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-05-019-005-005/16210 (ISWARPUR)
|
2405019000NRG24030720230163543
|
07/07/2023
|
BALARAM BISWAL
|
2405019WL008329
|
BALARAM BISWAL
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963108744
|
|
Balaram Biswal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-005-008/19460 (ISWARPUR)
|
2405019000NRG24030720230163560
|
07/07/2023
|
SUSANTA KUMAR NAYAK
|
2405019WL008329
|
SUSANTA KUMAR NAYAK
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963108737
|
|
SHRI SUSHANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-005-008/19450 (ISWARPUR)
|
2405019000NRG24030720230163551
|
07/07/2023
|
TUNILATA SETHI
|
2405019WL008329
|
TUNILATA SETHI
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963108742
|
|
MISS TUNILATA SETHI
|
STATE BANK OF INDIA(508548)
|
4
|
OUPADA
|
OR-05-019-005-008/19457 (ISWARPUR)
|
2405019000NRG24030720230163558
|
07/07/2023
|
JYOTRIMAYEE DWARI
|
2405019WL008329
|
JYOTRIMAYEE DWARI
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963108743
|
|
JYOTIRMAYEE NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
5
|
OUPADA
|
OR-05-019-005-008/19463 (ISWARPUR)
|
2405019000NRG24030720230163563
|
07/07/2023
|
RASHMIREKHA LENKA
|
2405019WL008329
|
RASHMIREKHA LENKA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963108741
|
|
RASHMI REKHA LENKA,W/O HIMANSU LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-005-008/19450 (ISWARPUR)
|
2405019000NRG24030720230163550
|
07/07/2023
|
BRUNDABAN SETHI
|
2405019WL008329
|
BRUNDABAN SETHI
|
00415
|
SBIN0003945
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963108729
|
|
MR RAGHUNATH SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-005-008/19454 (ISWARPUR)
|
2405019000NRG24030720230163555
|
07/07/2023
|
GAYADHAR SWAIN
|
2405019WL008329
|
GAYADHAR SWAIN
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963108726
|
|
GAYADHAR SWAIN
|
CANARA BANK(508532)
|
8
|
OUPADA
|
OR-05-019-005-008/19459 (ISWARPUR)
|
2405019000NRG24030720230163559
|
07/07/2023
|
JAYANTA KUMAR DWARI
|
2405019WL008329
|
JAYANTA KUMAR DWARI
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963108725
|
|
JAYANTA KUMAR DWARI
|
HDFC BANK LTD(607152)
|
9
|
OUPADA
|
OR-05-019-005-008/19464 (ISWARPUR)
|
2405019000NRG24030720230163564
|
07/07/2023
|
HIMANSHU LENKA
|
2405019WL008329
|
HIMANSHU LENKA
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963108731
|
|
HIMANSHU LENKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-005-005/12662 (ISWARPUR)
|
2405019000NRG24030720230163541
|
07/07/2023
|
RUPAK KUMAR NAYAK
|
2405019WL008329
|
RUPAK KUMAR NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963108735
|
|
MR RUPAK KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
11
|
OUPADA
|
OR-05-019-005-008/19435 (ISWARPUR)
|
2405019000NRG24030720230163545
|
07/07/2023
|
SUMITRA SETHI
|
2405019WL008329
|
SUMITRA SETHI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963108746
|
|
MRS SUMITRA SETHI
|
STATE BANK OF INDIA(508548)
|
12
|
OUPADA
|
OR-05-019-005-008/19447 (ISWARPUR)
|
2405019000NRG24030720230163546
|
07/07/2023
|
SUSHANTA DWARI
|
2405019WL008329
|
SUSHANTA DWARI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963108734
|
|
MR SUSHANTA DWARI
|
STATE BANK OF INDIA(508548)
|
13
|
OUPADA
|
OR-05-019-005-008/19448 (ISWARPUR)
|
2405019000NRG24030720230163548
|
07/07/2023
|
DEBENDRA MOHANTY
|
2405019WL008329
|
DEBENDRA MOHANTY
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963108733
|
|
DEBENDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
14
|
OUPADA
|
OR-05-019-005-008/19451 (ISWARPUR)
|
2405019000NRG24030720230163553
|
07/07/2023
|
NIRUPAMA SETHI
|
2405019WL008329
|
NIRUPAMA SETHI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963108732
|
|
MRS NIRUPAMA ROUT
|
STATE BANK OF INDIA(508548)
|
15
|
OUPADA
|
OR-05-019-005-008/19451 (ISWARPUR)
|
2405019000NRG24030720230163552
|
07/07/2023
|
SUDAM CHARAN SETHI
|
2405019WL008329
|
SUDAM CHARAN SETHI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963108727
|
|
MR SUDAM CHARAN SETHI
|
STATE BANK OF INDIA(508548)
|
16
|
OUPADA
|
OR-05-019-005-008/19452 (ISWARPUR)
|
2405019000NRG24030720230163554
|
07/07/2023
|
RAMAKANTA SETHI
|
2405019WL008329
|
RAMAKANTA SETHI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963108728
|
|
MR RAMAKANTA SETHI
|
STATE BANK OF INDIA(508548)
|
17
|
OUPADA
|
OR-05-019-005-008/19470 (ISWARPUR)
|
2405019000NRG24030720230163567
|
07/07/2023
|
SRINIBAS JENA
|
2405019WL008329
|
SRINIBAS JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963108730
|
|
SHRINIVAS JENA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
18
|
OUPADA
|
OR-05-019-002-014/16823 (BAUNSABANIA)
|
2405019000NRG24050720230168948
|
07/07/2023
|
SABITRI NAYAK
|
2405019WL008614
|
SABITRI NAYAK
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963108748
|
|
SABITRI NAYAK
|
UCO BANK(607066)
|
19
|
OUPADA
|
OR-05-019-002-014/7531 (BAUNSABANIA)
|
2405019000NRG24050720230168950
|
07/07/2023
|
GAYADHAR ROUT
|
2405019WL008614
|
GAYADHAR ROUT
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963108749
|
|
GAYADHAR ROUT & SUKANTI ROUT
|
UNION BANK OF INDIA(508500)
|
20
|
OUPADA
|
OR-05-019-002-014/7531 (BAUNSABANIA)
|
2405019000NRG24050720230168951
|
07/07/2023
|
MANASI ROUT
|
2405019WL008614
|
MANASI ROUT
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963108747
|
|
MANASI ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
21
|
OUPADA
|
OR-05-019-005-008/19447 (ISWARPUR)
|
2405019000NRG24030720230163547
|
07/07/2023
|
RASHMI REKHA DWARI
|
2405019WL008329
|
RASHMI REKHA DWARI
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963108724
|
|
MRS RASHMIREKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
22
|
OUPADA
|
OR-05-019-005-013/11867 (ISWARPUR)
|
2405019000NRG24030720230163569
|
07/07/2023
|
RASHMI RANJAN PANIGRAHI
|
2405019WL008329
|
RASHMI RANJAN PANIGRAHI
|
00462
|
UCBA0002254
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963108745
|
|
RASHMI RANJAN PANIGRAHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
23
|
OUPADA
|
OR-05-019-005-005/16210 (ISWARPUR)
|
2405019000NRG24030720230163544
|
07/07/2023
|
MADHUSMITA BISWAL
|
2405019WL008329
|
MADHUSMITA BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963108739
|
|
MADHUSMITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
24
|
OUPADA
|
OR-05-019-005-008/19456 (ISWARPUR)
|
2405019000NRG24030720230163557
|
07/07/2023
|
PARBATI NAYAK
|
2405019WL008329
|
PARBATI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963108740
|
|
PARBATI DAS
|
BANK OF INDIA(508505)
|
25
|
OUPADA
|
OR-05-019-005-008/19466 (ISWARPUR)
|
2405019000NRG24030720230163566
|
07/07/2023
|
BANITA GIRI
|
2405019WL008329
|
BANITA GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963108738
|
|
BANITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
26
|
OUPADA
|
OR-05-019-005-013/11867 (ISWARPUR)
|
2405019000NRG24030720230163568
|
07/07/2023
|
CHAPALA PANIGRAHI
|
2405019WL008329
|
CHAPALA PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963108736
|
|
CHAPALA PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|