|
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-05-019-010-001/19347
(BADAPOKHARI)
|
2405019000NRG24020220240449632
|
03/02/2024
|
BHANUMATI BARIK
|
2405019WL062881
|
BHANUMATI BARIK
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154105892
|
|
BHANUBATI BARIK
|
BANK OF INDIA(508505)
|
|
2
|
OUPADA
|
OR-05-019-010-008/7789
(BADAPOKHARI)
|
2405019000NRG24030220240450751
|
03/02/2024
|
SUKANTI SETHI
|
2405019WL063053
|
SUKANTI SETHI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105891
|
|
SUKANTI SETHI
|
BANK OF INDIA(508505)
|
|
3
|
OUPADA
|
OR-05-019-010-008/8077
(BADAPOKHARI)
|
2405019000NRG24030220240450756
|
03/02/2024
|
SABITRI PRADHAN
|
2405019WL063053
|
SABITRI PRADHAN
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105877
|
|
SABITRI PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-010-002/19382
(BADAPOKHARI)
|
2405019000NRG24020220240449643
|
03/02/2024
|
DAMODAR SAHU
|
2405019WL062884
|
DAMODAR SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154105897
|
|
Mr. DAMODAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-010-008/8004
(BADAPOKHARI)
|
2405019000NRG24030220240450754
|
03/02/2024
|
MR PARSHURAM NAYAK
|
2405019WL063053
|
MR PARSHURAM NAYAK
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105898
|
|
PARSURAM NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-010-008/7738
(BADAPOKHARI)
|
2405019000NRG24030220240450746
|
03/02/2024
|
PADMA LOCHAN DAS
|
2405019WL063053
|
PADMA LOCHAN DAS
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105902
|
|
PADMA LOCHAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-010-001/196513
(BADAPOKHARI)
|
2405019000NRG24020220240449644
|
03/02/2024
|
SUNARAM SINGH
|
2405019WL062885
|
SUNARAM SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154105890
|
|
SUNARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-010-008/17276
(BADAPOKHARI)
|
2405019000NRG24030220240450736
|
03/02/2024
|
PRAMOD KUMAR ROUT
|
2405019WL063053
|
PRAMOD KUMAR ROUT
|
00354
|
PUNB0098310
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105861
|
|
PRAMOD KUMAR ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-010-001/19347
(BADAPOKHARI)
|
2405019000NRG24020220240449631
|
03/02/2024
|
RAMESH BARIK
|
2405019WL062881
|
RAMESH BARIK
|
00354
|
PUNB0723000
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154105878
|
|
RAMESH BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-010-012/17206
(BADAPOKHARI)
|
2405019000NRG24020220240449633
|
03/02/2024
|
RATNAMANI PRUSTY
|
2405019WL062882
|
RATNAMANI PRUSTY
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154105883
|
|
MRS RATNAMANI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
OUPADA
|
OR-05-019-010-001/17257
(BADAPOKHARI)
|
2405019000NRG24030220240450726
|
03/02/2024
|
RANJEET NAYAK
|
2405019WL063053
|
RANJEET NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105874
|
|
RANJIT NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
OUPADA
|
OR-05-019-010-001/196513
(BADAPOKHARI)
|
2405019000NRG24020220240449645
|
03/02/2024
|
BUDUNI SINGH
|
2405019WL062885
|
BUDUNI SINGH
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154105880
|
|
MRS BUDUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-010-002/15221
(BADAPOKHARI)
|
2405019000NRG24030220240450727
|
03/02/2024
|
CHAITANYA ROUT
|
2405019WL063053
|
CHAITANYA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105871
|
|
MR CHAITANYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-010-002/17124
(BADAPOKHARI)
|
2405019000NRG24030220240450728
|
03/02/2024
|
LAXMAN ROUT
|
2405019WL063053
|
LAXMAN ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105895
|
|
MR LAXMAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-010-008/17218
(BADAPOKHARI)
|
2405019000NRG24030220240450729
|
03/02/2024
|
HIMANSU NAYAK
|
2405019WL063053
|
HIMANSU NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105866
|
|
MR HIMANSU BHUSAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-010-008/17260
(BADAPOKHARI)
|
2405019000NRG24030220240450733
|
03/02/2024
|
KABITA BEHERA
|
2405019WL063053
|
KABITA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105875
|
|
KABITA MALLIK
|
UCO BANK(607066)
|
|
17
|
OUPADA
|
OR-05-019-010-008/17276
(BADAPOKHARI)
|
2405019000NRG24030220240450735
|
03/02/2024
|
SHASHIKANTA ROUT
|
2405019WL063053
|
SHASHIKANTA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105869
|
|
MR SHASHIKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-010-008/17282
(BADAPOKHARI)
|
2405019000NRG24030220240450739
|
03/02/2024
|
NARENDRA NAYAK
|
2405019WL063053
|
NARENDRA NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105872
|
|
MR NARENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-010-008/19302
(BADAPOKHARI)
|
2405019000NRG24030220240450740
|
03/02/2024
|
PRATAP CHANDRA NAYAK
|
2405019WL063053
|
PRATAP CHANDRA NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105867
|
|
MR PRATAP CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-010-008/196492
(BADAPOKHARI)
|
2405019000NRG24020220240449635
|
03/02/2024
|
LAXMIKANT BEHERA
|
2405019WL062883
|
LAXMIKANT BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154105881
|
|
MR LAXMIKANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-010-008/7664
(BADAPOKHARI)
|
2405019000NRG24030220240450743
|
03/02/2024
|
DIPTIKANTA MOHARANA
|
2405019WL063053
|
DIPTIKANTA MOHARANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105876
|
|
DIPTIKANTA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
OUPADA
|
OR-05-019-010-008/7664
(BADAPOKHARI)
|
2405019000NRG24030220240450744
|
03/02/2024
|
SAKUNTALA MOHARANA
|
2405019WL063053
|
SAKUNTALA MOHARANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105870
|
|
MISS SAKUNTALA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-010-008/7738
(BADAPOKHARI)
|
2405019000NRG24030220240450747
|
03/02/2024
|
JAYANTI DAS
|
2405019WL063053
|
JAYANTI DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105873
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-010-008/7752
(BADAPOKHARI)
|
2405019000NRG24030220240450748
|
03/02/2024
|
DAMAYANTI NAYAK
|
2405019WL063053
|
DAMAYANTI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105868
|
|
MISS DAMAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
25
|
OUPADA
|
OR-05-019-010-008/17260
(BADAPOKHARI)
|
2405019000NRG24030220240450732
|
03/02/2024
|
SANTOSH BEHERA
|
2405019WL063053
|
SANTOSH BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105896
|
|
MR SANTHOSH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
OUPADA
|
OR-05-019-010-008/17280
(BADAPOKHARI)
|
2405019000NRG24030220240450738
|
03/02/2024
|
GAYADHAR NAYAK
|
2405019WL063053
|
GAYADHAR NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105865
|
|
GAYADHAR NAYAK
|
BANK OF INDIA(508505)
|
|
27
|
OUPADA
|
OR-05-019-010-008/19331
(BADAPOKHARI)
|
2405019000NRG24020220240449629
|
03/02/2024
|
NIRANJAN CHANDA
|
2405019WL062880
|
NIRANJAN CHANDA
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154105882
|
|
MR NIRANJAN CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
28
|
OUPADA
|
OR-05-019-010-012/17206
(BADAPOKHARI)
|
2405019000NRG24020220240449634
|
03/02/2024
|
AGANA PRUSTY
|
2405019WL062882
|
AGANA PRUSTY
|
00415
|
SBIN0012062
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154105879
|
|
MR AGANA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
29
|
OUPADA
|
OR-05-019-010-008/17246
(BADAPOKHARI)
|
2405019000NRG24030220240450730
|
03/02/2024
|
BHASKAR SINGH
|
2405019WL063053
|
BHASKAR SINGH
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105899
|
|
BHASKAR SINGH
|
UCO BANK(607066)
|
|
30
|
OUPADA
|
OR-05-019-010-008/17246
(BADAPOKHARI)
|
2405019000NRG24030220240450731
|
03/02/2024
|
BUDUNI SINGH
|
2405019WL063053
|
BUDUNI SINGH
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105864
|
|
BUDUNI SINGH
|
UCO BANK(607066)
|
|
31
|
OUPADA
|
OR-05-019-010-008/17267
(BADAPOKHARI)
|
2405019000NRG24030220240450734
|
03/02/2024
|
PRAFULLA KUMAR ROUT
|
2405019WL063053
|
PRAFULLA KUMAR ROUT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105863
|
|
PRAFULLA ROUT
|
UCO BANK(607066)
|
|
32
|
OUPADA
|
OR-05-019-010-008/19331
(BADAPOKHARI)
|
2405019000NRG24020220240449630
|
03/02/2024
|
TULASI CHANDA
|
2405019WL062880
|
TULASI CHANDA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154105886
|
|
TULASI CHANDA
|
BANK OF INDIA(508505)
|
|
33
|
OUPADA
|
OR-05-019-010-008/7662
(BADAPOKHARI)
|
2405019000NRG24030220240450742
|
03/02/2024
|
MANJULATA SETHI
|
2405019WL063053
|
MANJULATA SETHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105887
|
|
MRS MANJULATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
OUPADA
|
OR-05-019-010-008/7662
(BADAPOKHARI)
|
2405019000NRG24030220240450741
|
03/02/2024
|
PURNA CHANDRA SETHI
|
2405019WL063053
|
PURNA CHANDRA SETHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105888
|
|
MR PURNA CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
OUPADA
|
OR-05-019-010-008/7730
(BADAPOKHARI)
|
2405019000NRG24030220240450745
|
03/02/2024
|
SRIDHAR BEJ
|
2405019WL063053
|
SRIDHAR BEJ
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105884
|
|
SHRIDHAR BEJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
OUPADA
|
OR-05-019-010-008/7774
(BADAPOKHARI)
|
2405019000NRG24030220240450749
|
03/02/2024
|
GANGADHAR BARIK
|
2405019WL063053
|
GANGADHAR BARIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105889
|
|
GANGADHAR BARIK
|
UCO BANK(607066)
|
|
37
|
OUPADA
|
OR-05-019-010-008/7789
(BADAPOKHARI)
|
2405019000NRG24030220240450750
|
03/02/2024
|
BISHNU
|
2405019WL063053
|
BISHNU
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105862
|
|
BISHNU MOHAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
OUPADA
|
OR-05-019-010-008/7885
(BADAPOKHARI)
|
2405019000NRG24030220240450752
|
03/02/2024
|
SUDAM CHARAN BEHERA
|
2405019WL063053
|
SUDAM CHARAN BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105901
|
|
SUDAM CHARAN BEHERA
|
UCO BANK(607066)
|
|
39
|
OUPADA
|
OR-05-019-010-008/8004
(BADAPOKHARI)
|
2405019000NRG24030220240450755
|
03/02/2024
|
PARSURAM NAYAK MRS RITANJALI NAYAK
|
2405019WL063053
|
PARSURAM NAYAK MRS RITANJALI NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105885
|
|
RITANJALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
40
|
OUPADA
|
OR-05-019-010-002/19382
(BADAPOKHARI)
|
2405019000NRG24020220240449642
|
03/02/2024
|
CHANDRAKANTI SAHU
|
2405019WL062884
|
CHANDRAKANTI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154105893
|
|
CHANDRAKANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
OUPADA
|
OR-05-019-010-008/17280
(BADAPOKHARI)
|
2405019000NRG24030220240450737
|
03/02/2024
|
MITARANI NAYAK
|
2405019WL063053
|
MITARANI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105894
|
|
MITARANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
OUPADA
|
OR-05-019-010-008/7885
(BADAPOKHARI)
|
2405019000NRG24030220240450753
|
03/02/2024
|
MRS MALATI BEHERA
|
2405019WL063053
|
MRS MALATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154105900
|
|
MRS MALATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73944
|
73944
|
|
|
|
|
|
|
|