|
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-05-019-010-008/7897
(BADAPOKHARI)
|
2405019000NRG24101120230347580
|
14/11/2023
|
TILOTTAMA NAYAK
|
2405019WL041666
|
TILOTTAMA NAYAK
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990560836
|
|
TILOTTAMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
OUPADA
|
OR-05-019-010-008/8094
(BADAPOKHARI)
|
2405019000NRG24101120230347813
|
14/11/2023
|
SANJU LATA BEHERA
|
2405019WL041704
|
SANJU LATA BEHERA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990560835
|
|
SANJU LATA BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
OUPADA
|
OR-05-019-010-008/8145
(BADAPOKHARI)
|
2405019000NRG24101120230347741
|
14/11/2023
|
NISAMANI JENA
|
2405019WL041691
|
NISAMANI JENA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990560838
|
|
NISHAMANI JENA
|
UCO BANK(607066)
|
|
4
|
OUPADA
|
OR-05-019-010-008/8185
(BADAPOKHARI)
|
2405019000NRG24101120230347747
|
14/11/2023
|
DHULESWAR SAHU
|
2405019WL041693
|
DHULESWAR SAHU
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990560837
|
|
DHULESWAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-010-008/8137
(BADAPOKHARI)
|
2405019000NRG24101120230347739
|
14/11/2023
|
SITAMANI BEHERA
|
2405019WL041691
|
SITAMANI BEHERA
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990560843
|
|
Mrs. SITAMANI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-010-008/7738
(BADAPOKHARI)
|
2405019000NRG24101120230347589
|
14/11/2023
|
PADMA LOCHAN DAS
|
2405019WL041667
|
PADMA LOCHAN DAS
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990560840
|
|
PADMA LOCHAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-010-008/8185
(BADAPOKHARI)
|
2405019000NRG24101120230347603
|
14/11/2023
|
PRAVAKAR SAHU
|
2405019WL041669
|
PRAVAKAR SAHU
|
00415
|
SBIN0000036
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990560827
|
|
MR PRAVAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-010-013/15566
(BADAPOKHARI)
|
2405019000NRG24131120230351421
|
14/11/2023
|
BASANTILATA JENA
|
2405019WL042508
|
BASANTILATA JENA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990560828
|
|
MRS BASANTILATA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-010-007/17277
(BADAPOKHARI)
|
2405019000NRG24101120230347585
|
14/11/2023
|
KAHNUCHARAN NAYAK
|
2405019WL041667
|
KAHNUCHARAN NAYAK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990560826
|
|
KANHU CHARAN NAYAK
|
PUNJAB & SIND BANK(607087)
|
|
10
|
OUPADA
|
OR-05-019-010-008/16684
(BADAPOKHARI)
|
2405019000NRG24101120230347986
|
14/11/2023
|
RAMACHANDRA DAS
|
2405019WL041733
|
RAMACHANDRA DAS
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990560830
|
|
MR RAMACHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-010-008/7773
(BADAPOKHARI)
|
2405019000NRG24101120230347598
|
14/11/2023
|
KANAKALATA NAYAK
|
2405019WL041668
|
KANAKALATA NAYAK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990560833
|
|
MRS KANAKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-010-008/8019
(BADAPOKHARI)
|
2405019000NRG24101120230347582
|
14/11/2023
|
AHALYA ROUT
|
2405019WL041666
|
AHALYA ROUT
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990560842
|
|
MS AHALYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-010-008/8116
(BADAPOKHARI)
|
2405019000NRG24101120230347819
|
14/11/2023
|
DAYANIDHI BARIK
|
2405019WL041706
|
DAYANIDHI BARIK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990560829
|
|
DAYANIDHI BARIK
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-010-008/8134
(BADAPOKHARI)
|
2405019000NRG24101120230347815
|
14/11/2023
|
SHANTILATA NAYAK
|
2405019WL041704
|
SHANTILATA NAYAK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990560841
|
|
MRS SHANTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-010-008/8140
(BADAPOKHARI)
|
2405019000NRG24101120230347740
|
14/11/2023
|
RAMANI PALLEI
|
2405019WL041691
|
RAMANI PALLEI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990560832
|
|
MRS RAMANI PALEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-010-008/8146
(BADAPOKHARI)
|
2405019000NRG24101120230347742
|
14/11/2023
|
RAMESH CH JENA
|
2405019WL041691
|
RAMESH CH JENA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990560831
|
|
RAMESH CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
17
|
OUPADA
|
OR-05-019-010-008/8135
(BADAPOKHARI)
|
2405019000NRG24101120230347821
|
14/11/2023
|
ANANTA DAS
|
2405019WL041706
|
ANANTA DAS
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990560825
|
|
ANANTA KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
18
|
OUPADA
|
OR-05-019-010-008/7673
(BADAPOKHARI)
|
2405019000NRG24101120230347596
|
14/11/2023
|
RANJAN KU BEHERA
|
2405019WL041668
|
RANJAN KU BEHERA
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990560845
|
|
MR RANJAN DAMODAR BEHARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-010-008/7673
(BADAPOKHARI)
|
2405019000NRG24101120230347597
|
14/11/2023
|
SUBHALAXMI BEHERA
|
2405019WL041668
|
SUBHALAXMI BEHERA
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990560822
|
|
SUBHALAXMI BEHERA
|
UCO BANK(607066)
|
|
20
|
OUPADA
|
OR-05-019-010-008/7709
(BADAPOKHARI)
|
2405019000NRG24101120230347520
|
14/11/2023
|
CHANDA SINGH
|
2405019WL041648
|
CHANDA SINGH
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990560824
|
|
CHANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-010-008/8019
(BADAPOKHARI)
|
2405019000NRG24101120230347581
|
14/11/2023
|
MAHENDRA ROUT
|
2405019WL041666
|
MAHENDRA ROUT
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990560823
|
|
MR MAHENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-010-008/8058
(BADAPOKHARI)
|
2405019000NRG24101120230347812
|
14/11/2023
|
MAMATA BEHERA
|
2405019WL041704
|
MAMATA BEHERA
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990560819
|
|
MAMATA BEHERA
|
INDUSIND BANK(607189)
|
|
23
|
OUPADA
|
OR-05-019-010-008/8096
(BADAPOKHARI)
|
2405019000NRG24101120230347814
|
14/11/2023
|
CHAMPAMANI ROUT
|
2405019WL041704
|
CHAMPAMANI ROUT
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990560820
|
|
MRS CHAMPAMANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-010-008/8126
(BADAPOKHARI)
|
2405019000NRG24101120230347820
|
14/11/2023
|
MADHUSUDAN BEHERA
|
2405019WL041706
|
MADHUSUDAN BEHERA
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990560844
|
|
MADHUSUDAN BEHERA
|
UCO BANK(607066)
|
|
25
|
OUPADA
|
OR-05-019-010-008/8176
(BADAPOKHARI)
|
2405019000NRG24101120230347743
|
14/11/2023
|
LAXMI CHANDA
|
2405019WL041692
|
LAXMI CHANDA
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990560847
|
|
LAXMI CHANDA
|
UCO BANK(607066)
|
|
26
|
OUPADA
|
OR-05-019-010-008/8178
(BADAPOKHARI)
|
2405019000NRG24101120230347744
|
14/11/2023
|
LAXMI MANI BEHERA
|
2405019WL041692
|
LAXMI MANI BEHERA
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990560817
|
|
LAXMI BEHERA
|
UCO BANK(607066)
|
|
27
|
OUPADA
|
OR-05-019-010-008/8179
(BADAPOKHARI)
|
2405019000NRG24101120230347745
|
14/11/2023
|
RATNAMANI CHANDA
|
2405019WL041693
|
RATNAMANI CHANDA
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990560818
|
|
RATNAMANI CHANDA
|
UCO BANK(607066)
|
|
28
|
OUPADA
|
OR-05-019-010-008/8199
(BADAPOKHARI)
|
2405019000NRG24101120230347748
|
14/11/2023
|
RABINDRA BEHERA
|
2405019WL041693
|
RABINDRA BEHERA
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990560846
|
|
RABINDRA BEHERA
|
UCO BANK(607066)
|
|
29
|
OUPADA
|
OR-05-019-010-010/15852
(BADAPOKHARI)
|
2405019000NRG24101120230347583
|
14/11/2023
|
MANARANJAN NAYAK
|
2405019WL041666
|
MANARANJAN NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990560821
|
|
MANARANJAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
30
|
OUPADA
|
OR-05-019-010-008/8102
(BADAPOKHARI)
|
2405019000NRG24101120230347817
|
14/11/2023
|
CHAKRADHAR DAS
|
2405019WL041705
|
CHAKRADHAR DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990560839
|
|
CHAKRADHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
OUPADA
|
OR-05-019-010-008/8103
(BADAPOKHARI)
|
2405019000NRG24101120230347818
|
14/11/2023
|
BARENDRA DAS
|
2405019WL041705
|
BARENDRA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990560834
|
|
BARENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|