|
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-05-019-010-008/17256
(BADAPOKHARI)
|
2405019000NRG24091120230346151
|
10/11/2023
|
JAGABANDHU GHADEI
|
2405019WL041264
|
JAGABANDHU GHADEI
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963925288
|
|
JAGABANDHU GHADEI
|
()
|
|
2
|
OUPADA
|
OR-05-019-010-008/196491
(BADAPOKHARI)
|
2405019000NRG24071120230341597
|
10/11/2023
|
LAXMIMANI SAHU
|
2405019WL040288
|
LAXMIMANI SAHU
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963925287
|
|
LAXMIMANI SAHU
|
()
|
|
3
|
OUPADA
|
OR-05-019-010-008/196491
(BADAPOKHARI)
|
2405019000NRG24071120230341598
|
10/11/2023
|
PARBATI SAHU
|
2405019WL040288
|
PARBATI SAHU
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963925289
|
|
PARBATI SAHU
|
()
|
|
4
|
OUPADA
|
OR-05-019-010-008/1965160
(BADAPOKHARI)
|
2405019000NRG24091120230346391
|
10/11/2023
|
SUKANTI SAMAL
|
2405019WL041358
|
SUKANTI SAMAL
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963925291
|
|
SUKANTI SAMAL
|
()
|
|
5
|
OUPADA
|
OR-05-019-010-012/17188
(BADAPOKHARI)
|
2405019000NRG24091120230344896
|
10/11/2023
|
PARSURAM PRUSTY
|
2405019WL041008
|
PARSURAM PRUSTY
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963925290
|
|
PARSURAM PRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-010-008/19316
(BADAPOKHARI)
|
2405019000NRG24091120230346383
|
10/11/2023
|
MAMATA BEHERA
|
2405019WL041356
|
MAMATA BEHERA
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963925283
|
|
MAMATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-010-008/16684
(BADAPOKHARI)
|
2405019000NRG24091120230346017
|
10/11/2023
|
TULASI DAS
|
2405019WL041239
|
TULASI DAS
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963925285
|
|
MRS TULASHI DAS
|
()
|
|
8
|
OUPADA
|
OR-05-019-010-008/17245
(BADAPOKHARI)
|
2405019000NRG24091120230346390
|
10/11/2023
|
BIJAYA SINGH
|
2405019WL041358
|
BIJAYA SINGH
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963925294
|
|
MR BIJAY SINGH
|
()
|
|
9
|
OUPADA
|
OR-05-019-010-008/17247
(BADAPOKHARI)
|
2405019000NRG24091120230345308
|
10/11/2023
|
PALA SINGH
|
2405019WL041079
|
PALA SINGH
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963925295
|
|
MRS PALA SINGH
|
()
|
|
10
|
OUPADA
|
OR-05-019-010-008/1965169
(BADAPOKHARI)
|
2405019000NRG24091120230346384
|
10/11/2023
|
LAXMAN BEHERA
|
2405019WL041356
|
LAXMAN BEHERA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963925286
|
|
MR LAXMAN BEHERA
|
()
|
|
11
|
OUPADA
|
OR-05-019-010-008/7731
(BADAPOKHARI)
|
2405019000NRG24091120230346377
|
10/11/2023
|
Mrs. BANITA MANJARI NAYAK
|
2405019WL041354
|
Mrs. BANITA MANJARI NAYAK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963925284
|
|
MRS BANITA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
12
|
OUPADA
|
OR-05-019-010-008/7708
(BADAPOKHARI)
|
2405019000NRG24091120230344881
|
10/11/2023
|
GOPAL CHANDRA BARIK
|
2405019WL041008
|
GOPAL CHANDRA BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963925292
|
|
MR GOPAL CHANDRA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
OUPADA
|
OR-05-019-010-008/7881
(BADAPOKHARI)
|
2405019000NRG24091120230344678
|
10/11/2023
|
AGANI SINGH
|
2405019WL040970
|
AGANI SINGH
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963925293
|
|
AGANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
OUPADA
|
OR-05-019-010-006/17181
(BADAPOKHARI)
|
2405019000NRG24091120230346375
|
10/11/2023
|
UPENDRA KU PARHI
|
2405019WL041354
|
UPENDRA KU PARHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963925282
|
|
UPENDRA KU PARHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|