|
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-05-019-010-001/19347
(BADAPOKHARI)
|
2405019010NRG24240120240442692
|
24/01/2024
|
BHANUMATI BARIK
|
2405019010WL061509
|
BHANUMATI BARIK
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195501
|
|
BHANUBATI BARIK
|
BANK OF INDIA(508505)
|
|
2
|
OUPADA
|
OR-05-019-010-006/17178
(BADAPOKHARI)
|
2405019010NRG24240120240442684
|
24/01/2024
|
SUKANTILATA PADHI
|
2405019010WL061506
|
SUKANTILATA PADHI
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195500
|
|
SUKANTILATA PADHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
OUPADA
|
OR-05-019-010-008/19308
(BADAPOKHARI)
|
2405019010NRG24240120240442720
|
24/01/2024
|
TULASI SAHU
|
2405019010WL061517
|
TULASI SAHU
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195498
|
|
Mrs. TULASI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
OUPADA
|
OR-05-019-010-008/196486
(BADAPOKHARI)
|
2405019010NRG24240120240442722
|
24/01/2024
|
MAMATA SAHU
|
2405019010WL061517
|
MAMATA SAHU
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195499
|
|
MAMATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
OUPADA
|
OR-05-019-010-008/196493
(BADAPOKHARI)
|
2405019010NRG24240120240442705
|
24/01/2024
|
CHAUDHURI MALATI
|
2405019010WL061512
|
CHAUDHURI MALATI
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195504
|
|
CHAUDHURI MALATI
|
BANK OF INDIA(508505)
|
|
6
|
OUPADA
|
OR-05-019-010-008/196495
(BADAPOKHARI)
|
2405019010NRG24240120240442715
|
24/01/2024
|
BIRAKISHOR BEHERA
|
2405019010WL061514
|
BIRAKISHOR BEHERA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195503
|
|
BIRAKISHOR BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
OUPADA
|
OR-05-019-010-008/7977
(BADAPOKHARI)
|
2405019010NRG24240120240442716
|
24/01/2024
|
REBATI BEHERA
|
2405019010WL061514
|
REBATI BEHERA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195497
|
|
REBATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
OUPADA
|
OR-05-019-010-008/8012
(BADAPOKHARI)
|
2405019010NRG24240120240442723
|
24/01/2024
|
DAMBARUDHAR SAHU
|
2405019010WL061517
|
DAMBARUDHAR SAHU
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195496
|
|
DAMBARU SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-010-002/196554
(BADAPOKHARI)
|
2405019010NRG24240120240442741
|
24/01/2024
|
LAXMI BEHERA
|
2405019010WL061523
|
LAXMI BEHERA
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195494
|
|
MRS LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-010-008/19308
(BADAPOKHARI)
|
2405019010NRG24240120240442721
|
24/01/2024
|
PITAMBAR SAHU
|
2405019010WL061517
|
PITAMBAR SAHU
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195480
|
|
Mr. PITAMBAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
OUPADA
|
OR-05-019-010-008/7739
(BADAPOKHARI)
|
2405019010NRG24240120240442737
|
24/01/2024
|
MANJU
|
2405019010WL061521
|
MANJU
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195489
|
|
Mrs. MANJULATA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
12
|
OUPADA
|
OR-05-019-010-009/17159
(BADAPOKHARI)
|
2405019010NRG24240120240442718
|
24/01/2024
|
BHIMASEN SETHI
|
2405019010WL061515
|
BHIMASEN SETHI
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195472
|
|
BHIMASEN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
OUPADA
|
OR-05-019-010-001/19347
(BADAPOKHARI)
|
2405019010NRG24240120240442691
|
24/01/2024
|
RAMESH BARIK
|
2405019010WL061509
|
RAMESH BARIK
|
00354
|
PUNB0723000
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195505
|
|
RAMESH BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
OUPADA
|
OR-05-019-010-012/17206
(BADAPOKHARI)
|
2405019010NRG24240120240442703
|
24/01/2024
|
RATNAMANI PRUSTY
|
2405019010WL061511
|
RATNAMANI PRUSTY
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195488
|
|
MRS RATNAMANI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
OUPADA
|
OR-05-019-010-004/15474
(BADAPOKHARI)
|
2405019010NRG24240120240442689
|
24/01/2024
|
MANJULATA MALIKI
|
2405019010WL061508
|
MANJULATA MALIKI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195491
|
|
MRS MANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-010-004/15474
(BADAPOKHARI)
|
2405019010NRG24240120240442690
|
24/01/2024
|
NIRANJAN MALIK
|
2405019010WL061508
|
NIRANJAN MALIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195495
|
|
MR NIRANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-010-008/196492
(BADAPOKHARI)
|
2405019010NRG24240120240442719
|
24/01/2024
|
LAXMIKANT BEHERA
|
2405019010WL061516
|
LAXMIKANT BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195490
|
|
MR LAXMIKANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-010-008/196496
(BADAPOKHARI)
|
2405019010NRG24240120240442679
|
24/01/2024
|
KALYANI CHANDA
|
2405019010WL061504
|
KALYANI CHANDA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195493
|
|
MRS KALYANI CHANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-010-008/8028
(BADAPOKHARI)
|
2405019010NRG24240120240442730
|
24/01/2024
|
SHARAT SAMAL
|
2405019010WL061519
|
SHARAT SAMAL
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195492
|
|
MR SHARAT SAMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-010-008/8037
(BADAPOKHARI)
|
2405019010NRG24240120240442724
|
24/01/2024
|
MALATI SAHU
|
2405019010WL061517
|
MALATI SAHU
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195485
|
|
MRS MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
21
|
OUPADA
|
OR-05-019-010-005/15824
(BADAPOKHARI)
|
2405019010NRG24240120240442738
|
24/01/2024
|
ANNAPURNNA NAYAK
|
2405019010WL061522
|
ANNAPURNNA NAYAK
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195482
|
|
MRS ANNAPURNNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-010-008/19331
(BADAPOKHARI)
|
2405019010NRG24240120240442685
|
24/01/2024
|
NIRANJAN CHANDA
|
2405019010WL061507
|
NIRANJAN CHANDA
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195486
|
|
MR NIRANJAN CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
23
|
OUPADA
|
OR-05-019-010-012/17206
(BADAPOKHARI)
|
2405019010NRG24240120240442704
|
24/01/2024
|
AGANA PRUSTY
|
2405019010WL061511
|
AGANA PRUSTY
|
00415
|
SBIN0012062
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195502
|
|
MR AGANA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
24
|
OUPADA
|
OR-05-019-010-005/17220
(BADAPOKHARI)
|
2405019010NRG24240120240442739
|
24/01/2024
|
GAYADHAR NAYAK
|
2405019010WL061522
|
GAYADHAR NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195484
|
|
GAYADHAR NAYAK
|
UCO BANK(607066)
|
|
25
|
OUPADA
|
OR-05-019-010-005/17220
(BADAPOKHARI)
|
2405019010NRG24240120240442740
|
24/01/2024
|
SASMITA NAYAK
|
2405019010WL061522
|
SASMITA NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195483
|
|
SASMITA NAYAK
|
UCO BANK(607066)
|
|
26
|
OUPADA
|
OR-05-019-010-008/19331
(BADAPOKHARI)
|
2405019010NRG24240120240442686
|
24/01/2024
|
TULASI CHANDA
|
2405019010WL061507
|
TULASI CHANDA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195474
|
|
TULASI CHANDA
|
BANK OF INDIA(508505)
|
|
27
|
OUPADA
|
OR-05-019-010-008/196493
(BADAPOKHARI)
|
2405019010NRG24240120240442706
|
24/01/2024
|
SHRIKANT SAHU
|
2405019010WL061512
|
SHRIKANT SAHU
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195479
|
|
SHRIKANT SAHU
|
UCO BANK(607066)
|
|
28
|
OUPADA
|
OR-05-019-010-008/196496
(BADAPOKHARI)
|
2405019010NRG24240120240442680
|
24/01/2024
|
JAGABANDHU CHANDA
|
2405019010WL061504
|
JAGABANDHU CHANDA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195476
|
|
JAGABANDHU CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
OUPADA
|
OR-05-019-010-008/196496
(BADAPOKHARI)
|
2405019010NRG24240120240442681
|
24/01/2024
|
MUKTIKANTA CHANDA
|
2405019010WL061504
|
MUKTIKANTA CHANDA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195478
|
|
MUKTIKANTA CHANDA
|
UCO BANK(607066)
|
|
30
|
OUPADA
|
OR-05-019-010-008/7739
(BADAPOKHARI)
|
2405019010NRG24240120240442736
|
24/01/2024
|
JAYAKRUSHNA NAYAK
|
2405019010WL061521
|
JAYAKRUSHNA NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195473
|
|
JAYKRUSHNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
OUPADA
|
OR-05-019-010-008/8028
(BADAPOKHARI)
|
2405019010NRG24240120240442731
|
24/01/2024
|
SUMATI SAMAL
|
2405019010WL061519
|
SUMATI SAMAL
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195487
|
|
SUMATI SAMAL
|
UCO BANK(607066)
|
|
32
|
OUPADA
|
OR-05-019-010-009/15573
(BADAPOKHARI)
|
2405019010NRG24240120240442683
|
24/01/2024
|
MINATI SETHI
|
2405019010WL061505
|
MINATI SETHI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195475
|
|
MINATI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
OUPADA
|
OR-05-019-010-009/17159
(BADAPOKHARI)
|
2405019010NRG24240120240442717
|
24/01/2024
|
SANJULATA SETHI
|
2405019010WL061515
|
SANJULATA SETHI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195477
|
|
SANJULATA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
34
|
OUPADA
|
OR-05-019-010-009/15573
(BADAPOKHARI)
|
2405019010NRG24240120240442682
|
24/01/2024
|
CHITAYAN
|
2405019010WL061505
|
CHITAYAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143195481
|
|
CHITAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112812
|
112812
|
|
|
|
|
|
|
|