|
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-05-019-004-001/17289
(KANDAGARADI)
|
2405019000NRG24080120240430133
|
09/01/2024
|
RABINDRA NAYAK
|
2405019WL058440
|
RABINDRA NAYAK
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675182218
|
|
RABINDRA NAYAK S/O-BUDHIRAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
OUPADA
|
OR-05-019-004-001/17289
(KANDAGARADI)
|
2405019000NRG24080120240430134
|
09/01/2024
|
URMILA NAYAK
|
2405019WL058440
|
URMILA NAYAK
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675182219
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-004-001/17290
(KANDAGARADI)
|
2405019000NRG24080120240430145
|
09/01/2024
|
HEMANTA DAS
|
2405019WL058442
|
HEMANTA DAS
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675182214
|
|
HEMANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-004-002/135683
(KANDAGARADI)
|
2405019000NRG24080120240430147
|
09/01/2024
|
ARATI DAS
|
2405019WL058442
|
ARATI DAS
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675182217
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-004-002/17204
(KANDAGARADI)
|
2405019000NRG24080120240430141
|
09/01/2024
|
PRAVAT CHANDRA NAYAK
|
2405019WL058441
|
PRAVAT CHANDRA NAYAK
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675182213
|
|
PRAVAT CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
OUPADA
|
OR-05-019-004-002/17204
(KANDAGARADI)
|
2405019000NRG24080120240430140
|
09/01/2024
|
PURNA CHANDRA NAYAK
|
2405019WL058441
|
PURNA CHANDRA NAYAK
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675182211
|
|
PURNA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-004-003/19626
(KANDAGARADI)
|
2405019000NRG24080120240430135
|
09/01/2024
|
MANJULATA BEHERA
|
2405019WL058440
|
MANJULATA BEHERA
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675182215
|
|
MRS MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-004-003/19626
(KANDAGARADI)
|
2405019000NRG24080120240430136
|
09/01/2024
|
NITYANANDA BEHERA
|
2405019WL058440
|
NITYANANDA BEHERA
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675182212
|
|
MR NITYANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-004-014/135673
(KANDAGARADI)
|
2405019000NRG24080120240430144
|
09/01/2024
|
MANGAL CHARAN SHETHI
|
2405019WL058441
|
MANGAL CHARAN SHETHI
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675182224
|
|
MR MANGAL CHARAN SHETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-004-014/135673
(KANDAGARADI)
|
2405019000NRG24080120240430143
|
09/01/2024
|
SANJUKTA SETHI
|
2405019WL058441
|
SANJUKTA SETHI
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675182216
|
|
SANJUKTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
11
|
OUPADA
|
OR-05-019-004-001/17290
(KANDAGARADI)
|
2405019000NRG24080120240430146
|
09/01/2024
|
MAMATA DAS
|
2405019WL058442
|
MAMATA DAS
|
00462
|
UCBA0000432
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675182209
|
|
MAMATA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
OUPADA
|
OR-05-019-004-002/135683
(KANDAGARADI)
|
2405019000NRG24080120240430148
|
09/01/2024
|
MANORANJAN DAS
|
2405019WL058442
|
MANORANJAN DAS
|
00553
|
INDB0000417
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675182210
|
|
MANORANJAN DAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
OUPADA
|
OR-05-019-004-007/135508
(KANDAGARADI)
|
2405019000NRG24080120240430137
|
09/01/2024
|
ANNAPURNA RANA
|
2405019WL058440
|
ANNAPURNA RANA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675182223
|
|
ANNAPURNA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
OUPADA
|
OR-05-019-004-007/135508
(KANDAGARADI)
|
2405019000NRG24080120240430138
|
09/01/2024
|
KAILASH RANA
|
2405019WL058440
|
KAILASH RANA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675182221
|
|
KAILASH RANA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
OUPADA
|
OR-05-019-004-014/135663
(KANDAGARADI)
|
2405019000NRG24080120240430142
|
09/01/2024
|
SURATI BEHERA
|
2405019WL058441
|
SURATI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675182222
|
|
MRS SURATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-004-014/135668
(KANDAGARADI)
|
2405019000NRG24080120240430139
|
09/01/2024
|
AHALYA BARIK
|
2405019WL058440
|
AHALYA BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675182220
|
|
AHALYA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|