|
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-05-019-006-011/13603
(TALAKIA)
|
2405019000NRG24021120230334759
|
02/11/2023
|
LAKSHMIDHAR DAS
|
2405019WL038877
|
LAKSHMIDHAR DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386807433
|
|
MR LAKSHMIDHAR DAS
|
()
|
|
2
|
OUPADA
|
OR-05-019-006-011/13603
(TALAKIA)
|
2405019000NRG24021120230334760
|
02/11/2023
|
LAKSHMIDHAR DAS
|
2405019WL038877
|
LAKSHMIDHAR DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386807434
|
|
MR LAKSHMIDHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-006-001/17614
(TALAKIA)
|
2405019000NRG24021120230334741
|
02/11/2023
|
SANJIB KUMAR ROUT
|
2405019WL038877
|
SANJIB KUMAR ROUT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386807435
|
|
SANJIB KUMAR ROUT
|
()
|
|
4
|
OUPADA
|
OR-05-019-006-001/17614
(TALAKIA)
|
2405019000NRG24021120230334742
|
02/11/2023
|
SANJIB KUMAR ROUT
|
2405019WL038877
|
SANJIB KUMAR ROUT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386807436
|
|
SANJIB KUMAR ROUT
|
()
|
|
5
|
OUPADA
|
OR-05-019-006-003/14240
(TALAKIA)
|
2405019000NRG24021120230334779
|
02/11/2023
|
MAMATARANI PANDA
|
2405019WL038879
|
MAMATARANI PANDA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386807439
|
|
MAMATARANI PANDA
|
()
|
|
6
|
OUPADA
|
OR-05-019-006-003/14240
(TALAKIA)
|
2405019000NRG24021120230334781
|
02/11/2023
|
MAMATARANI PANDA
|
2405019WL038879
|
MAMATARANI PANDA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386807440
|
|
MAMATARANI PANDA
|
()
|
|
7
|
OUPADA
|
OR-05-019-006-003/14247
(TALAKIA)
|
2405019000NRG24021120230334782
|
02/11/2023
|
PITABASA BEHERA
|
2405019WL038879
|
PITABASA BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386807447
|
|
PITABASH BEHERA
|
()
|
|
8
|
OUPADA
|
OR-05-019-006-003/14247
(TALAKIA)
|
2405019000NRG24021120230334784
|
02/11/2023
|
PITABASA BEHERA
|
2405019WL038879
|
PITABASA BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386807448
|
|
PITABASH BEHERA
|
()
|
|
9
|
OUPADA
|
OR-05-019-006-003/17374
(TALAKIA)
|
2405019000NRG24021120230334798
|
02/11/2023
|
PRASANNA PANDA
|
2405019WL038879
|
PRASANNA PANDA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386807449
|
|
PRASANNA PANDA
|
()
|
|
10
|
OUPADA
|
OR-05-019-006-003/17374
(TALAKIA)
|
2405019000NRG24021120230334799
|
02/11/2023
|
PRASANNA PANDA
|
2405019WL038879
|
PRASANNA PANDA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386807450
|
|
PRASANNA PANDA
|
()
|
|
11
|
OUPADA
|
OR-05-019-006-011/13579
(TALAKIA)
|
2405019000NRG24021120230334745
|
02/11/2023
|
BHARAT JENA
|
2405019WL038877
|
BHARAT JENA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386807441
|
|
BHARAT JENA
|
()
|
|
12
|
OUPADA
|
OR-05-019-006-011/13579
(TALAKIA)
|
2405019000NRG24021120230334746
|
02/11/2023
|
BHARAT JENA
|
2405019WL038877
|
BHARAT JENA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386807442
|
|
BHARAT JENA
|
()
|
|
13
|
OUPADA
|
OR-05-019-006-011/13587
(TALAKIA)
|
2405019000NRG24021120230334749
|
02/11/2023
|
BASANTAKUMAR DAS
|
2405019WL038877
|
BASANTAKUMAR DAS
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386807444
|
|
BASANTA KUMAR DAS
|
()
|
|
14
|
OUPADA
|
OR-05-019-006-011/13587
(TALAKIA)
|
2405019000NRG24021120230334751
|
02/11/2023
|
BASANTAKUMAR DAS
|
2405019WL038877
|
BASANTAKUMAR DAS
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386807443
|
|
BASANTA KUMAR DAS
|
()
|
|
15
|
OUPADA
|
OR-05-019-006-011/17334
(TALAKIA)
|
2405019000NRG24021120230334771
|
02/11/2023
|
PADMABATI PRUSTY
|
2405019WL038877
|
PADMABATI PRUSTY
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386807438
|
|
ABHIMANYU PUSTI
|
()
|
|
16
|
OUPADA
|
OR-05-019-006-011/17334
(TALAKIA)
|
2405019000NRG24021120230334772
|
02/11/2023
|
PADMABATI PRUSTY
|
2405019WL038877
|
PADMABATI PRUSTY
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386807437
|
|
ABHIMANYU PUSTI
|
()
|
|
17
|
OUPADA
|
OR-05-019-006-012/14519
(TALAKIA)
|
2405019000NRG24021120230334774
|
02/11/2023
|
KUNTALA BEHERA
|
2405019WL038877
|
KUNTALA BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386807445
|
|
JAYANTA KUMAR BEHERA
|
()
|
|
18
|
OUPADA
|
OR-05-019-006-012/14519
(TALAKIA)
|
2405019000NRG24021120230334776
|
02/11/2023
|
KUNTALA BEHERA
|
2405019WL038877
|
KUNTALA BEHERA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386807446
|
|
JAYANTA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
19
|
OUPADA
|
OR-05-019-006-003/17454
(TALAKIA)
|
2405019000NRG24021120230334804
|
02/11/2023
|
GAYATRI DASH
|
2405019WL038879
|
GAYATRI DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386807431
|
|
GAYATRI DASH
|
()
|
|
20
|
OUPADA
|
OR-05-019-006-003/17454
(TALAKIA)
|
2405019000NRG24021120230334805
|
02/11/2023
|
GAYATRI DASH
|
2405019WL038879
|
GAYATRI DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386807432
|
|
GAYATRI DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|