU
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898933670
|
|
MRS PADMABATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-004-001/17289
(KANDAGARADI)
|
2405019004NRG24300320240497901
|
30/03/2024
|
RABINDRA NAYAK
|
2405019004WL072281
|
RABINDRA NAYAK
|
00415
|
SBIN0005078
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898933660
|
|
RABINDRA NAYAK S/O-BUDHIRAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
OUPADA
|
OR-05-019-004-001/17289
(KANDAGARADI)
|
2405019004NRG24300320240497902
|
30/03/2024
|
URMILA NAYAK
|
2405019004WL072281
|
URMILA NAYAK
|
00415
|
SBIN0005078
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898933661
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-004-003/17292
(KANDAGARADI)
|
2405019004NRG24300320240497897
|
30/03/2024
|
BAMINI BEHERA
|
2405019004WL072280
|
BAMINI BEHERA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898933688
|
|
BAMINI BEHERA
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-004-003/19627
(KANDAGARADI)
|
2405019004NRG24300320240497892
|
30/03/2024
|
BANAMALI GEDI
|
2405019004WL072279
|
BANAMALI GEDI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898933657
|
|
GEDI BANAMALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-004-003/19627
(KANDAGARADI)
|
2405019004NRG24300320240497891
|
30/03/2024
|
MINATEE GEDI
|
2405019004WL072279
|
MINATEE GEDI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898933658
|
|
MRS MINATEE GEDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-004-003/3989
(KANDAGARADI)
|
2405019004NRG24300320240497893
|
30/03/2024
|
MAHESWAR BARIK
|
2405019004WL072279
|
MAHESWAR BARIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898933662
|
|
MAHESWAR BARIK
|
BANK OF BARODA(606985)
|
|
12
|
OUPADA
|
OR-05-019-004-003/3992
(KANDAGARADI)
|
2405019004NRG24300320240497894
|
30/03/2024
|
DINABANDHU BARIK
|
2405019004WL072279
|
DINABANDHU BARIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898933689
|
|
DINABANDHU BARIK
|
BANK OF INDIA(508505)
|
|
13
|
OUPADA
|
OR-05-019-004-005/19599
(KANDAGARADI)
|
2405019004NRG24300320240497871
|
30/03/2024
|
SUKANTI ROUT
|
2405019004WL072276
|
SUKANTI ROUT
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898933659
|
|
MRS SUKANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
14
|
OUPADA
|
OR-05-019-004-001/5130
(KANDAGARADI)
|
2405019004NRG24300320240497804
|
30/03/2024
|
MS BHARATI PARIDA W O LAXMAN
|
2405019004WL072260
|
MS BHARATI PARIDA W O LAXMAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898933685
|
|
MRS BHARATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-004-001/5130
(KANDAGARADI)
|
2405019004NRG24300320240497802
|
30/03/2024
|
MS BHARATI PARIDA W O LAXMAN
|
2405019004WL072260
|
MS BHARATI PARIDA W O LAXMAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898933686
|
|
MRS BHARATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-004-002/17082
(KANDAGARADI)
|
2405019004NRG24300320240497954
|
30/03/2024
|
BANAMALI NAYAK
|
2405019004WL072291
|
BANAMALI NAYAK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898933671
|
|
BANAMALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
OUPADA
|
OR-05-019-004-003/3972
(KANDAGARADI)
|
2405019004NRG24300320240497899
|
30/03/2024
|
GANESH BEHERA
|
2405019004WL072280
|
GANESH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898933669
|
|
MR GANESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-004-003/3996
(KANDAGARADI)
|
2405019004NRG24300320240497900
|
30/03/2024
|
MALATILATA MAHAKUD
|
2405019004WL072280
|
MALATILATA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898933668
|
|
MALATILATA MAHAKUD
|
INDUSIND BANK(607189)
|
|
19
|
OUPADA
|
OR-05-019-004-003/4067
(KANDAGARADI)
|
2405019004NRG24300320240497896
|
30/03/2024
|
SATYABAN MOHANTY
|
2405019004WL072279
|
SATYABAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898933678
|
|
SATYABAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
OUPADA
|
OR-05-019-004-005/135593
(KANDAGARADI)
|
2405019004NRG24300320240497867
|
30/03/2024
|
ARATI KHILAR
|
2405019004WL072276
|
ARATI KHILAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898933675
|
|
ARATI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
OUPADA
|
OR-05-019-004-005/135593
(KANDAGARADI)
|
2405019004NRG24300320240497868
|
30/03/2024
|
LAMBODHAR KHILAR
|
2405019004WL072276
|
LAMBODHAR KHILAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898933672
|
|
LAMBODHAR KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
OUPADA
|
OR-05-019-004-005/19598
(KANDAGARADI)
|
2405019004NRG24300320240497869
|
30/03/2024
|
KARUNAKAR ROUT
|
2405019004WL072276
|
KARUNAKAR ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898933663
|
|
KARUNAKAR ROUT
|
UNION BANK OF INDIA(508500)
|
|
23
|
OUPADA
|
OR-05-019-004-005/19599
(KANDAGARADI)
|
2405019004NRG24300320240497870
|
30/03/2024
|
BHAGIRATHI ROUT
|
2405019004WL072276
|
BHAGIRATHI ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898933667
|
|
BHAGIRATHI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
OUPADA
|
OR-05-019-004-005/3620
(KANDAGARADI)
|
2405019004NRG24300320240497872
|
30/03/2024
|
BHAGABAT PARIDA
|
2405019004WL072276
|
BHAGABAT PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898933687
|
|
BHAGABAT PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
OUPADA
|
OR-05-019-004-005/3625
(KANDAGARADI)
|
2405019000NRG24300320240496958
|
30/03/2024
|
JUDHISTIRA PARIDA
|
2405019WL072150
|
JUDHISTIRA PARIDA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898933683
|
|
JUDHISTIRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
OUPADA
|
OR-05-019-004-005/3625
(KANDAGARADI)
|
2405019000NRG24300320240496959
|
30/03/2024
|
SATYABATI PARIDA
|
2405019WL072150
|
SATYABATI PARIDA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898933666
|
|
SATYABATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
OUPADA
|
OR-05-019-004-005/3664
(KANDAGARADI)
|
2405019000NRG24300320240496961
|
30/03/2024
|
ANNAPURNA PRADHAN
|
2405019WL072150
|
ANNAPURNA PRADHAN
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898933674
|
|
ANNAPURNA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
OUPADA
|
OR-05-019-004-005/3664
(KANDAGARADI)
|
2405019000NRG24300320240496960
|
30/03/2024
|
RABINDRA PRADHAN
|
2405019WL072150
|
RABINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898933684
|
|
RABINDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
OUPADA
|
OR-05-019-004-005/3673
(KANDAGARADI)
|
2405019004NRG24300320240497873
|
30/03/2024
|
SURENDRA PARIDA
|
2405019004WL072276
|
SURENDRA PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898933664
|
|
SURENDRA PARIDA
|
BANK OF BARODA(606985)
|
|
30
|
OUPADA
|
OR-05-019-004-005/3679
(KANDAGARADI)
|
2405019000NRG24300320240496962
|
30/03/2024
|
KRUSHNA CHANDRA PRADHAN
|
2405019WL072150
|
KRUSHNA CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898933673
|
|
KRUSHNA CHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
OUPADA
|
OR-05-019-004-011/4201
(KANDAGARADI)
|
2405019004NRG24300320240497958
|
30/03/2024
|
ANITA MOHANTY
|
2405019004WL072293
|
ANITA MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898933665
|
|
MRS ANITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
OUPADA
|
OR-05-019-004-011/4208
(KANDAGARADI)
|
2405019004NRG24300320240497959
|
30/03/2024
|
PANKAJINI MOHANTY
|
2405019004WL072293
|
PANKAJINI MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898933677
|
|
PANKAJINI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
OUPADA
|
OR-05-019-004-013/13602
(KANDAGARADI)
|
2405019000NRG24300320240497009
|
30/03/2024
|
MIGRD SRIDHARA JENA
|
2405019WL072159
|
MIGRD SRIDHARA JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898933682
|
|
MIGRD SRIDHARA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
OUPADA
|
OR-05-019-004-013/13602
(KANDAGARADI)
|
2405019000NRG24300320240497010
|
30/03/2024
|
MINATI JENA
|
2405019WL072159
|
MINATI JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898933676
|
|
MINATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|