|
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-05-019-004-006/135590
(KANDAGARADI)
|
2405019000NRG24280920230267968
|
30/09/2023
|
GOLAPI BINDHANI
|
2405019WL025191
|
GOLAPI BINDHANI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327389703
|
|
MRS GOLAPI BINDHANI
|
()
|
|
2
|
OUPADA
|
OR-05-019-004-006/135591
(KANDAGARADI)
|
2405019000NRG24280920230267972
|
30/09/2023
|
GODABARI BEHERA
|
2405019WL025195
|
GODABARI BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327389695
|
|
MRS GODABARI BEHERA
|
()
|
|
3
|
OUPADA
|
OR-05-019-004-006/135594
(KANDAGARADI)
|
2405019000NRG24280920230267973
|
30/09/2023
|
MALATI PATRA
|
2405019WL025196
|
MALATI PATRA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327389705
|
|
MRS MALATI PATRA
|
()
|
|
4
|
OUPADA
|
OR-05-019-004-012/135563
(KANDAGARADI)
|
2405019000NRG24300920230272970
|
30/09/2023
|
PUSPALATA DAS
|
2405019WL026338
|
PUSPALATA DAS
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327389691
|
|
MRS PUSPALATA DAS
|
()
|
|
5
|
OUPADA
|
OR-05-019-004-012/135564
(KANDAGARADI)
|
2405019000NRG24300920230272962
|
30/09/2023
|
BEBI MOHALIK
|
2405019WL026330
|
BEBI MOHALIK
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327389692
|
|
MRS BEBI MOHALIK
|
()
|
|
6
|
OUPADA
|
OR-05-019-004-012/135566
(KANDAGARADI)
|
2405019000NRG24300920230272942
|
30/09/2023
|
SARASWATI SA
|
2405019WL026325
|
SARASWATI SA
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327389690
|
|
MRS SARASWATI SA
|
()
|
|
7
|
OUPADA
|
OR-05-019-004-014/135657
(KANDAGARADI)
|
2405019000NRG24300920230272968
|
30/09/2023
|
SAROJINI DAS
|
2405019WL026336
|
SAROJINI DAS
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327389704
|
|
MRS SAROJINI DAS
|
()
|
|
8
|
OUPADA
|
OR-05-019-004-014/135658
(KANDAGARADI)
|
2405019000NRG24300920230273522
|
30/09/2023
|
DAMAYANTI BARIK
|
2405019WL026476
|
DAMAYANTI BARIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327389698
|
|
MRS DAMAYANTI BARIK
|
()
|
|
9
|
OUPADA
|
OR-05-019-004-014/135659
(KANDAGARADI)
|
2405019000NRG24300920230273529
|
30/09/2023
|
MINATI GIRI
|
2405019WL026478
|
MINATI GIRI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327389706
|
|
MRS MINATI GIRI
|
()
|
|
10
|
OUPADA
|
OR-05-019-004-014/135660
(KANDAGARADI)
|
2405019000NRG24300920230273473
|
30/09/2023
|
SABITRI PARIDA
|
2405019WL026463
|
SABITRI PARIDA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327389701
|
|
MRS SABITRI PARIDA
|
()
|
|
11
|
OUPADA
|
OR-05-019-004-014/135661
(KANDAGARADI)
|
2405019000NRG24300920230273514
|
30/09/2023
|
MANORAMA GIRI
|
2405019WL026472
|
MANORAMA GIRI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327389699
|
|
MRS MANORAMA GIRI
|
()
|
|
12
|
OUPADA
|
OR-05-019-004-014/135665
(KANDAGARADI)
|
2405019000NRG24300920230273502
|
30/09/2023
|
KANAKA ROUT
|
2405019WL026466
|
KANAKA ROUT
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327389696
|
|
MRS KANAKA ROUT
|
()
|
|
13
|
OUPADA
|
OR-05-019-004-014/135669
(KANDAGARADI)
|
2405019000NRG24300920230273468
|
30/09/2023
|
HEMALATA DAS
|
2405019WL026460
|
HEMALATA DAS
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327389700
|
|
MRS HEMALATA DAS
|
()
|
|
14
|
OUPADA
|
OR-05-019-004-014/135671
(KANDAGARADI)
|
2405019000NRG24300920230273466
|
30/09/2023
|
URBASHI KHATUA
|
2405019WL026458
|
URBASHI KHATUA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327389707
|
|
MRS URBASHI KHATUA
|
()
|
|
15
|
OUPADA
|
OR-05-019-004-014/135672
(KANDAGARADI)
|
2405019000NRG24300920230273467
|
30/09/2023
|
JAMUNA PATRA
|
2405019WL026459
|
JAMUNA PATRA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327389702
|
|
MRS JAMUNA DEHURI
|
()
|
|
16
|
OUPADA
|
OR-05-019-004-014/135675
(KANDAGARADI)
|
2405019000NRG24300920230273471
|
30/09/2023
|
SARITA MAHAKUD
|
2405019WL026461
|
SARITA MAHAKUD
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327389694
|
|
MR SARITA MAHAKUD
|
()
|
|
17
|
OUPADA
|
OR-05-019-004-014/3456
(KANDAGARADI)
|
2405019000NRG24300920230272964
|
30/09/2023
|
ARUNDHATI SA
|
2405019WL026332
|
ARUNDHATI SA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327389697
|
|
MRS ARUNDHATI SA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
18
|
OUPADA
|
OR-05-019-004-014/135664
(KANDAGARADI)
|
2405019000NRG24300920230273520
|
30/09/2023
|
SANDHYA RANI BARIK
|
2405019WL026474
|
SANDHYA RANI BARIK
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327389708
|
|
SANDHYA RANI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
19
|
OUPADA
|
OR-05-019-004-006/135588
(KANDAGARADI)
|
2405019000NRG24280920230267969
|
30/09/2023
|
MALATI PARIDA
|
2405019WL025192
|
MALATI PARIDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327389683
|
|
MALATI PARIDA
|
()
|
|
20
|
OUPADA
|
OR-05-019-004-006/135592
(KANDAGARADI)
|
2405019000NRG24280920230267977
|
30/09/2023
|
BHARATI BARIK
|
2405019WL025200
|
BHARATI BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327389686
|
|
BHARATI BARIK
|
()
|
|
21
|
OUPADA
|
OR-05-019-004-006/135593
(KANDAGARADI)
|
2405019000NRG24280920230267976
|
30/09/2023
|
ANITA PANDA
|
2405019WL025199
|
ANITA PANDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7327389689
|
No Such Account
|
|
|
|
22
|
OUPADA
|
OR-05-019-004-012/135565
(KANDAGARADI)
|
2405019000NRG24300920230272969
|
30/09/2023
|
SARASWATI BARIK
|
2405019WL026337
|
SARASWATI BARIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327389687
|
|
SARASWATI BARIK
|
()
|
|
23
|
OUPADA
|
OR-05-019-004-014/135663
(KANDAGARADI)
|
2405019000NRG24300920230273521
|
30/09/2023
|
SURATI BEHERA
|
2405019WL026475
|
SURATI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7327389688
|
No Such Account
|
|
|
|
24
|
OUPADA
|
OR-05-019-004-014/135666
(KANDAGARADI)
|
2405019000NRG24300920230273505
|
30/09/2023
|
ATASI GIRI
|
2405019WL026469
|
ATASI GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327389684
|
|
ATASI GIRI
|
()
|
|
25
|
OUPADA
|
OR-05-019-004-014/135668
(KANDAGARADI)
|
2405019000NRG24300920230273455
|
30/09/2023
|
AHALYA BARIK
|
2405019WL026453
|
AHALYA BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327389682
|
|
AHALYA BARIK
|
()
|
|
26
|
OUPADA
|
OR-05-019-004-014/135670
(KANDAGARADI)
|
2405019000NRG24300920230273458
|
30/09/2023
|
MAMATA ROUT
|
2405019WL026455
|
MAMATA ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327389685
|
|
MAMATA ROUT
|
()
|
|
27
|
OUPADA
|
OR-05-019-004-014/135674
(KANDAGARADI)
|
2405019000NRG24300920230273472
|
30/09/2023
|
SWAPNARANI SA
|
2405019WL026462
|
SWAPNARANI SA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7327389693
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|