|
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-05-019-010-008/7789
(BADAPOKHARI)
|
2405019000NRG24120220240456342
|
12/02/2024
|
SUKANTI SETHI
|
2405019WL064174
|
SUKANTI SETHI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683360
|
|
SUKANTI SETHI
|
BANK OF INDIA(508505)
|
|
2
|
OUPADA
|
OR-05-019-010-008/8077
(BADAPOKHARI)
|
2405019000NRG24120220240456347
|
12/02/2024
|
SABITRI PRADHAN
|
2405019WL064174
|
SABITRI PRADHAN
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683361
|
|
SABITRI PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-010-008/8004
(BADAPOKHARI)
|
2405019000NRG24120220240456345
|
12/02/2024
|
MR PARSHURAM NAYAK
|
2405019WL064174
|
MR PARSHURAM NAYAK
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683364
|
|
PARSURAM NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-010-008/7738
(BADAPOKHARI)
|
2405019000NRG24120220240456337
|
12/02/2024
|
PADMA LOCHAN DAS
|
2405019WL064174
|
PADMA LOCHAN DAS
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683362
|
|
PADMA LOCHAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-010-008/17276
(BADAPOKHARI)
|
2405019000NRG24120220240456327
|
12/02/2024
|
PRAMOD KUMAR ROUT
|
2405019WL064174
|
PRAMOD KUMAR ROUT
|
00354
|
PUNB0098310
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683338
|
|
PRAMOD KUMAR ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-010-001/17257
(BADAPOKHARI)
|
2405019000NRG24120220240456317
|
12/02/2024
|
RANJEET NAYAK
|
2405019WL064174
|
RANJEET NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683363
|
|
RANJIT NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
OUPADA
|
OR-05-019-010-002/15221
(BADAPOKHARI)
|
2405019000NRG24120220240456318
|
12/02/2024
|
CHAITANYA ROUT
|
2405019WL064174
|
CHAITANYA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683352
|
|
MR CHAITANYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-010-002/17124
(BADAPOKHARI)
|
2405019000NRG24120220240456319
|
12/02/2024
|
LAXMAN ROUT
|
2405019WL064174
|
LAXMAN ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683354
|
|
MR LAXMAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-010-008/17218
(BADAPOKHARI)
|
2405019000NRG24120220240456320
|
12/02/2024
|
HIMANSU NAYAK
|
2405019WL064174
|
HIMANSU NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683347
|
|
MR HIMANSU BHUSAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-010-008/17260
(BADAPOKHARI)
|
2405019000NRG24120220240456324
|
12/02/2024
|
KABITA BEHERA
|
2405019WL064174
|
KABITA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683356
|
|
KABITA MALLIK
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-010-008/17276
(BADAPOKHARI)
|
2405019000NRG24120220240456326
|
12/02/2024
|
SHASHIKANTA ROUT
|
2405019WL064174
|
SHASHIKANTA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683350
|
|
MR SHASHIKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-010-008/17282
(BADAPOKHARI)
|
2405019000NRG24120220240456330
|
12/02/2024
|
NARENDRA NAYAK
|
2405019WL064174
|
NARENDRA NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683353
|
|
MR NARENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-010-008/19302
(BADAPOKHARI)
|
2405019000NRG24120220240456331
|
12/02/2024
|
PRATAP CHANDRA NAYAK
|
2405019WL064174
|
PRATAP CHANDRA NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683348
|
|
MR PRATAP CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-010-008/7664
(BADAPOKHARI)
|
2405019000NRG24120220240456334
|
12/02/2024
|
DIPTIKANTA MOHARANA
|
2405019WL064174
|
DIPTIKANTA MOHARANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683357
|
|
DIPTIKANTA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
OUPADA
|
OR-05-019-010-008/7664
(BADAPOKHARI)
|
2405019000NRG24120220240456335
|
12/02/2024
|
SAKUNTALA MOHARANA
|
2405019WL064174
|
SAKUNTALA MOHARANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683351
|
|
MISS SAKUNTALA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-010-008/7738
(BADAPOKHARI)
|
2405019000NRG24120220240456338
|
12/02/2024
|
JAYANTI DAS
|
2405019WL064174
|
JAYANTI DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683355
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-010-008/7752
(BADAPOKHARI)
|
2405019000NRG24120220240456339
|
12/02/2024
|
DAMAYANTI NAYAK
|
2405019WL064174
|
DAMAYANTI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683349
|
|
MISS DAMAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
18
|
OUPADA
|
OR-05-019-010-008/17260
(BADAPOKHARI)
|
2405019000NRG24120220240456323
|
12/02/2024
|
SANTOSH BEHERA
|
2405019WL064174
|
SANTOSH BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683346
|
|
MR SANTHOSH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-010-008/17280
(BADAPOKHARI)
|
2405019000NRG24120220240456329
|
12/02/2024
|
GAYADHAR NAYAK
|
2405019WL064174
|
GAYADHAR NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683345
|
|
GAYADHAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
20
|
OUPADA
|
OR-05-019-010-008/17246
(BADAPOKHARI)
|
2405019000NRG24120220240456321
|
12/02/2024
|
BHASKAR SINGH
|
2405019WL064174
|
BHASKAR SINGH
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683365
|
|
BHASKAR SINGH
|
UCO BANK(607066)
|
|
21
|
OUPADA
|
OR-05-019-010-008/17246
(BADAPOKHARI)
|
2405019000NRG24120220240456322
|
12/02/2024
|
BUDUNI SINGH
|
2405019WL064174
|
BUDUNI SINGH
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683344
|
|
BUDUNI SINGH
|
UCO BANK(607066)
|
|
22
|
OUPADA
|
OR-05-019-010-008/17267
(BADAPOKHARI)
|
2405019000NRG24120220240456325
|
12/02/2024
|
PRAFULLA KUMAR ROUT
|
2405019WL064174
|
PRAFULLA KUMAR ROUT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683343
|
|
PRAFULLA ROUT
|
UCO BANK(607066)
|
|
23
|
OUPADA
|
OR-05-019-010-008/7662
(BADAPOKHARI)
|
2405019000NRG24120220240456333
|
12/02/2024
|
MANJULATA SETHI
|
2405019WL064174
|
MANJULATA SETHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683341
|
|
MRS MANJULATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-010-008/7662
(BADAPOKHARI)
|
2405019000NRG24120220240456332
|
12/02/2024
|
PURNA CHANDRA SETHI
|
2405019WL064174
|
PURNA CHANDRA SETHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683367
|
|
MR PURNA CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
OUPADA
|
OR-05-019-010-008/7730
(BADAPOKHARI)
|
2405019000NRG24120220240456336
|
12/02/2024
|
SRIDHAR BEJ
|
2405019WL064174
|
SRIDHAR BEJ
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683342
|
|
SHRIDHAR BEJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
OUPADA
|
OR-05-019-010-008/7774
(BADAPOKHARI)
|
2405019000NRG24120220240456340
|
12/02/2024
|
GANGADHAR BARIK
|
2405019WL064174
|
GANGADHAR BARIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683368
|
|
GANGADHAR BARIK
|
UCO BANK(607066)
|
|
27
|
OUPADA
|
OR-05-019-010-008/7789
(BADAPOKHARI)
|
2405019000NRG24120220240456341
|
12/02/2024
|
BISHNU
|
2405019WL064174
|
BISHNU
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683340
|
|
BISHNU MOHAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
OUPADA
|
OR-05-019-010-008/7885
(BADAPOKHARI)
|
2405019000NRG24120220240456343
|
12/02/2024
|
SUDAM CHARAN BEHERA
|
2405019WL064174
|
SUDAM CHARAN BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683339
|
|
SUDAM CHARAN BEHERA
|
UCO BANK(607066)
|
|
29
|
OUPADA
|
OR-05-019-010-008/8004
(BADAPOKHARI)
|
2405019000NRG24120220240456346
|
12/02/2024
|
PARSURAM NAYAK MRS RITANJALI NAYAK
|
2405019WL064174
|
PARSURAM NAYAK MRS RITANJALI NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683366
|
|
RITANJALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
30
|
OUPADA
|
OR-05-019-010-008/17280
(BADAPOKHARI)
|
2405019000NRG24120220240456328
|
12/02/2024
|
MITARANI NAYAK
|
2405019WL064174
|
MITARANI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683358
|
|
MITARANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
OUPADA
|
OR-05-019-010-008/7885
(BADAPOKHARI)
|
2405019000NRG24120220240456344
|
12/02/2024
|
MRS MALATI BEHERA
|
2405019WL064174
|
MRS MALATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801683359
|
|
MRS MALATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|