|
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-05-019-011-004/17666
(AGHIRAPADA)
|
2405019000NRG24160920230241304
|
16/09/2023
|
ARATI PRUSTY
|
2405019WL018567
|
ARATI PRUSTY
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263386724
|
|
ARATI PRUSTY
|
()
|
|
2
|
OUPADA
|
OR-05-019-011-004/17666
(AGHIRAPADA)
|
2405019000NRG24160920230241305
|
16/09/2023
|
LOCHAN PRUSTI
|
2405019WL018567
|
LOCHAN PRUSTI
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263386723
|
|
LOCHAN PRUSTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-011-005/17619
(AGHIRAPADA)
|
2405019000NRG24130920230235310
|
16/09/2023
|
KAILASH CHANDRA NAYAK
|
2405019WL017310
|
KAILASH CHANDRA NAYAK
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263386725
|
|
KAILASH CHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-011-004/17716
(AGHIRAPADA)
|
2405019000NRG24130920230235307
|
16/09/2023
|
HEMANT JENA
|
2405019WL017309
|
HEMANT JENA
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263386727
|
|
HEMANT JENA
|
()
|
|
5
|
OUPADA
|
OR-05-019-011-004/17716
(AGHIRAPADA)
|
2405019000NRG24130920230235308
|
16/09/2023
|
KAMLA JENA
|
2405019WL017309
|
KAMLA JENA
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263386726
|
|
KAMLA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-011-001/17598
(AGHIRAPADA)
|
2405019000NRG24130920230235315
|
16/09/2023
|
GANESHWAR BEHERA
|
2405019WL017314
|
GANESHWAR BEHERA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263386733
|
|
MR GANESHWAR BEHERA
|
()
|
|
7
|
OUPADA
|
OR-05-019-011-004/17666
(AGHIRAPADA)
|
2405019000NRG24160920230241306
|
16/09/2023
|
PRATAP PRUSTY
|
2405019WL018567
|
PRATAP PRUSTY
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263386730
|
|
MR PRATAP PRUSTY
|
()
|
|
8
|
OUPADA
|
OR-05-019-011-004/17717
(AGHIRAPADA)
|
2405019000NRG24130920230235314
|
16/09/2023
|
AKASH SINGH
|
2405019WL017313
|
AKASH SINGH
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263386729
|
|
MR AKASH SINGH
|
()
|
|
9
|
OUPADA
|
OR-05-019-011-004/17717
(AGHIRAPADA)
|
2405019000NRG24130920230235313
|
16/09/2023
|
MAMINA SINGH
|
2405019WL017313
|
MAMINA SINGH
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263386731
|
|
MRS MAMINA SINGH
|
()
|
|
10
|
OUPADA
|
OR-05-019-011-004/17718
(AGHIRAPADA)
|
2405019000NRG24130920230235312
|
16/09/2023
|
GURUBARI SINGH
|
2405019WL017312
|
GURUBARI SINGH
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263386728
|
|
MRS GURUBARI SINGH
|
()
|
|
11
|
OUPADA
|
OR-05-019-011-005/17625
(AGHIRAPADA)
|
2405019000NRG24130920230235318
|
16/09/2023
|
KAILASH CHANDRA ROUL
|
2405019WL017315
|
KAILASH CHANDRA ROUL
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263386732
|
|
MR KAILASH CHANDRA ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
12
|
OUPADA
|
OR-05-019-011-001/17598
(AGHIRAPADA)
|
2405019000NRG24130920230235316
|
16/09/2023
|
GITARANI BEHERA
|
2405019WL017314
|
GITARANI BEHERA
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263386738
|
|
KAMINILATA BARIK
|
()
|
|
13
|
OUPADA
|
OR-05-019-011-005/11598
(AGHIRAPADA)
|
2405019000NRG24120920230233516
|
16/09/2023
|
SACHINDRA NATH ROUL
|
2405019WL016917
|
SACHINDRA NATH ROUL
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263386740
|
|
SACHINDRA NATH ROUL
|
()
|
|
14
|
OUPADA
|
OR-05-019-011-005/17332
(AGHIRAPADA)
|
2405019000NRG24120920230233518
|
16/09/2023
|
JAGABANDHU BINDHANI
|
2405019WL016918
|
JAGABANDHU BINDHANI
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263386737
|
|
JAGABANDHU BINDHANI
|
()
|
|
15
|
OUPADA
|
OR-05-019-011-005/17489
(AGHIRAPADA)
|
2405019000NRG24120920230233522
|
16/09/2023
|
KISHORI ROUL
|
2405019WL016919
|
KISHORI ROUL
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263386734
|
|
KISHORI ROUL
|
()
|
|
16
|
OUPADA
|
OR-05-019-011-005/17619
(AGHIRAPADA)
|
2405019000NRG24130920230235309
|
16/09/2023
|
BHARATI NAYAK
|
2405019WL017310
|
BHARATI NAYAK
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263386735
|
|
BHARATI NAYAK
|
()
|
|
17
|
OUPADA
|
OR-05-019-011-005/17623
(AGHIRAPADA)
|
2405019000NRG24130920230235311
|
16/09/2023
|
SASMITA POI
|
2405019WL017311
|
SASMITA POI
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263386736
|
|
SASMITA POI
|
()
|
|
18
|
OUPADA
|
OR-05-019-011-005/17625
(AGHIRAPADA)
|
2405019000NRG24130920230235317
|
16/09/2023
|
PARBATI ROUL
|
2405019WL017315
|
PARBATI ROUL
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263386739
|
|
PARBATI ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|