|
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-05-019-010-008/19322
(BADAPOKHARI)
|
2405019000NRG24051120230338878
|
06/11/2023
|
DAMODAR SAHU
|
2405019WL039749
|
DAMODAR SAHU
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388362959
|
|
DAMODAR SAHU
|
BANK OF INDIA(508505)
|
|
2
|
OUPADA
|
OR-05-019-010-008/19322
(BADAPOKHARI)
|
2405019000NRG24051120230338877
|
06/11/2023
|
LAXMI MANI SAHU
|
2405019WL039749
|
LAXMI MANI SAHU
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388362958
|
|
LAXMI MANI SAHU
|
BANK OF INDIA(508505)
|
|
3
|
OUPADA
|
OR-05-019-010-008/7872
(BADAPOKHARI)
|
2405019000NRG24011120230333201
|
06/11/2023
|
KUSUMA MANJARI PANDA
|
2405019WL038558
|
KUSUMA MANJARI PANDA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388362957
|
|
KUSUM MANJARI PANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-010-008/7673
(BADAPOKHARI)
|
2405019000NRG24031120230336002
|
06/11/2023
|
DAMODAR BEHERA
|
2405019WL039161
|
DAMODAR BEHERA
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388362964
|
|
DAMODAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
OUPADA
|
OR-05-019-010-008/7673
(BADAPOKHARI)
|
2405019000NRG24031120230336003
|
06/11/2023
|
KAILASH CHANDRA BEHERA
|
2405019WL039161
|
KAILASH CHANDRA BEHERA
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388362951
|
|
KAILASH CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-010-013/15548
(BADAPOKHARI)
|
2405019000NRG24021120230334822
|
06/11/2023
|
PRAHALAD BARIK
|
2405019WL038883
|
PRAHALAD BARIK
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388362953
|
|
MR PRAHALAD BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-010-001/15426
(BADAPOKHARI)
|
2405019000NRG24041120230337709
|
06/11/2023
|
MR SHANKAR MALIK
|
2405019WL039525
|
MR SHANKAR MALIK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388362962
|
|
MR SHANKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-010-003/17238
(BADAPOKHARI)
|
2405019000NRG24021120230334777
|
06/11/2023
|
PADMABATI MOHANTY
|
2405019WL038878
|
PADMABATI MOHANTY
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388362961
|
|
MISS PADMABATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-010-008/19336
(BADAPOKHARI)
|
2405019000NRG24031120230336001
|
06/11/2023
|
BIJAYLAXMI BEHERA
|
2405019WL039161
|
BIJAYLAXMI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388362960
|
|
BIJAYA LAXMI BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
OUPADA
|
OR-05-019-010-011/15901
(BADAPOKHARI)
|
2405019000NRG24021120230334819
|
06/11/2023
|
BISHNU JENA
|
2405019WL038881
|
BISHNU JENA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388362954
|
|
BISHNU JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
OUPADA
|
OR-05-019-010-011/15901
(BADAPOKHARI)
|
2405019000NRG24021120230334820
|
06/11/2023
|
MINATI JENA
|
2405019WL038881
|
MINATI JENA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388362955
|
|
MRS MINATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
12
|
OUPADA
|
OR-05-019-010-004/16673
(BADAPOKHARI)
|
2405019000NRG24041120230337706
|
06/11/2023
|
LAXMIMANI
|
2405019WL039523
|
LAXMIMANI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388362963
|
|
MRS LAKSHMIMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
OUPADA
|
OR-05-019-010-013/15548
(BADAPOKHARI)
|
2405019000NRG24021120230334823
|
06/11/2023
|
KANAKALATA BARIK
|
2405019WL038883
|
KANAKALATA BARIK
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388362952
|
|
KANAKALATA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
14
|
OUPADA
|
OR-05-019-010-012/15940
(BADAPOKHARI)
|
2405019000NRG24021120230334740
|
06/11/2023
|
NAYANA PRUSTY
|
2405019WL038876
|
NAYANA PRUSTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388362956
|
|
NAYANA PRUSTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|