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-05-019-010-001/15412 (BADAPOKHARI)
|
2405019000NRG24210920230253017
|
22/09/2023
|
PRAMILA BARIKA
|
2405019WL021619
|
PRAMILA BARIKA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7285748634
|
|
PRAMILA BARIKA
|
()
|
2
|
OUPADA
|
OR-05-019-010-001/196505 (BADAPOKHARI)
|
2405019000NRG24210920230253060
|
22/09/2023
|
MINJARI SINGH
|
2405019WL021627
|
MINJARI SINGH
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7285748636
|
|
MINJARI SINGH
|
()
|
3
|
OUPADA
|
OR-05-019-010-001/196507 (BADAPOKHARI)
|
2405019000NRG24210920230253079
|
22/09/2023
|
NARAHARI BARIK
|
2405019WL021636
|
NARAHARI BARIK
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7285748637
|
|
NARAHARI BARIK
|
()
|
4
|
OUPADA
|
OR-05-019-010-008/8093 (BADAPOKHARI)
|
2405019000NRG24160920230241480
|
22/09/2023
|
UPENDRA CHANDA
|
2405019WL018624
|
UPENDRA CHANDA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7285748631
|
|
UPENDRA CHANDA
|
()
|
5
|
OUPADA
|
OR-05-019-010-012/15915 (BADAPOKHARI)
|
2405019000NRG24170920230242535
|
22/09/2023
|
MRUTUNJAYA PATI
|
2405019WL018966
|
MRUTUNJAYA PATI
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7285748632
|
|
MRUTUNJAYA PATI
|
()
|
6
|
OUPADA
|
OR-05-019-010-012/15915 (BADAPOKHARI)
|
2405019000NRG24170920230242534
|
22/09/2023
|
SABITARANI PATI
|
2405019WL018966
|
SABITARANI PATI
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7285748633
|
|
SABITARANI PATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-010-001/15389 (BADAPOKHARI)
|
2405019000NRG24210920230253036
|
22/09/2023
|
LAXMI SING
|
2405019WL021623
|
LAXMI SING
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
09/11/2023
|
|
7285748639
|
|
LAXMI SING
|
()
|
8
|
OUPADA
|
OR-05-019-010-002/15306 (BADAPOKHARI)
|
2405019000NRG24170920230242487
|
22/09/2023
|
PARBATI BEHERA
|
2405019WL018938
|
PARBATI BEHERA
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7285748640
|
|
PARBATI BEHERA
|
()
|
9
|
OUPADA
|
OR-05-019-010-002/15306 (BADAPOKHARI)
|
2405019000NRG24170920230242488
|
22/09/2023
|
PRAHALLAD BEHERA
|
2405019WL018938
|
PRAHALLAD BEHERA
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7285748635
|
|
PRAHALLAD BEHERA
|
()
|
10
|
OUPADA
|
OR-05-019-010-002/19382 (BADAPOKHARI)
|
2405019000NRG24170920230242633
|
22/09/2023
|
DAMODAR SAHU
|
2405019WL018994
|
DAMODAR SAHU
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
09/11/2023
|
|
7285748638
|
|
DAMODAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
11
|
OUPADA
|
OR-05-019-010-001/15421 (BADAPOKHARI)
|
2405019000NRG24210920230253073
|
22/09/2023
|
KATI PATRA
|
2405019WL021633
|
KATI PATRA
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7285748642
|
|
KATI PATRA
|
()
|
12
|
OUPADA
|
OR-05-019-010-002/15306 (BADAPOKHARI)
|
2405019000NRG24170920230242489
|
22/09/2023
|
SABITRI BEHERA
|
2405019WL018938
|
SABITRI BEHERA
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7285748648
|
|
SABITRI BEHERA
|
()
|
13
|
OUPADA
|
OR-05-019-010-003/17245 (BADAPOKHARI)
|
2405019000NRG24170920230242541
|
22/09/2023
|
MALATI OJHA
|
2405019WL018969
|
MALATI OJHA
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7285748645
|
|
MALATI OJHA
|
()
|
14
|
OUPADA
|
OR-05-019-010-008/8093 (BADAPOKHARI)
|
2405019000NRG24160920230241481
|
22/09/2023
|
SANTOSH CHANDA
|
2405019WL018624
|
SANTOSH CHANDA
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7285748646
|
|
SANTOSH CHANDA
|
()
|
15
|
OUPADA
|
OR-05-019-010-009/17159 (BADAPOKHARI)
|
2405019000NRG24170920230242532
|
22/09/2023
|
BHIMASEN SETHI
|
2405019WL018965
|
BHIMASEN SETHI
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7285748647
|
|
BHIMASEN SETHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
16
|
OUPADA
|
OR-05-019-010-001/15365 (BADAPOKHARI)
|
2405019000NRG24210920230253048
|
22/09/2023
|
KAIRI SINGH
|
2405019WL021625
|
KAIRI SINGH
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7285748650
|
|
MRS KAIRA SINGH
|
()
|
17
|
OUPADA
|
OR-05-019-010-001/15400 (BADAPOKHARI)
|
2405019000NRG24210920230253074
|
22/09/2023
|
SHANTILATA MOHAKUDA
|
2405019WL021634
|
SHANTILATA MOHAKUDA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7285748643
|
|
MRS SHANTILATA MAHAKUD
|
()
|
18
|
OUPADA
|
OR-05-019-010-001/15416 (BADAPOKHARI)
|
2405019000NRG24210920230253954
|
22/09/2023
|
LAXMI DANAK
|
2405019WL021815
|
LAXMI DANAK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7285748651
|
|
MRS LAXMI DANAK
|
()
|
19
|
OUPADA
|
OR-05-019-010-001/196506 (BADAPOKHARI)
|
2405019000NRG24210920230253063
|
22/09/2023
|
MADHA SINGH
|
2405019WL021629
|
MADHA SINGH
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7285748652
|
|
MR MADHA SINGH
|
()
|
20
|
OUPADA
|
OR-05-019-010-001/196506 (BADAPOKHARI)
|
2405019000NRG24210920230253062
|
22/09/2023
|
SUKANTI SINGH
|
2405019WL021629
|
SUKANTI SINGH
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7285748656
|
|
MRS SUKANTI SINGH
|
()
|
21
|
OUPADA
|
OR-05-019-010-001/196507 (BADAPOKHARI)
|
2405019000NRG24210920230253080
|
22/09/2023
|
SARATHI BARIK
|
2405019WL021636
|
SARATHI BARIK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7285748658
|
|
MRS SARATHI BARIK
|
()
|
22
|
OUPADA
|
OR-05-019-010-001/196509 (BADAPOKHARI)
|
2405019000NRG24210920230253962
|
22/09/2023
|
PADMABATI MALIKA
|
2405019WL021822
|
PADMABATI MALIKA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7285748653
|
|
MRS PADMABATI MALIKA
|
()
|
23
|
OUPADA
|
OR-05-019-010-003/17245 (BADAPOKHARI)
|
2405019000NRG24170920230242540
|
22/09/2023
|
SAMBUNATH OJHA
|
2405019WL018969
|
SAMBUNATH OJHA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7285748655
|
|
MR SAMBUNATH OJHA
|
()
|
24
|
OUPADA
|
OR-05-019-010-003/196502 (BADAPOKHARI)
|
2405019000NRG24170920230242635
|
22/09/2023
|
KOUSHALYA JENA
|
2405019WL018995
|
KOUSHALYA JENA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7285748657
|
|
MRS KOUSHALYA JENA
|
()
|
25
|
OUPADA
|
OR-05-019-010-004/16673 (BADAPOKHARI)
|
2405019000NRG24170920230242501
|
22/09/2023
|
MANORANJAN
|
2405019WL018940
|
MANORANJAN
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7285748644
|
|
MR MANORANJAN MALIK
|
()
|
26
|
OUPADA
|
OR-05-019-010-008/196501 (BADAPOKHARI)
|
2405019000NRG24170920230242539
|
22/09/2023
|
HEMALATA SAHU
|
2405019WL018968
|
HEMALATA SAHU
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7285748654
|
|
MRS HEMALATA SAHU
|
()
|
27
|
OUPADA
|
OR-05-019-010-010/15848 (BADAPOKHARI)
|
2405019000NRG24210920230253959
|
22/09/2023
|
MR SAMBUNATH BISWAL
|
2405019WL021820
|
MR SAMBUNATH BISWAL
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7285748649
|
|
MR SAMBHUNATH BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
28
|
OUPADA
|
OR-05-019-010-003/196502 (BADAPOKHARI)
|
2405019000NRG24170920230242634
|
22/09/2023
|
KARUNAKAR ROUT
|
2405019WL018995
|
KARUNAKAR ROUT
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
09/11/2023
|
|
7285748660
|
|
MR KARUNAKAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
29
|
OUPADA
|
OR-05-019-010-001/15430 (BADAPOKHARI)
|
2405019000NRG24210920230253968
|
22/09/2023
|
SARASWATI MAHAKUD
|
2405019WL021826
|
SARASWATI MAHAKUD
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7285748661
|
|
SARASWATI MAHAKUND
|
()
|
30
|
OUPADA
|
OR-05-019-010-001/19349 (BADAPOKHARI)
|
2405019000NRG24210920230253029
|
22/09/2023
|
RAIMOHAN SINGH
|
2405019WL021621
|
RAIMOHAN SINGH
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7285748659
|
|
RAI MOHAN SINGH
|
()
|
31
|
OUPADA
|
OR-05-019-010-001/19353 (BADAPOKHARI)
|
2405019000NRG24210920230253951
|
22/09/2023
|
RASMITA DAS
|
2405019WL021812
|
RASMITA DAS
|
00462
|
UCBA0001008
|
2218
|
2218
|
Processed
|
09/11/2023
|
|
7285748662
|
|
RASMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2692
|
2692
|
|
|
|
|
|
|
|
32
|
OUPADA
|
OR-05-019-010-002/19382 (BADAPOKHARI)
|
2405019000NRG24170920230242632
|
22/09/2023
|
CHANDRAKANTI SAHU
|
2405019WL018994
|
CHANDRAKANTI SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7285748641
|
|
CHANDRAKANTI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|