|
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-05-019-010-005/15751
(BADAPOKHARI)
|
2405019000NRG24200220240464060
|
21/02/2024
|
SARASWATI PRADHAN
|
2405019WL066195
|
SARASWATI PRADHAN
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796951366
|
|
BAIDYANATH PRADHAN
|
BANK OF INDIA(508505)
|
|
2
|
OUPADA
|
OR-05-019-010-005/196565
(BADAPOKHARI)
|
2405019000NRG24200220240464062
|
21/02/2024
|
BINOD PRADHAN
|
2405019WL066195
|
BINOD PRADHAN
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796951365
|
|
BINOD PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-010-001/15463
(BADAPOKHARI)
|
2405019000NRG24200220240464065
|
21/02/2024
|
MILI TUDU
|
2405019WL066197
|
MILI TUDU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796951356
|
|
MILI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
OUPADA
|
OR-05-019-010-001/196513
(BADAPOKHARI)
|
2405019000NRG24200220240464063
|
21/02/2024
|
SUNARAM SINGH
|
2405019WL066196
|
SUNARAM SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796951355
|
|
SUNARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
OUPADA
|
OR-05-019-010-005/196565
(BADAPOKHARI)
|
2405019000NRG24200220240464061
|
21/02/2024
|
BASANTI PRADHAN
|
2405019WL066195
|
BASANTI PRADHAN
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796951357
|
|
BASANTI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-010-001/15345
(BADAPOKHARI)
|
2405019000NRG24200220240464067
|
21/02/2024
|
PUJA SINGH
|
2405019WL066199
|
PUJA SINGH
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796951367
|
|
MRS PUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-010-001/15365
(BADAPOKHARI)
|
2405019000NRG24200220240464066
|
21/02/2024
|
KAIRI SINGH
|
2405019WL066198
|
KAIRI SINGH
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796951361
|
|
MRS KAIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-010-001/196513
(BADAPOKHARI)
|
2405019000NRG24200220240464064
|
21/02/2024
|
BUDUNI SINGH
|
2405019WL066196
|
BUDUNI SINGH
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796951362
|
|
MRS BUDUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-010-008/16684
(BADAPOKHARI)
|
2405019000NRG24200220240464069
|
21/02/2024
|
KAILASH DAS
|
2405019WL066200
|
KAILASH DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796951363
|
|
MR KAILAS DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-010-008/16684
(BADAPOKHARI)
|
2405019000NRG24200220240464068
|
21/02/2024
|
RAMACHANDRA DAS
|
2405019WL066200
|
RAMACHANDRA DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796951360
|
|
MR RAMACHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-010-008/196484
(BADAPOKHARI)
|
2405019000NRG24200220240464070
|
21/02/2024
|
MITARANI ROUT
|
2405019WL066200
|
MITARANI ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796951364
|
|
MITARANI ROUT
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-010-008/8153
(BADAPOKHARI)
|
2405019000NRG24200220240464073
|
21/02/2024
|
BASANTI LATA ROUT
|
2405019WL066200
|
BASANTI LATA ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796951359
|
|
MRS BASANTI LATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
13
|
OUPADA
|
OR-05-019-010-008/7761
(BADAPOKHARI)
|
2405019000NRG24200220240464071
|
21/02/2024
|
MINATI BARIK MR CHITTARANJAN BARIK
|
2405019WL066200
|
MINATI BARIK MR CHITTARANJAN BARIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796951369
|
|
MINATI BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
OUPADA
|
OR-05-019-010-002/196553
(BADAPOKHARI)
|
2405019000NRG24210220240465114
|
21/02/2024
|
JHAN SINGH
|
2405019WL066411
|
JHAN SINGH
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796951368
|
|
JHAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
OUPADA
|
OR-05-019-010-008/8153
(BADAPOKHARI)
|
2405019000NRG24200220240464072
|
21/02/2024
|
GANGADHAR ROUT
|
2405019WL066200
|
GANGADHAR ROUT
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796951358
|
|
GANGADHAR ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|