|
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-05-019-005-007/11745
(ISWARPUR)
|
2405019000NRG24131120230349802
|
16/11/2023
|
JASHOOMATI BEHERA
|
2405019WL042187
|
JASHOOMATI BEHERA
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008079201
|
|
JASHOOMATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-005-001/19482
(ISWARPUR)
|
2405019000NRG24131120230349801
|
16/11/2023
|
Jamuna Behera
|
2405019WL042187
|
Jamuna Behera
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008079203
|
|
MR SHARAT KHUNTIAA
|
()
|
|
3
|
OUPADA
|
OR-05-019-005-004/19484
(ISWARPUR)
|
2405019000NRG24131120230349793
|
16/11/2023
|
HARIHAR BARIK
|
2405019WL042183
|
HARIHAR BARIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008079202
|
|
MR HARIHAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-005-006/19436
(ISWARPUR)
|
2405019000NRG24131120230349809
|
16/11/2023
|
Rabinarayan Panigrahi
|
2405019WL042192
|
Rabinarayan Panigrahi
|
00415
|
SBIN0006933
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008079204
|
|
MR RABI NARAYAN PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-005-008/19490
(ISWARPUR)
|
2405019000NRG24131120230349798
|
16/11/2023
|
MALATI JENA
|
2405019WL042185
|
MALATI JENA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008079205
|
|
MRS MALATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-005-006/12433
(ISWARPUR)
|
2405019000NRG24141120230353248
|
16/11/2023
|
HAMAMANI
|
2405019WL042840
|
HAMAMANI
|
00462
|
UCBA0000432
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9008079206
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-005-001/13128
(ISWARPUR)
|
2405019000NRG24131120230351194
|
16/11/2023
|
santosh kumar panda
|
2405019WL042444
|
santosh kumar panda
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008079209
|
|
santosh kumar panda
|
()
|
|
8
|
OUPADA
|
OR-05-019-005-001/19503
(ISWARPUR)
|
2405019000NRG24131120230349796
|
16/11/2023
|
PANKAJINI ROUT
|
2405019WL042185
|
PANKAJINI ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008079200
|
|
PANKAJINI ROUT
|
()
|
|
9
|
OUPADA
|
OR-05-019-005-002/19438
(ISWARPUR)
|
2405019000NRG24091120230345451
|
16/11/2023
|
KARUNAKAR MALIK
|
2405019WL041122
|
KARUNAKAR MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008079195
|
|
KARUNAKAR MALIK
|
()
|
|
10
|
OUPADA
|
OR-05-019-005-002/19438
(ISWARPUR)
|
2405019000NRG24091120230345450
|
16/11/2023
|
RAMBHAMANI MALIK
|
2405019WL041121
|
RAMBHAMANI MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008079193
|
|
RAMBHAMANI MALIK
|
()
|
|
11
|
OUPADA
|
OR-05-019-005-002/19441
(ISWARPUR)
|
2405019000NRG24091120230346426
|
16/11/2023
|
PADMABATI MALIK
|
2405019WL041369
|
PADMABATI MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008079207
|
|
PADMABATI MALIK
|
()
|
|
12
|
OUPADA
|
OR-05-019-005-004/12196
(ISWARPUR)
|
2405019000NRG24131120230349811
|
16/11/2023
|
MALATI BEHERA
|
2405019WL042193
|
MALATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008079197
|
|
MALATI BEHERA
|
()
|
|
13
|
OUPADA
|
OR-05-019-005-004/19506
(ISWARPUR)
|
2405019000NRG24091120230345342
|
16/11/2023
|
SAMBHUNATH BEHERA
|
2405019WL041087
|
SAMBHUNATH BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008079196
|
|
SAMBHUNATH BEHERA
|
()
|
|
14
|
OUPADA
|
OR-05-019-005-004/19507
(ISWARPUR)
|
2405019000NRG24091120230345343
|
16/11/2023
|
PRAMILA BEHERA
|
2405019WL041087
|
PRAMILA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008079194
|
|
PRAMILA BEHERA
|
()
|
|
15
|
OUPADA
|
OR-05-019-005-010/12820
(ISWARPUR)
|
2405019000NRG24091120230346430
|
16/11/2023
|
GURUPRASAD RAJ
|
2405019WL041372
|
GURUPRASAD RAJ
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008079199
|
|
GURUPRASAD RAJ
|
()
|
|
16
|
OUPADA
|
OR-05-019-005-010/12832
(ISWARPUR)
|
2405019000NRG24091120230346432
|
16/11/2023
|
DAYANIDHI DHAL
|
2405019WL041374
|
DAYANIDHI DHAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008079198
|
|
DAYANIDHI DHAL
|
()
|
|
17
|
OUPADA
|
OR-05-019-005-010/12932
(ISWARPUR)
|
2405019000NRG24091120230346429
|
16/11/2023
|
BAIDHAR DAS
|
2405019WL041371
|
BAIDHAR DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008079208
|
|
BAIDHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|