|
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-05-019-004-003/16203
(KANDAGARADI)
|
2405019000NRG24091120230346165
|
15/11/2023
|
BHIMA MAJHI
|
2405019WL041269
|
BHIMA MAJHI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612807
|
|
MR BHIMA MAJHI
|
()
|
|
2
|
OUPADA
|
OR-05-019-004-003/16203
(KANDAGARADI)
|
2405019000NRG24091120230346166
|
15/11/2023
|
JABA MAHJI
|
2405019WL041269
|
JABA MAHJI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612804
|
|
MRS JABA MAJHI
|
()
|
|
3
|
OUPADA
|
OR-05-019-004-003/19620
(KANDAGARADI)
|
2405019000NRG24091120230346179
|
15/11/2023
|
NANGI MAJHI
|
2405019WL041272
|
NANGI MAJHI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612803
|
|
MRS NANGI MAJHI
|
()
|
|
4
|
OUPADA
|
OR-05-019-004-003/19625
(KANDAGARADI)
|
2405019000NRG24091120230346168
|
15/11/2023
|
ANANTA MAJHI
|
2405019WL041270
|
ANANTA MAJHI
|
00415
|
SBIN0005078
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9010612805
|
No Such Account
|
|
|
|
5
|
OUPADA
|
OR-05-019-004-003/19625
(KANDAGARADI)
|
2405019000NRG24091120230346167
|
15/11/2023
|
FULLAMANI MAJHI
|
2405019WL041270
|
FULLAMANI MAJHI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612806
|
|
MRS FULLAMANI MAJHI
|
()
|
|
6
|
OUPADA
|
OR-05-019-004-014/135661
(KANDAGARADI)
|
2405019000NRG24091120230346210
|
15/11/2023
|
MANORAMA GIRI
|
2405019WL041285
|
MANORAMA GIRI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612802
|
|
MRS MANORAMA GIRI
|
()
|
|
7
|
OUPADA
|
OR-05-019-004-014/135675
(KANDAGARADI)
|
2405019000NRG24091120230346205
|
15/11/2023
|
SARITA MAHAKUD
|
2405019WL041283
|
SARITA MAHAKUD
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612801
|
|
MR SARITA MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-004-005/3679
(KANDAGARADI)
|
2405019000NRG24091120230346204
|
15/11/2023
|
SHAKUNTALA PRADHAN
|
2405019WL041282
|
SHAKUNTALA PRADHAN
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612808
|
|
SHAKUNTALA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-004-003/19620
(KANDAGARADI)
|
2405019000NRG24091120230346180
|
15/11/2023
|
JADU MAJHI
|
2405019WL041272
|
JADU MAJHI
|
00553
|
INDB0000417
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612794
|
|
JADU MAJHI
|
()
|
|
10
|
OUPADA
|
OR-05-019-004-003/19623
(KANDAGARADI)
|
2405019000NRG24091120230346161
|
15/11/2023
|
TIKA MAJHI
|
2405019WL041266
|
TIKA MAJHI
|
00553
|
INDB0000417
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010612795
|
|
TIKA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
OUPADA
|
OR-05-019-004-003/3975
(KANDAGARADI)
|
2405019000NRG24091120230345103
|
15/11/2023
|
RANDE SOREN
|
2405019WL041048
|
RANDE SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010612809
|
|
RANDE SOREN
|
()
|
|
12
|
OUPADA
|
OR-05-019-004-007/135502
(KANDAGARADI)
|
2405019000NRG24091120230346201
|
15/11/2023
|
SHUKANTI JENA
|
2405019WL041280
|
SHUKANTI JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612799
|
|
SHUKANTI JENA
|
()
|
|
13
|
OUPADA
|
OR-05-019-004-007/4362
(KANDAGARADI)
|
2405019000NRG24091120230346207
|
15/11/2023
|
SRIKANTA JENA
|
2405019WL041284
|
SRIKANTA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612796
|
|
SRIKANTA JENA
|
()
|
|
14
|
OUPADA
|
OR-05-019-004-014/135663
(KANDAGARADI)
|
2405019000NRG24091120230346211
|
15/11/2023
|
SURATI BEHERA
|
2405019WL041285
|
SURATI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9010612800
|
No Such Account
|
|
|
|
15
|
OUPADA
|
OR-05-019-004-014/135666
(KANDAGARADI)
|
2405019000NRG24091120230346208
|
15/11/2023
|
ATASI GIRI
|
2405019WL041284
|
ATASI GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612798
|
|
ATASI GIRI
|
()
|
|
16
|
OUPADA
|
OR-05-019-004-014/135668
(KANDAGARADI)
|
2405019000NRG24091120230346162
|
15/11/2023
|
AHALYA BARIK
|
2405019WL041267
|
AHALYA BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612797
|
|
AHALYA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|