|
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-05-019-010-001/17256
(BADAPOKHARI)
|
2405019000NRG24010320240473594
|
01/03/2024
|
PRANATI ROUT
|
2405019WL067966
|
PRANATI ROUT
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799583124
|
|
PRANATI ROUT
|
BANK OF INDIA(508505)
|
|
2
|
OUPADA
|
OR-05-019-010-001/17256
(BADAPOKHARI)
|
2405019000NRG24010320240473593
|
01/03/2024
|
PRASANTA NAYAK
|
2405019WL067966
|
PRASANTA NAYAK
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799583128
|
|
MR PRASANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-010-001/19342
(BADAPOKHARI)
|
2405019010NRG24010320240473113
|
01/03/2024
|
ANITA MALLIK
|
2405019010WL067868
|
ANITA MALLIK
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799583126
|
|
Mrs. ANITA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
OUPADA
|
OR-05-019-010-001/19342
(BADAPOKHARI)
|
2405019010NRG24010320240473114
|
01/03/2024
|
NARENDRA BEHERA
|
2405019010WL067868
|
NARENDRA BEHERA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799583127
|
|
NARENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
OUPADA
|
OR-05-019-010-007/8834
(BADAPOKHARI)
|
2405019010NRG24010320240473120
|
01/03/2024
|
DAITARI BEHERA
|
2405019010WL067871
|
DAITARI BEHERA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799583129
|
|
DAITARI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
OUPADA
|
OR-05-019-010-007/8834
(BADAPOKHARI)
|
2405019010NRG24010320240473121
|
01/03/2024
|
MANORAMA BEHERA
|
2405019010WL067871
|
MANORAMA BEHERA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799583125
|
|
MANORAMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
OUPADA
|
OR-05-019-010-007/8844
(BADAPOKHARI)
|
2405019010NRG24280220240472279
|
01/03/2024
|
UDHABA BEHERA
|
2405019010WL067693
|
UDHABA BEHERA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799583123
|
|
UDHHAB CHARAN BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-010-001/15418
(BADAPOKHARI)
|
2405019000NRG24010320240473496
|
01/03/2024
|
RASHMITA DAS
|
2405019WL067953
|
RASHMITA DAS
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799583114
|
|
Mrs. RASMITA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
OUPADA
|
OR-05-019-010-001/19342
(BADAPOKHARI)
|
2405019010NRG24010320240473112
|
01/03/2024
|
PADMALOCHAN BEHERA
|
2405019010WL067868
|
PADMALOCHAN BEHERA
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799583115
|
|
Mr. PADMOLOCHAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-010-001/196512
(BADAPOKHARI)
|
2405019000NRG24010320240473498
|
01/03/2024
|
Sukanti Malik
|
2405019WL067953
|
Sukanti Malik
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799583106
|
|
Mrs. SUKANTI MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
OUPADA
|
OR-05-019-010-007/1965169
(BADAPOKHARI)
|
2405019010NRG24280220240472277
|
01/03/2024
|
MANJULATA BEHERA
|
2405019010WL067693
|
MANJULATA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799583107
|
|
MANJULATA BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
OUPADA
|
OR-05-019-010-008/19314
(BADAPOKHARI)
|
2405019010NRG24280220240472276
|
01/03/2024
|
SUBAS CHANDRA BEHERA
|
2405019010WL067692
|
SUBAS CHANDRA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799583105
|
|
SUBAS CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
13
|
OUPADA
|
OR-05-019-010-001/15444
(BADAPOKHARI)
|
2405019010NRG24010320240473117
|
01/03/2024
|
SURENDRA MALLIK
|
2405019010WL067870
|
SURENDRA MALLIK
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799583112
|
|
SURENDRA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
OUPADA
|
OR-05-019-010-001/15449
(BADAPOKHARI)
|
2405019010NRG24010320240473118
|
01/03/2024
|
KISHOR CHANDRA PATRA
|
2405019010WL067870
|
KISHOR CHANDRA PATRA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799583113
|
|
MR KISHOR CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-010-001/15452
(BADAPOKHARI)
|
2405019010NRG24010320240473119
|
01/03/2024
|
NABAKISHOR MALLIK
|
2405019010WL067870
|
NABAKISHOR MALLIK
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799583111
|
|
MR NABAKISHOR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
16
|
OUPADA
|
OR-05-019-010-001/17257
(BADAPOKHARI)
|
2405019000NRG24010320240473497
|
01/03/2024
|
RANJEET NAYAK
|
2405019WL067953
|
RANJEET NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799583119
|
|
RANJIT NAYAK
|
BANK OF INDIA(508505)
|
|
17
|
OUPADA
|
OR-05-019-010-002/196559
(BADAPOKHARI)
|
2405019000NRG24010320240473595
|
01/03/2024
|
EKADASHI ROUT
|
2405019WL067967
|
EKADASHI ROUT
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799583117
|
|
EKADASHI ROUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-010-002/196559
(BADAPOKHARI)
|
2405019000NRG24010320240473596
|
01/03/2024
|
SUKANTI ROUT
|
2405019WL067967
|
SUKANTI ROUT
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799583120
|
|
MRS SUKANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-010-008/196494
(BADAPOKHARI)
|
2405019000NRG24010320240473597
|
01/03/2024
|
MANASI PRADHAN
|
2405019WL067968
|
MANASI PRADHAN
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799583118
|
|
MRS MANASI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-010-008/7871
(BADAPOKHARI)
|
2405019000NRG24010320240473592
|
01/03/2024
|
SANATAN SAHU
|
2405019WL067965
|
SANATAN SAHU
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799583116
|
|
SANATAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
21
|
OUPADA
|
OR-05-019-010-007/17278
(BADAPOKHARI)
|
2405019010NRG24280220240472274
|
01/03/2024
|
GHANASHYAM BEHERA
|
2405019010WL067692
|
GHANASHYAM BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799583110
|
|
MR GHANASHYAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
22
|
OUPADA
|
OR-05-019-010-007/17281
(BADAPOKHARI)
|
2405019010NRG24280220240472275
|
01/03/2024
|
PURNA CHANDRA BEHERA
|
2405019010WL067692
|
PURNA CHANDRA BEHERA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799583109
|
|
PURNA CHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
23
|
OUPADA
|
OR-05-019-010-011/15913
(BADAPOKHARI)
|
2405019010NRG24010320240473116
|
01/03/2024
|
GANGADHRA SINGH
|
2405019010WL067869
|
GANGADHRA SINGH
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799583108
|
|
GANGADHRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
24
|
OUPADA
|
OR-05-019-010-011/15913
(BADAPOKHARI)
|
2405019010NRG24010320240473115
|
01/03/2024
|
BHARATI SINGH
|
2405019010WL067869
|
BHARATI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799583121
|
|
BHARATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
25
|
OUPADA
|
OR-05-019-010-007/1965169
(BADAPOKHARI)
|
2405019010NRG24280220240472278
|
01/03/2024
|
MANORANJAN BEHERA
|
2405019010WL067693
|
MANORANJAN BEHERA
|
00662
|
BDBL0001203
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799583122
|
|
MR MANORANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|