|
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-05-019-010-007/8844
(BADAPOKHARI)
|
2405019000NRG24270220240470704
|
28/02/2024
|
UDHABA BEHERA
|
2405019WL067464
|
UDHABA BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801784697
|
|
UDHHAB CHARAN BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
OUPADA
|
OR-05-019-010-009/15591
(BADAPOKHARI)
|
2405019000NRG24270220240470708
|
28/02/2024
|
MR MADHUSUDAN BARIK
|
2405019WL067466
|
MR MADHUSUDAN BARIK
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801784695
|
|
MR MADHUSUDAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-010-001/15418
(BADAPOKHARI)
|
2405019000NRG24270220240470709
|
28/02/2024
|
RASHMITA DAS
|
2405019WL067467
|
RASHMITA DAS
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784690
|
|
Mrs. RASMITA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-010-001/196512
(BADAPOKHARI)
|
2405019000NRG24270220240470711
|
28/02/2024
|
Sukanti Malik
|
2405019WL067467
|
Sukanti Malik
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784685
|
|
Mrs. SUKANTI MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
OUPADA
|
OR-05-019-010-007/1965169
(BADAPOKHARI)
|
2405019000NRG24270220240470702
|
28/02/2024
|
MANJULATA BEHERA
|
2405019WL067464
|
MANJULATA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801784686
|
|
MANJULATA BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
OUPADA
|
OR-05-019-010-008/19314
(BADAPOKHARI)
|
2405019000NRG24270220240470695
|
28/02/2024
|
SUBAS CHANDRA BEHERA
|
2405019WL067462
|
SUBAS CHANDRA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801784684
|
|
SUBAS CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-010-001/17257
(BADAPOKHARI)
|
2405019000NRG24270220240470710
|
28/02/2024
|
RANJEET NAYAK
|
2405019WL067467
|
RANJEET NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784694
|
|
RANJIT NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
OUPADA
|
OR-05-019-010-008/16684
(BADAPOKHARI)
|
2405019000NRG24270220240470697
|
28/02/2024
|
KAILASH DAS
|
2405019WL067463
|
KAILASH DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784696
|
|
MR KAILAS DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-010-008/16684
(BADAPOKHARI)
|
2405019000NRG24270220240470696
|
28/02/2024
|
RAMACHANDRA DAS
|
2405019WL067463
|
RAMACHANDRA DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784693
|
|
MR RAMACHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-010-008/19302
(BADAPOKHARI)
|
2405019000NRG24270220240470707
|
28/02/2024
|
PRATAP CHANDRA NAYAK
|
2405019WL067466
|
PRATAP CHANDRA NAYAK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801784691
|
|
MR PRATAP CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-010-008/196484
(BADAPOKHARI)
|
2405019000NRG24270220240470698
|
28/02/2024
|
MITARANI ROUT
|
2405019WL067463
|
MITARANI ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784698
|
|
MITARANI ROUT
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-010-008/8153
(BADAPOKHARI)
|
2405019000NRG24270220240470701
|
28/02/2024
|
BASANTI LATA ROUT
|
2405019WL067463
|
BASANTI LATA ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784692
|
|
MRS BASANTI LATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
13
|
OUPADA
|
OR-05-019-010-007/17278
(BADAPOKHARI)
|
2405019000NRG24270220240470693
|
28/02/2024
|
GHANASHYAM BEHERA
|
2405019WL067462
|
GHANASHYAM BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801784689
|
|
MR GHANASHYAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
OUPADA
|
OR-05-019-010-008/7761
(BADAPOKHARI)
|
2405019000NRG24270220240470699
|
28/02/2024
|
MINATI BARIK MR CHITTARANJAN BARIK
|
2405019WL067463
|
MINATI BARIK MR CHITTARANJAN BARIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784683
|
|
MINATI BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
OUPADA
|
OR-05-019-010-007/17281
(BADAPOKHARI)
|
2405019000NRG24270220240470694
|
28/02/2024
|
PURNA CHANDRA BEHERA
|
2405019WL067462
|
PURNA CHANDRA BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801784687
|
|
PURNA CHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
OUPADA
|
OR-05-019-010-008/8153
(BADAPOKHARI)
|
2405019000NRG24270220240470700
|
28/02/2024
|
GANGADHAR ROUT
|
2405019WL067463
|
GANGADHAR ROUT
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784688
|
|
GANGADHAR ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
17
|
OUPADA
|
OR-05-019-010-003/196503
(BADAPOKHARI)
|
2405019000NRG24270220240470705
|
28/02/2024
|
ARABINDA BEHERA
|
2405019WL067465
|
ARABINDA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784699
|
|
ARABINDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
OUPADA
|
OR-05-019-010-003/196503
(BADAPOKHARI)
|
2405019000NRG24270220240470706
|
28/02/2024
|
SUKANTI BEHERA
|
2405019WL067465
|
SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784700
|
|
Mr. ARABINDA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
OUPADA
|
OR-05-019-010-007/1965169
(BADAPOKHARI)
|
2405019000NRG24270220240470703
|
28/02/2024
|
MANORANJAN BEHERA
|
2405019WL067464
|
MANORANJAN BEHERA
|
00662
|
BDBL0001203
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801784701
|
|
MR MANORANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29151
|
29151
|
|
|
|
|
|
|
|