|
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-05-019-010-008/17199
(BADAPOKHARI)
|
2405019000NRG24121220230397732
|
13/12/2023
|
BABITA SINGH
|
2405019WL052095
|
BABITA SINGH
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163279003
|
|
BABITA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-010-002/15300
(BADAPOKHARI)
|
2405019000NRG24121220230397730
|
13/12/2023
|
MR BHASKAR CHANDRA BARIK
|
2405019WL052095
|
MR BHASKAR CHANDRA BARIK
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163279005
|
|
Mr. BHASKAR CHANDRA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-010-008/17219
(BADAPOKHARI)
|
2405019000NRG24121220230397733
|
13/12/2023
|
MANASI DAS
|
2405019WL052095
|
MANASI DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163279000
|
|
MRS MANASI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-010-008/7966
(BADAPOKHARI)
|
2405019000NRG24121220230397738
|
13/12/2023
|
URBASI DAS
|
2405019WL052095
|
URBASI DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163279001
|
|
URBASI DAS
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-010-008/8059
(BADAPOKHARI)
|
2405019000NRG24121220230397741
|
13/12/2023
|
KAMALA DAS
|
2405019WL052095
|
KAMALA DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163278999
|
|
MRS KAMALA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-010-009/15588
(BADAPOKHARI)
|
2405019000NRG24121220230397742
|
13/12/2023
|
BHAGABAN SETHI
|
2405019WL052095
|
BHAGABAN SETHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163278997
|
|
MR BHAGABAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-010-009/15590
(BADAPOKHARI)
|
2405019000NRG24121220230397743
|
13/12/2023
|
ANANTA BARIK
|
2405019WL052095
|
ANANTA BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163278996
|
|
MR ANANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-010-009/15614
(BADAPOKHARI)
|
2405019000NRG24121220230397745
|
13/12/2023
|
MANA SAHU
|
2405019WL052095
|
MANA SAHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1163278998
|
|
MANA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
OUPADA
|
OR-05-019-010-009/15617
(BADAPOKHARI)
|
2405019000NRG24121220230397746
|
13/12/2023
|
MRS LABANYA SETHI
|
2405019WL052095
|
MRS LABANYA SETHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163279004
|
|
MRS LABANYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-010-008/17230
(BADAPOKHARI)
|
2405019000NRG24121220230397734
|
13/12/2023
|
MANA SINGH
|
2405019WL052095
|
MANA SINGH
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163279006
|
|
MANA SINGH
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-010-008/7661
(BADAPOKHARI)
|
2405019000NRG24121220230397735
|
13/12/2023
|
SHANTILATA PALLEI
|
2405019WL052095
|
SHANTILATA PALLEI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163279007
|
|
SHANTILATA PALEI
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-010-008/7774
(BADAPOKHARI)
|
2405019000NRG24121220230397736
|
13/12/2023
|
GANGADHAR BARIK
|
2405019WL052095
|
GANGADHAR BARIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163279011
|
|
GANGADHAR BARIK
|
UCO BANK(607066)
|
|
13
|
OUPADA
|
OR-05-019-010-008/7881
(BADAPOKHARI)
|
2405019000NRG24121220230397737
|
13/12/2023
|
AGANI SINGH
|
2405019WL052095
|
AGANI SINGH
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1163278995
|
|
AGANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
OUPADA
|
OR-05-019-010-008/7995
(BADAPOKHARI)
|
2405019000NRG24121220230397739
|
13/12/2023
|
SHANTILATA PANIGRAHI
|
2405019WL052095
|
SHANTILATA PANIGRAHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163279008
|
|
MS SANTILATA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-010-008/8059
(BADAPOKHARI)
|
2405019000NRG24121220230397740
|
13/12/2023
|
PRABHAKAR DAS
|
2405019WL052095
|
PRABHAKAR DAS
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163279009
|
|
Mr. PRABHAKAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
OUPADA
|
OR-05-019-010-009/15590
(BADAPOKHARI)
|
2405019000NRG24121220230397744
|
13/12/2023
|
SHANTILATA BARIK
|
2405019WL052095
|
SHANTILATA BARIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163279010
|
|
SHANTILATA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
17
|
OUPADA
|
OR-05-019-010-002/19378
(BADAPOKHARI)
|
2405019000NRG24121220230397731
|
13/12/2023
|
JITENDRA BEHERA
|
2405019WL052095
|
JITENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163279002
|
|
JITENDRA BEHERA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|