|
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-05-019-010-003/1965181
(BADAPOKHARI)
|
2405019000NRG24221120230366301
|
22/11/2023
|
BASANTI BINDHANI
|
2405019WL045538
|
BASANTI BINDHANI
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000183961
|
|
BASANTILATA BINDHANI
|
BANK OF INDIA(508505)
|
|
2
|
OUPADA
|
OR-05-019-010-008/196486
(BADAPOKHARI)
|
2405019000NRG24221120230366287
|
22/11/2023
|
MAMATA SAHU
|
2405019WL045535
|
MAMATA SAHU
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000183963
|
|
MAMATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-010-003/15112
(BADAPOKHARI)
|
2405019000NRG24221120230366309
|
22/11/2023
|
MAMATA SAHU
|
2405019WL045540
|
MAMATA SAHU
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000183952
|
|
Mrs. MAMATA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-010-001/17255
(BADAPOKHARI)
|
2405019000NRG24221120230366284
|
22/11/2023
|
JALADHAR NAYAK
|
2405019WL045535
|
JALADHAR NAYAK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000183958
|
|
JALADHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
OUPADA
|
OR-05-019-010-001/17255
(BADAPOKHARI)
|
2405019000NRG24221120230366285
|
22/11/2023
|
MINATI NAYAK
|
2405019WL045535
|
MINATI NAYAK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183954
|
|
MRS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-010-003/1965184
(BADAPOKHARI)
|
2405019000NRG24221120230366302
|
22/11/2023
|
MENAKA SAHU
|
2405019WL045538
|
MENAKA SAHU
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000183959
|
|
MRS MENAKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-010-005/196559
(BADAPOKHARI)
|
2405019000NRG24221120230366310
|
22/11/2023
|
SANJURANI SETHI
|
2405019WL045540
|
SANJURANI SETHI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000183956
|
|
Mrs. SANJURANI SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
OUPADA
|
OR-05-019-010-009/196552
(BADAPOKHARI)
|
2405019000NRG24221120230366288
|
22/11/2023
|
SUKANTI SETHI
|
2405019WL045535
|
SUKANTI SETHI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000183957
|
|
SUKANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-010-009/196554
(BADAPOKHARI)
|
2405019000NRG24221120230366304
|
22/11/2023
|
RANJAN KUMAR SETHI
|
2405019WL045538
|
RANJAN KUMAR SETHI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000183953
|
|
RANJAN KUMAR SETHI
|
CANARA BANK(508532)
|
|
10
|
OUPADA
|
OR-05-019-010-009/196566
(BADAPOKHARI)
|
2405019000NRG24221120230366305
|
22/11/2023
|
CHAITANYA JENA
|
2405019WL045538
|
CHAITANYA JENA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000183955
|
|
CHAITANYA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
OUPADA
|
OR-05-019-010-013/16994
(BADAPOKHARI)
|
2405019000NRG24221120230366290
|
22/11/2023
|
PARBATI BARIK
|
2405019WL045535
|
PARBATI BARIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000183960
|
|
MRS PARBATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
12
|
OUPADA
|
OR-05-019-010-001/15448
(BADAPOKHARI)
|
2405019000NRG24221120230366283
|
22/11/2023
|
MR GOURANGA PATRA
|
2405019WL045535
|
MR GOURANGA PATRA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000183951
|
|
MR GOURANGA PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-010-003/15139
(BADAPOKHARI)
|
2405019000NRG24221120230366300
|
22/11/2023
|
MR. CHINTAMANI OJHA
|
2405019WL045538
|
MR. CHINTAMANI OJHA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000183962
|
|
CHINTAMANI OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
14
|
OUPADA
|
OR-05-019-010-001/19352
(BADAPOKHARI)
|
2405019000NRG24221120230366286
|
22/11/2023
|
MALATI PATRA
|
2405019WL045535
|
MALATI PATRA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000183948
|
|
MALATI PATRA
|
UCO BANK(607066)
|
|
15
|
OUPADA
|
OR-05-019-010-008/8204
(BADAPOKHARI)
|
2405019000NRG24221120230366311
|
22/11/2023
|
BASANTILATA DAS
|
2405019WL045540
|
BASANTILATA DAS
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000183950
|
|
BASANTILATA DAS
|
UCO BANK(607066)
|
|
16
|
OUPADA
|
OR-05-019-010-013/16994
(BADAPOKHARI)
|
2405019000NRG24221120230366289
|
22/11/2023
|
KAMALAKANTA BARIK
|
2405019WL045535
|
KAMALAKANTA BARIK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000183949
|
|
KAMALAKANTA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|