|
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-05-019-010-001/19342
(BADAPOKHARI)
|
2405019010NRG24130220240457680
|
13/02/2024
|
ANITA MALLIK
|
2405019010WL064451
|
ANITA MALLIK
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801159227
|
|
Mrs. ANITA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
OUPADA
|
OR-05-019-010-001/19342
(BADAPOKHARI)
|
2405019010NRG24130220240457681
|
13/02/2024
|
NARENDRA BEHERA
|
2405019010WL064451
|
NARENDRA BEHERA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801159228
|
|
NARENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-010-001/19342
(BADAPOKHARI)
|
2405019010NRG24130220240457679
|
13/02/2024
|
PADMALOCHAN BEHERA
|
2405019010WL064451
|
PADMALOCHAN BEHERA
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801159220
|
|
Mr. PADMOLOCHAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-010-001/15463
(BADAPOKHARI)
|
2405019010NRG24130220240457690
|
13/02/2024
|
MILI TUDU
|
2405019010WL064456
|
MILI TUDU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801159217
|
|
MILI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
OUPADA
|
OR-05-019-010-001/196513
(BADAPOKHARI)
|
2405019010NRG24130220240457691
|
13/02/2024
|
SUNARAM SINGH
|
2405019010WL064457
|
SUNARAM SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801159216
|
|
SUNARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
OUPADA
|
OR-05-019-010-004/1965172
(BADAPOKHARI)
|
2405019010NRG24130220240457700
|
13/02/2024
|
SHAKUNTALA BEHERA
|
2405019010WL064461
|
SHAKUNTALA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801159215
|
|
SHAKUNTALA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-010-001/15444
(BADAPOKHARI)
|
2405019010NRG24130220240457682
|
13/02/2024
|
SURENDRA MALLIK
|
2405019010WL064452
|
SURENDRA MALLIK
|
00415
|
SBIN0006129
|
1517
|
1517
|
Processed
|
10/04/2024
|
|
2801159229
|
|
SURENDRA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
OUPADA
|
OR-05-019-010-001/15449
(BADAPOKHARI)
|
2405019010NRG24130220240457683
|
13/02/2024
|
KISHOR CHANDRA PATRA
|
2405019010WL064452
|
KISHOR CHANDRA PATRA
|
00415
|
SBIN0006129
|
1517
|
1517
|
Processed
|
10/04/2024
|
|
2801159219
|
|
MR KISHOR CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-010-001/15452
(BADAPOKHARI)
|
2405019010NRG24130220240457684
|
13/02/2024
|
NABAKISHOR MALLIK
|
2405019010WL064452
|
NABAKISHOR MALLIK
|
00415
|
SBIN0006129
|
1517
|
1517
|
Processed
|
10/04/2024
|
|
2801159230
|
|
MR NABAKISHOR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4551
|
4551
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-010-001/15345
(BADAPOKHARI)
|
2405019010NRG24130220240457688
|
13/02/2024
|
PUJA SINGH
|
2405019010WL064454
|
PUJA SINGH
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801159224
|
|
MRS PUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-010-001/15365
(BADAPOKHARI)
|
2405019010NRG24130220240457689
|
13/02/2024
|
KAIRI SINGH
|
2405019010WL064455
|
KAIRI SINGH
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801159222
|
|
MRS KAIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-010-001/17255
(BADAPOKHARI)
|
2405019010NRG24130220240457685
|
13/02/2024
|
JALADHAR NAYAK
|
2405019010WL064452
|
JALADHAR NAYAK
|
00415
|
SBIN0006418
|
1517
|
1517
|
Processed
|
10/04/2024
|
|
2801159226
|
|
JALADHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
OUPADA
|
OR-05-019-010-001/17255
(BADAPOKHARI)
|
2405019010NRG24130220240457686
|
13/02/2024
|
MINATI NAYAK
|
2405019010WL064452
|
MINATI NAYAK
|
00415
|
SBIN0006418
|
1517
|
1517
|
Processed
|
10/04/2024
|
|
2801159221
|
|
MRS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-010-001/196513
(BADAPOKHARI)
|
2405019010NRG24130220240457692
|
13/02/2024
|
BUDUNI SINGH
|
2405019010WL064457
|
BUDUNI SINGH
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801159223
|
|
MRS BUDUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-010-004/15477
(BADAPOKHARI)
|
2405019010NRG24130220240457699
|
13/02/2024
|
GURAMANI BEHERA
|
2405019010WL064461
|
GURAMANI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801159225
|
|
MRS GURAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9670
|
9670
|
|
|
|
|
|
|
|
|
16
|
OUPADA
|
OR-05-019-010-002/196553
(BADAPOKHARI)
|
2405019010NRG24130220240457693
|
13/02/2024
|
JHAN SINGH
|
2405019010WL064458
|
JHAN SINGH
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801159218
|
|
JHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30811
|
30811
|
|
|
|
|
|
|
|