|
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-05-019-004-007/135505
(KANDAGARADI)
|
2405019004NRG24290220240472563
|
29/02/2024
|
MAMATA BISWAL
|
2405019004WL067763
|
MAMATA BISWAL
|
00045
|
BARB0BARADI
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988167
|
|
MAMATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-004-002/16013
(KANDAGARADI)
|
2405019004NRG24290220240472588
|
29/02/2024
|
MR BENUDHAR NAYAK
|
2405019004WL067770
|
MR BENUDHAR NAYAK
|
00220
|
UCBA0RRBKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988162
|
|
MR BENUDHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
OUPADA
|
OR-05-019-004-003/16202
(KANDAGARADI)
|
2405019004NRG24290220240472584
|
29/02/2024
|
MS KUNI MURMU W O MUNISI
|
2405019004WL067768
|
MS KUNI MURMU W O MUNISI
|
00220
|
UCBA0RRBKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988153
|
|
MS KUNI MURMU W O MUNISI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
OUPADA
|
OR-05-019-004-003/16203
(KANDAGARADI)
|
2405019004NRG24290220240472583
|
29/02/2024
|
MR MANGALA MAJHI
|
2405019004WL067767
|
MR MANGALA MAJHI
|
00220
|
UCBA0RRBKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988161
|
|
MR MANGALA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
OUPADA
|
OR-05-019-004-003/3972
(KANDAGARADI)
|
2405019004NRG24290220240472565
|
29/02/2024
|
MS PRAVATI BEHERA W O GANESH
|
2405019004WL067764
|
MS PRAVATI BEHERA W O GANESH
|
00220
|
UCBA0RRBKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988155
|
|
MS PRAVATI BEHERA W O GANESH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
OUPADA
|
OR-05-019-004-003/3996
(KANDAGARADI)
|
2405019004NRG24290220240472567
|
29/02/2024
|
MR JOGANANDA MAHAKUD
|
2405019004WL067764
|
MR JOGANANDA MAHAKUD
|
00220
|
UCBA0RRBKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988154
|
|
MR JOGANANDA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-004-003/16202
(KANDAGARADI)
|
2405019004NRG24290220240472585
|
29/02/2024
|
SUBRAT MURMU
|
2405019004WL067768
|
SUBRAT MURMU
|
00415
|
SBIN0005078
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988152
|
|
SUBRAT MURMU
|
BANK OF BARODA(606985)
|
|
8
|
OUPADA
|
OR-05-019-004-003/16203
(KANDAGARADI)
|
2405019004NRG24290220240472556
|
29/02/2024
|
JABA MAHJI
|
2405019004WL067759
|
JABA MAHJI
|
00415
|
SBIN0005078
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988148
|
|
MRS JABA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-004-003/17292
(KANDAGARADI)
|
2405019004NRG24290220240472564
|
29/02/2024
|
BAMINI BEHERA
|
2405019004WL067764
|
BAMINI BEHERA
|
00415
|
SBIN0005078
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988151
|
|
BAMINI BEHERA
|
UCO BANK(607066)
|
|
10
|
OUPADA
|
OR-05-019-004-003/19620
(KANDAGARADI)
|
2405019004NRG24290220240472557
|
29/02/2024
|
NANGI MAJHI
|
2405019004WL067759
|
NANGI MAJHI
|
00415
|
SBIN0005078
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988147
|
|
MRS NANGI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-004-003/19624
(KANDAGARADI)
|
2405019004NRG24290220240472587
|
29/02/2024
|
SRIMATI MAJHI
|
2405019004WL067769
|
SRIMATI MAJHI
|
00415
|
SBIN0005078
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988146
|
|
MRS SRIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-004-003/19625
(KANDAGARADI)
|
2405019004NRG24290220240472555
|
29/02/2024
|
ANANTA MAJHI
|
2405019004WL067758
|
ANANTA MAJHI
|
00415
|
SBIN0005078
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988149
|
|
MR ANANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-004-003/19625
(KANDAGARADI)
|
2405019004NRG24290220240472554
|
29/02/2024
|
FULLAMANI MAJHI
|
2405019004WL067758
|
FULLAMANI MAJHI
|
00415
|
SBIN0005078
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988150
|
|
MRS FULLAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-004-007/19585
(KANDAGARADI)
|
2405019004NRG24290220240472561
|
29/02/2024
|
LAKHAMIPRIYA BRAHMA
|
2405019004WL067761
|
LAKHAMIPRIYA BRAHMA
|
00415
|
SBIN0005078
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988145
|
|
MRS LAKSHMIPRIYA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-004-014/135675
(KANDAGARADI)
|
2405019004NRG24290220240472562
|
29/02/2024
|
SARITA MAHAKUD
|
2405019004WL067762
|
SARITA MAHAKUD
|
00415
|
SBIN0005078
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988141
|
|
SARITA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
OUPADA
|
OR-05-019-004-014/4709
(KANDAGARADI)
|
2405019004NRG24290220240472551
|
29/02/2024
|
RABINDRA BEHERA
|
2405019004WL067757
|
RABINDRA BEHERA
|
00415
|
SBIN0005078
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988144
|
|
MR RABINDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-004-014/4709
(KANDAGARADI)
|
2405019004NRG24290220240472552
|
29/02/2024
|
SUKANTI ROUT
|
2405019004WL067757
|
SUKANTI ROUT
|
00415
|
SBIN0005078
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988143
|
|
MRS SUKANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
18
|
OUPADA
|
OR-05-019-004-014/4709
(KANDAGARADI)
|
2405019004NRG24290220240472553
|
29/02/2024
|
NARENDRA ROUT
|
2405019004WL067757
|
NARENDRA ROUT
|
00462
|
UCBA0002014
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988142
|
|
NARENDRA ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
19
|
OUPADA
|
OR-05-019-004-003/19620
(KANDAGARADI)
|
2405019004NRG24290220240472558
|
29/02/2024
|
JADU MAJHI
|
2405019004WL067759
|
JADU MAJHI
|
00553
|
INDB0000417
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988139
|
|
JADU MAJHI
|
INDUSIND BANK(607189)
|
|
20
|
OUPADA
|
OR-05-019-004-003/19623
(KANDAGARADI)
|
2405019004NRG24290220240472559
|
29/02/2024
|
TIKA MAJHI
|
2405019004WL067760
|
TIKA MAJHI
|
00553
|
INDB0000417
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988140
|
|
TIKA MAJHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
21
|
OUPADA
|
OR-05-019-004-002/135682
(KANDAGARADI)
|
2405019004NRG24290220240472572
|
29/02/2024
|
RAGHUNATH NAYAK
|
2405019004WL067765
|
RAGHUNATH NAYAK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988158
|
|
RAGHUNATH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
OUPADA
|
OR-05-019-004-002/135682
(KANDAGARADI)
|
2405019004NRG24290220240472571
|
29/02/2024
|
SASMITA NAYAK
|
2405019004WL067765
|
SASMITA NAYAK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988159
|
|
SASMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
OUPADA
|
OR-05-019-004-003/16202
(KANDAGARADI)
|
2405019004NRG24290220240472586
|
29/02/2024
|
GEETA MURMU
|
2405019004WL067768
|
GEETA MURMU
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988166
|
|
GEETA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
OUPADA
|
OR-05-019-004-003/3972
(KANDAGARADI)
|
2405019004NRG24290220240472566
|
29/02/2024
|
GANESH BEHERA
|
2405019004WL067764
|
GANESH BEHERA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988164
|
|
MR GANESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
OUPADA
|
OR-05-019-004-003/3996
(KANDAGARADI)
|
2405019004NRG24290220240472568
|
29/02/2024
|
MALATILATA MAHAKUD
|
2405019004WL067764
|
MALATILATA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988163
|
|
MALATILATA MAHAKUD
|
INDUSIND BANK(607189)
|
|
26
|
OUPADA
|
OR-05-019-004-003/3996
(KANDAGARADI)
|
2405019004NRG24290220240472569
|
29/02/2024
|
MR MUKTIKANTA MAHAKUDA
|
2405019004WL067764
|
MR MUKTIKANTA MAHAKUDA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988165
|
|
MR MUKTIKANTA MAHAKUDA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
OUPADA
|
OR-05-019-004-003/4065
(KANDAGARADI)
|
2405019004NRG24290220240472570
|
29/02/2024
|
ARUN KUMAR ROUL
|
2405019004WL067764
|
ARUN KUMAR ROUL
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988156
|
|
ARUN KUMAR ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
OUPADA
|
OR-05-019-004-007/19585
(KANDAGARADI)
|
2405019004NRG24290220240472560
|
29/02/2024
|
RABINDRA BRAHMA
|
2405019004WL067761
|
RABINDRA BRAHMA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988157
|
|
RABINDRA BRAHMA
|
FEDERAL BANK(607165)
|
|
29
|
OUPADA
|
OR-05-019-004-014/135668
(KANDAGARADI)
|
2405019004NRG24290220240472550
|
29/02/2024
|
AHALYA BARIK
|
2405019004WL067756
|
AHALYA BARIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799988160
|
|
AHALYA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54984
|
54984
|
|
|
|
|
|
|
|