|
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-05-019-004-014/135657
(KANDAGARADI)
|
2405019000NRG24201020230316538
|
20/10/2023
|
SAROJINI DAS
|
2405019WL035333
|
SAROJINI DAS
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7275695415
|
|
MRS SAROJINI DAS
|
()
|
|
2
|
OUPADA
|
OR-05-019-004-014/135658
(KANDAGARADI)
|
2405019000NRG24201020230316537
|
20/10/2023
|
DAMAYANTI BARIK
|
2405019WL035332
|
DAMAYANTI BARIK
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7275695409
|
|
MRS DAMAYANTI BARIK
|
()
|
|
3
|
OUPADA
|
OR-05-019-004-014/135660
(KANDAGARADI)
|
2405019000NRG24201020230316524
|
20/10/2023
|
SABITRI PARIDA
|
2405019WL035321
|
SABITRI PARIDA
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7275695413
|
|
MRS SABITRI PARIDA
|
()
|
|
4
|
OUPADA
|
OR-05-019-004-014/135661
(KANDAGARADI)
|
2405019000NRG24201020230316533
|
20/10/2023
|
MANORAMA GIRI
|
2405019WL035328
|
MANORAMA GIRI
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7275695411
|
|
MRS MANORAMA GIRI
|
()
|
|
5
|
OUPADA
|
OR-05-019-004-014/135665
(KANDAGARADI)
|
2405019000NRG24201020230316525
|
20/10/2023
|
KANAKA ROUT
|
2405019WL035322
|
KANAKA ROUT
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7275695408
|
|
MRS KANAKA ROUT
|
()
|
|
6
|
OUPADA
|
OR-05-019-004-014/135669
(KANDAGARADI)
|
2405019000NRG24201020230316516
|
20/10/2023
|
HEMALATA DAS
|
2405019WL035315
|
HEMALATA DAS
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7275695412
|
|
MRS HEMALATA DAS
|
()
|
|
7
|
OUPADA
|
OR-05-019-004-014/135671
(KANDAGARADI)
|
2405019000NRG24201020230316512
|
20/10/2023
|
URBASHI KHATUA
|
2405019WL035312
|
URBASHI KHATUA
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7275695416
|
|
MRS URBASHI KHATUA
|
()
|
|
8
|
OUPADA
|
OR-05-019-004-014/135672
(KANDAGARADI)
|
2405019000NRG24201020230316513
|
20/10/2023
|
JAMUNA PATRA
|
2405019WL035313
|
JAMUNA PATRA
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7275695414
|
|
MRS JAMUNA DEHURI
|
()
|
|
9
|
OUPADA
|
OR-05-019-004-014/135673
(KANDAGARADI)
|
2405019000NRG24201020230316517
|
20/10/2023
|
SANJUKTA SETHI
|
2405019WL035316
|
SANJUKTA SETHI
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7275695410
|
|
MRS SANJUKTASETHI SETHI
|
()
|
|
10
|
OUPADA
|
OR-05-019-004-014/135675
(KANDAGARADI)
|
2405019000NRG24201020230316519
|
20/10/2023
|
SARITA MAHAKUD
|
2405019WL035318
|
SARITA MAHAKUD
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7275695407
|
|
MR SARITA MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
11
|
OUPADA
|
OR-05-019-004-014/135664
(KANDAGARADI)
|
2405019000NRG24201020230316530
|
20/10/2023
|
SANDHYA RANI BARIK
|
2405019WL035326
|
SANDHYA RANI BARIK
|
00462
|
UCBA0000432
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7275695417
|
|
SANDHYA RANI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
12
|
OUPADA
|
OR-05-019-004-014/135663
(KANDAGARADI)
|
2405019000NRG24201020230316536
|
20/10/2023
|
SURATI BEHERA
|
2405019WL035331
|
SURATI BEHERA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Rejected
|
09/11/2023
|
|
7275695405
|
No Such Account
|
|
|
|
13
|
OUPADA
|
OR-05-019-004-014/135666
(KANDAGARADI)
|
2405019000NRG24201020230316527
|
20/10/2023
|
ATASI GIRI
|
2405019WL035324
|
ATASI GIRI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7275695403
|
|
ATASI GIRI
|
()
|
|
14
|
OUPADA
|
OR-05-019-004-014/135668
(KANDAGARADI)
|
2405019000NRG24201020230316478
|
20/10/2023
|
AHALYA BARIK
|
2405019WL035303
|
AHALYA BARIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7275695402
|
|
AHALYA BARIK
|
()
|
|
15
|
OUPADA
|
OR-05-019-004-014/135670
(KANDAGARADI)
|
2405019000NRG24201020230316502
|
20/10/2023
|
MAMATA ROUT
|
2405019WL035309
|
MAMATA ROUT
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7275695404
|
|
MAMATA ROUT
|
()
|
|
16
|
OUPADA
|
OR-05-019-004-014/135674
(KANDAGARADI)
|
2405019000NRG24201020230316520
|
20/10/2023
|
SWAPNARANI SA
|
2405019WL035319
|
SWAPNARANI SA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Rejected
|
09/11/2023
|
|
7275695406
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|