|
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-05-019-010-005/15737
(BADAPOKHARI)
|
2405019000NRG24110720230174912
|
11/07/2023
|
TAPAN KUMAR NAYAK
|
2405019WL008962
|
TAPAN KUMAR NAYAK
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968608704
|
|
MR TAPAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-010-008/17277
(BADAPOKHARI)
|
2405019000NRG24110720230174916
|
11/07/2023
|
TULASI PATRA
|
2405019WL008962
|
TULASI PATRA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968608703
|
|
TULASI PATRA W/O-NARAHARI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
OUPADA
|
OR-05-019-010-008/7661
(BADAPOKHARI)
|
2405019000NRG24110720230174918
|
11/07/2023
|
CHAKRADHAR PALLEI
|
2405019WL008962
|
CHAKRADHAR PALLEI
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968608705
|
|
CHAKRADHAR PALEI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-010-008/7663
(BADAPOKHARI)
|
2405019000NRG24110720230174997
|
11/07/2023
|
PITAMBAR DAS
|
2405019WL008967
|
PITAMBAR DAS
|
00220
|
UCBA0RRBKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968608707
|
|
PITAMBAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-010-008/16687
(BADAPOKHARI)
|
2405019000NRG24110720230174995
|
11/07/2023
|
MAHESWAR CHANDA
|
2405019WL008967
|
MAHESWAR CHANDA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968608697
|
|
MAHESHWAR CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
OUPADA
|
OR-05-019-010-008/17219
(BADAPOKHARI)
|
2405019000NRG24110720230174996
|
11/07/2023
|
MANASI DAS
|
2405019WL008967
|
MANASI DAS
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968608701
|
|
MRS MANASI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-010-008/17244
(BADAPOKHARI)
|
2405019000NRG24110720230174913
|
11/07/2023
|
KHAGENDRA SINGH
|
2405019WL008962
|
KHAGENDRA SINGH
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968608700
|
|
KHAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-010-008/17244
(BADAPOKHARI)
|
2405019000NRG24110720230174914
|
11/07/2023
|
KUNI SINGH
|
2405019WL008962
|
KUNI SINGH
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968608698
|
|
MRS KUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-010-008/7703
(BADAPOKHARI)
|
2405019000NRG24110720230174920
|
11/07/2023
|
KOUSHALYA DAS
|
2405019WL008962
|
KOUSHALYA DAS
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968608702
|
|
KAUSHALYAMANI DAS
|
BANK OF INDIA(508505)
|
|
10
|
OUPADA
|
OR-05-019-010-008/7727
(BADAPOKHARI)
|
2405019000NRG24110720230175001
|
11/07/2023
|
BASANTI DAS
|
2405019WL008967
|
BASANTI DAS
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968608708
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-010-008/7727
(BADAPOKHARI)
|
2405019000NRG24110720230175002
|
11/07/2023
|
JAYANTI DAS
|
2405019WL008967
|
JAYANTI DAS
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968608696
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-010-008/7727
(BADAPOKHARI)
|
2405019000NRG24110720230175000
|
11/07/2023
|
MURALIDHARA DAS
|
2405019WL008967
|
MURALIDHARA DAS
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968608699
|
|
MR MURALIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-010-008/8055
(BADAPOKHARI)
|
2405019000NRG24110720230174921
|
11/07/2023
|
SUBAL CHANDA
|
2405019WL008962
|
SUBAL CHANDA
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968608709
|
|
SUBAL CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
14
|
OUPADA
|
OR-05-019-010-008/17277
(BADAPOKHARI)
|
2405019000NRG24110720230174915
|
11/07/2023
|
NARAHARI PATRA
|
2405019WL008962
|
NARAHARI PATRA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968608692
|
|
NARAHARI PATRA S/O-ANADI CHARAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
OUPADA
|
OR-05-019-010-008/7661
(BADAPOKHARI)
|
2405019000NRG24110720230174917
|
11/07/2023
|
SHANTILATA PALLEI
|
2405019WL008962
|
SHANTILATA PALLEI
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968608693
|
|
SHANTILATA PALEI
|
UCO BANK(607066)
|
|
16
|
OUPADA
|
OR-05-019-010-008/7678
(BADAPOKHARI)
|
2405019000NRG24110720230174998
|
11/07/2023
|
GAJENDRA BARIK
|
2405019WL008967
|
GAJENDRA BARIK
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968608694
|
|
GAJENDRA BARIK
|
UCO BANK(607066)
|
|
17
|
OUPADA
|
OR-05-019-010-008/7687
(BADAPOKHARI)
|
2405019000NRG24110720230174999
|
11/07/2023
|
JAYANTI BEHERA
|
2405019WL008967
|
JAYANTI BEHERA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968608695
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
18
|
OUPADA
|
OR-05-019-010-008/7703
(BADAPOKHARI)
|
2405019000NRG24110720230174919
|
11/07/2023
|
BAIKUNTHA DAS
|
2405019WL008962
|
BAIKUNTHA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968608706
|
|
BAIKUNTHA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|