|
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-05-019-008-002/16992-A
(GADASAHI)
|
2405019000NRG24250920230260713
|
25/09/2023
|
SAROJINI MOHANTY
|
2405019WL023433
|
SAROJINI MOHANTY
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326028049
|
|
MRS SAROJINI MOHANTY
|
()
|
|
2
|
OUPADA
|
OR-05-019-008-002/3943
(GADASAHI)
|
2405019000NRG24240920230258796
|
25/09/2023
|
SUKANTI KHATUA
|
2405019WL023022
|
SUKANTI KHATUA
|
00415
|
SBIN0006418
|
2218
|
2218
|
Processed
|
10/11/2023
|
|
7326028061
|
|
MRS SUKANTI KHATUA
|
()
|
|
3
|
OUPADA
|
OR-05-019-008-004/17338
(GADASAHI)
|
2405019000NRG24240920230258781
|
25/09/2023
|
SASMITA DAS ADHIKARI
|
2405019WL023015
|
SASMITA DAS ADHIKARI
|
00415
|
SBIN0006418
|
2228
|
2228
|
Processed
|
10/11/2023
|
|
7326028052
|
|
MS SASMITA DASADHIKARI
|
()
|
|
4
|
OUPADA
|
OR-05-019-008-009/17358
(GADASAHI)
|
2405019000NRG24250920230260711
|
25/09/2023
|
BHUBAN SENAPATI
|
2405019WL023432
|
BHUBAN SENAPATI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326028050
|
|
MR BHUBAN SENAPATI
|
()
|
|
5
|
OUPADA
|
OR-05-019-008-009/17358
(GADASAHI)
|
2405019000NRG24250920230260712
|
25/09/2023
|
SHIBANI SENAPATI
|
2405019WL023432
|
SHIBANI SENAPATI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326028051
|
|
MRS SHIBANI SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11319
|
11319
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-008-002/3925
(GADASAHI)
|
2405019000NRG24240920230258795
|
25/09/2023
|
SUNARAM SOREN
|
2405019WL023022
|
SUNARAM SOREN
|
00462
|
UCBA0001008
|
2218
|
2218
|
Processed
|
10/11/2023
|
|
7326028053
|
|
SUNARAM SOREN
|
()
|
|
7
|
OUPADA
|
OR-05-019-008-006/17311
(GADASAHI)
|
2405019000NRG24240920230258787
|
25/09/2023
|
SAHADEB NAYAK
|
2405019WL023019
|
SAHADEB NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326028055
|
|
SAHADEB NAYAK
|
()
|
|
8
|
OUPADA
|
OR-05-019-008-006/8328
(GADASAHI)
|
2405019000NRG24240920230258790
|
25/09/2023
|
ANNAPURNA NAYAK
|
2405019WL023020
|
ANNAPURNA NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326028057
|
|
ANNAPURNA NAYAK
|
()
|
|
9
|
OUPADA
|
OR-05-019-008-006/8328
(GADASAHI)
|
2405019000NRG24240920230258784
|
25/09/2023
|
JHARANA NAYAK
|
2405019WL023016
|
JHARANA NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326028060
|
|
JHARANA ROUT
|
()
|
|
10
|
OUPADA
|
OR-05-019-008-006/8328
(GADASAHI)
|
2405019000NRG24240920230258788
|
25/09/2023
|
KAMALA NAYAK
|
2405019WL023019
|
KAMALA NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326028059
|
|
KAMALA NAYAK
|
()
|
|
11
|
OUPADA
|
OR-05-019-008-009/15359
(GADASAHI)
|
2405019000NRG24240920230258797
|
25/09/2023
|
NISHAKAR DALEI
|
2405019WL023023
|
NISHAKAR DALEI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326028056
|
|
NISHAKAR DALEI
|
()
|
|
12
|
OUPADA
|
OR-05-019-008-009/15359
(GADASAHI)
|
2405019000NRG24240920230258798
|
25/09/2023
|
SUBHADRA DALEI
|
2405019WL023023
|
SUBHADRA DALEI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326028054
|
|
SUBHADRA DALEI
|
()
|
|
13
|
OUPADA
|
OR-05-019-008-010/16928
(GADASAHI)
|
2405019000NRG24240920230258791
|
25/09/2023
|
PHULAMANI ROUT
|
2405019WL023021
|
PHULAMANI ROUT
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7326028058
|
|
PHULAMANI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25207
|
25207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36526
|
36526
|
|
|
|
|
|
|
|