|
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-05-019-010-010/15848
(BADAPOKHARI)
|
2405019000NRG24130320240481474
|
13/03/2024
|
MINATI BISWAL
|
2405019WL069393
|
MINATI BISWAL
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897335945
|
|
MINATI BISWAL
|
UCO BANK(607066)
|
|
2
|
OUPADA
|
OR-05-019-010-010/15852
(BADAPOKHARI)
|
2405019000NRG24130320240481475
|
13/03/2024
|
MR JAGABANDHU NAYAK
|
2405019WL069393
|
MR JAGABANDHU NAYAK
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897335973
|
|
MR JAGABANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-010-010/15852
(BADAPOKHARI)
|
2405019000NRG24130320240481476
|
13/03/2024
|
SASMITA NAYAK
|
2405019WL069393
|
SASMITA NAYAK
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897335958
|
|
SASMITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
OUPADA
|
OR-05-019-010-010/15856
(BADAPOKHARI)
|
2405019000NRG24130320240481478
|
13/03/2024
|
PRAVAKAR BISWAL
|
2405019WL069393
|
PRAVAKAR BISWAL
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897335971
|
|
PRAVAKAR BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
OUPADA
|
OR-05-019-010-010/15866
(BADAPOKHARI)
|
2405019000NRG24130320240481479
|
13/03/2024
|
GOURANGA NAYAK
|
2405019WL069393
|
GOURANGA NAYAK
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897335953
|
|
GOURANGA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
OUPADA
|
OR-05-019-010-010/15866
(BADAPOKHARI)
|
2405019000NRG24130320240481480
|
13/03/2024
|
SUKANTI NAYAK
|
2405019WL069393
|
SUKANTI NAYAK
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897335951
|
|
SUKANTI NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-002-014/7511
(BAUNSABANIA)
|
2405019000NRG24130320240481488
|
13/03/2024
|
DAYANIDHI PRADHAN
|
2405019WL069395
|
DAYANIDHI PRADHAN
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897335969
|
|
MR DAYANIDHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-002-014/7549
(BAUNSABANIA)
|
2405019000NRG24130320240481493
|
13/03/2024
|
Mr. JAGANNATH NAYAK
|
2405019WL069395
|
Mr. JAGANNATH NAYAK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897335949
|
|
MR JAGANNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-009-013/14879
(FATEPUR)
|
2405019000NRG24130320240481587
|
13/03/2024
|
GITA NAIKI
|
2405019WL069413
|
GITA NAIKI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897335946
|
|
MRS GITA NAIKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-013/14938
(FATEPUR)
|
2405019000NRG24130320240481588
|
13/03/2024
|
ANIRUDHA BEHERA
|
2405019WL069413
|
ANIRUDHA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897335956
|
|
MR ANIRODH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-013/518
(FATEPUR)
|
2405019000NRG24130320240481589
|
13/03/2024
|
BHASKAR SAHU
|
2405019WL069413
|
BHASKAR SAHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897335952
|
|
MR BHASKAR CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-013/596
(FATEPUR)
|
2405019000NRG24130320240481590
|
13/03/2024
|
SUBASINI NAIK
|
2405019WL069413
|
SUBASINI NAIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897335955
|
|
MRS SUBASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-013/703
(FATEPUR)
|
2405019000NRG24130320240481591
|
13/03/2024
|
SANTILATA BEHERA
|
2405019WL069413
|
SANTILATA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897335963
|
|
MRS SHANTILATA SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-013/729
(FATEPUR)
|
2405019000NRG24130320240481593
|
13/03/2024
|
CHINTAMANI ROUT
|
2405019WL069413
|
CHINTAMANI ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897335964
|
|
ROUT CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-009-013/729
(FATEPUR)
|
2405019000NRG24130320240481594
|
13/03/2024
|
MRS. SUBARNALATA ROUT
|
2405019WL069413
|
MRS. SUBARNALATA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897335948
|
|
MRS SUBARNALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-013/729
(FATEPUR)
|
2405019000NRG24130320240481596
|
13/03/2024
|
PRASHANTA ROUT
|
2405019WL069413
|
PRASHANTA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897335957
|
|
MR PRASANTA KUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-009-013/729
(FATEPUR)
|
2405019000NRG24130320240481595
|
13/03/2024
|
SUSHANTA ROUT
|
2405019WL069413
|
SUSHANTA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897335954
|
|
MR SUSHANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-010-010/15848
(BADAPOKHARI)
|
2405019000NRG24130320240481473
|
13/03/2024
|
MR SAMBUNATH BISWAL
|
2405019WL069393
|
MR SAMBUNATH BISWAL
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897335947
|
|
SAMBUNATH BISWAL
|
BANK OF INDIA(508505)
|
|
19
|
OUPADA
|
OR-05-019-010-010/15873
(BADAPOKHARI)
|
2405019000NRG24130320240481481
|
13/03/2024
|
SRIKANTA BISWAL
|
2405019WL069393
|
SRIKANTA BISWAL
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897335950
|
|
MR SHREEKANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
20
|
OUPADA
|
OR-05-019-010-008/7990
(BADAPOKHARI)
|
2405019000NRG24130320240481472
|
13/03/2024
|
NISHAKAR BARIK
|
2405019WL069393
|
NISHAKAR BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897335972
|
|
MR NISHAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
21
|
OUPADA
|
OR-05-019-002-002/20019
(BAUNSABANIA)
|
2405019000NRG24130320240481485
|
13/03/2024
|
LELIN KUMAR BARIK
|
2405019WL069395
|
LELIN KUMAR BARIK
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897335967
|
|
LELIN KUMAR BARIK
|
UCO BANK(607066)
|
|
22
|
OUPADA
|
OR-05-019-002-014/17866
(BAUNSABANIA)
|
2405019000NRG24130320240481486
|
13/03/2024
|
PRAVAKAR PRADHAN
|
2405019WL069395
|
PRAVAKAR PRADHAN
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897335962
|
|
PRAVAKAR PRADHAN
|
UCO BANK(607066)
|
|
23
|
OUPADA
|
OR-05-019-002-014/7500
(BAUNSABANIA)
|
2405019000NRG24130320240481487
|
13/03/2024
|
MAYADHAR ROUT
|
2405019WL069395
|
MAYADHAR ROUT
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897335961
|
|
MAYADHAR ROUT
|
UCO BANK(607066)
|
|
24
|
OUPADA
|
OR-05-019-002-014/7511
(BAUNSABANIA)
|
2405019000NRG24130320240481489
|
13/03/2024
|
SATYABHAMA PRADHAN
|
2405019WL069395
|
SATYABHAMA PRADHAN
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897335966
|
|
SATYABHAMA PRADHAN
|
UCO BANK(607066)
|
|
25
|
OUPADA
|
OR-05-019-002-014/7522
(BAUNSABANIA)
|
2405019000NRG24130320240481490
|
13/03/2024
|
KRUSHNAPRADHAN CHANDRA
|
2405019WL069395
|
KRUSHNAPRADHAN CHANDRA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897335960
|
|
KRUSHNA CHANDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
OUPADA
|
OR-05-019-002-014/7522
(BAUNSABANIA)
|
2405019000NRG24130320240481491
|
13/03/2024
|
SATYABHAMA PRADHAN
|
2405019WL069395
|
SATYABHAMA PRADHAN
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897335959
|
|
SATYABHAMA PRADHAN
|
UCO BANK(607066)
|
|
27
|
OUPADA
|
OR-05-019-002-014/7548
(BAUNSABANIA)
|
2405019000NRG24130320240481492
|
13/03/2024
|
JADUNATH NAYAK
|
2405019WL069395
|
JADUNATH NAYAK
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897335968
|
|
MR JADUNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
28
|
OUPADA
|
OR-05-019-009-013/724
(FATEPUR)
|
2405019000NRG24130320240481592
|
13/03/2024
|
GAJENDRA PANDA
|
2405019WL069413
|
GAJENDRA PANDA
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897335970
|
|
GAJENDRA PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
29
|
OUPADA
|
OR-05-019-010-010/15854
(BADAPOKHARI)
|
2405019000NRG24130320240481477
|
13/03/2024
|
SATYABHAMA PUTHAL
|
2405019WL069393
|
SATYABHAMA PUTHAL
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897335965
|
|
SATYABHAMA PUTHAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|