|
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-05-019-011-002/17634
(AGHIRAPADA)
|
2405019000NRG24280920230268307
|
29/09/2023
|
GADADHAR ROUL
|
2405019WL025257
|
GADADHAR ROUL
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281204225
|
|
GADADHAR ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-011-002/17634
(AGHIRAPADA)
|
2405019000NRG24280920230268306
|
29/09/2023
|
SUKANTI ROUL
|
2405019WL025257
|
SUKANTI ROUL
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281204207
|
|
MRS SUKANTI ROUL
|
()
|
|
3
|
OUPADA
|
OR-05-019-011-003/17236
(AGHIRAPADA)
|
2405019000NRG24280920230268321
|
29/09/2023
|
RASMITA SING
|
2405019WL025268
|
RASMITA SING
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281204226
|
|
MS RASMITA SING
|
()
|
|
4
|
OUPADA
|
OR-05-019-011-004/17691
(AGHIRAPADA)
|
2405019000NRG24280920230268316
|
29/09/2023
|
KHATAN MANI BEHERA
|
2405019WL025264
|
KHATAN MANI BEHERA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281204227
|
|
MRS KHATNAMANI BEHERA
|
()
|
|
5
|
OUPADA
|
OR-05-019-011-004/17733
(AGHIRAPADA)
|
2405019000NRG24280920230268326
|
29/09/2023
|
MALATI SINGH
|
2405019WL025272
|
MALATI SINGH
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281204208
|
|
MRS MALATI SINGH
|
()
|
|
6
|
OUPADA
|
OR-05-019-011-005/17618
(AGHIRAPADA)
|
2405019000NRG24280920230268298
|
29/09/2023
|
MINATI LATA NAYAK
|
2405019WL025251
|
MINATI LATA NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281204209
|
|
MRS MINATILATA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-011-001/17606
(AGHIRAPADA)
|
2405019000NRG24280920230268294
|
29/09/2023
|
BAIKUNTHA BEHERA
|
2405019WL025249
|
BAIKUNTHA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281204210
|
|
MR BAIKUNTH BEHERA
|
()
|
|
8
|
OUPADA
|
OR-05-019-011-004/10920
(AGHIRAPADA)
|
2405019000NRG24280920230268315
|
29/09/2023
|
KUSHACHARAN PALEI RABIMANI PALLEI
|
2405019WL025263
|
KUSHACHARAN PALEI RABIMANI PALLEI
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281204216
|
|
MR KUSHACHARAN PALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-011-001/11241
(AGHIRAPADA)
|
2405019000NRG24280920230268325
|
29/09/2023
|
SUSAMA MALLICK
|
2405019WL025271
|
SUSAMA MALLICK
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281204211
|
|
SUSAMA MALLICK
|
()
|
|
10
|
OUPADA
|
OR-05-019-011-001/17589
(AGHIRAPADA)
|
2405019000NRG24280920230268324
|
29/09/2023
|
SARASWATI BISWAL
|
2405019WL025270
|
SARASWATI BISWAL
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281204218
|
|
SARASWATI BISWAL
|
()
|
|
11
|
OUPADA
|
OR-05-019-011-001/17597
(AGHIRAPADA)
|
2405019000NRG24280920230268322
|
29/09/2023
|
BHARATI PATRA
|
2405019WL025269
|
BHARATI PATRA
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281204217
|
|
BHARATI PATRA
|
()
|
|
12
|
OUPADA
|
OR-05-019-011-001/17597
(AGHIRAPADA)
|
2405019000NRG24280920230268323
|
29/09/2023
|
SANJAY PATRA
|
2405019WL025269
|
SANJAY PATRA
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281204224
|
|
SANJAY PATRA
|
()
|
|
13
|
OUPADA
|
OR-05-019-011-001/17606
(AGHIRAPADA)
|
2405019000NRG24280920230268293
|
29/09/2023
|
TULASI BEHERA
|
2405019WL025249
|
TULASI BEHERA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281204213
|
|
TULASHI BEHERA
|
()
|
|
14
|
OUPADA
|
OR-05-019-011-001/17607
(AGHIRAPADA)
|
2405019000NRG24280920230268285
|
29/09/2023
|
SUKANTI SHATPATHI
|
2405019WL025244
|
SUKANTI SHATPATHI
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281204222
|
|
SUKANTI SHATPATHI
|
()
|
|
15
|
OUPADA
|
OR-05-019-011-002/17627
(AGHIRAPADA)
|
2405019000NRG24280920230268317
|
29/09/2023
|
SABITA RAUL
|
2405019WL025265
|
SABITA RAUL
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281204223
|
|
SABITA RAUL
|
()
|
|
16
|
OUPADA
|
OR-05-019-011-002/17633
(AGHIRAPADA)
|
2405019000NRG24280920230268305
|
29/09/2023
|
JAYANTI ROUL
|
2405019WL025256
|
JAYANTI ROUL
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281204219
|
|
JAYANTI ROUL
|
()
|
|
17
|
OUPADA
|
OR-05-019-011-004/17696
(AGHIRAPADA)
|
2405019000NRG24280920230268302
|
29/09/2023
|
MAMATA SING
|
2405019WL025254
|
MAMATA SING
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281204221
|
|
MAMATA SING
|
()
|
|
18
|
OUPADA
|
OR-05-019-011-004/17698
(AGHIRAPADA)
|
2405019000NRG24280920230268301
|
29/09/2023
|
MITA SING
|
2405019WL025253
|
MITA SING
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281204220
|
|
MITA SING
|
()
|
|
19
|
OUPADA
|
OR-05-019-011-004/17722
(AGHIRAPADA)
|
2405019000NRG24280920230268287
|
29/09/2023
|
SANDHYARANI SETHI
|
2405019WL025246
|
SANDHYARANI SETHI
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281204214
|
|
SANDHYARANI SETHI
|
()
|
|
20
|
OUPADA
|
OR-05-019-011-004/17722
(AGHIRAPADA)
|
2405019000NRG24280920230268288
|
29/09/2023
|
SHARAT KUMAR SETHY
|
2405019WL025246
|
SHARAT KUMAR SETHY
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281204215
|
|
SHARAT KUMAR SETHY
|
()
|
|
21
|
OUPADA
|
OR-05-019-011-005/11481
(AGHIRAPADA)
|
2405019000NRG24280920230268295
|
29/09/2023
|
ABHIRAM BEHERA
|
2405019WL025250
|
ABHIRAM BEHERA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281204212
|
|
ABHIRAM BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|