|
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)
|
2405019000NRG24300320240496561
|
30/03/2024
|
PRANATI ROUT
|
2405019WL072102
|
PRANATI ROUT
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898804260
|
|
PRANATI ROUT
|
BANK OF INDIA(508505)
|
|
2
|
OUPADA
|
OR-05-019-010-001/17256
(BADAPOKHARI)
|
2405019000NRG24300320240496560
|
30/03/2024
|
PRASANTA NAYAK
|
2405019WL072102
|
PRASANTA NAYAK
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898804262
|
|
MR PRASANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-010-008/17257
(BADAPOKHARI)
|
2405019000NRG24270320240491725
|
30/03/2024
|
LAXMIKANTA BEHERA
|
2405019WL071246
|
LAXMIKANTA BEHERA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898804265
|
|
LAXMIKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
OUPADA
|
OR-05-019-010-008/17257
(BADAPOKHARI)
|
2405019000NRG24270320240491726
|
30/03/2024
|
SANJULATA BEHERA
|
2405019WL071246
|
SANJULATA BEHERA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898804263
|
|
SANJU LATA BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
OUPADA
|
OR-05-019-010-008/196486
(BADAPOKHARI)
|
2405019000NRG24270320240491727
|
30/03/2024
|
MAMATA SAHU
|
2405019WL071246
|
MAMATA SAHU
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898804259
|
|
MAMATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
OUPADA
|
OR-05-019-010-008/196514
(BADAPOKHARI)
|
2405019000NRG24270320240491728
|
30/03/2024
|
BASANTI SAHU
|
2405019WL071246
|
BASANTI SAHU
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898804261
|
|
BASANTI SAHU
|
BANK OF INDIA(508505)
|
|
7
|
OUPADA
|
OR-05-019-010-008/8012
(BADAPOKHARI)
|
2405019000NRG24270320240491729
|
30/03/2024
|
DAMBARUDHAR SAHU
|
2405019WL071246
|
DAMBARUDHAR SAHU
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898804264
|
|
DAMBARU SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-010-002/196537
(BADAPOKHARI)
|
2405019000NRG24270320240491724
|
30/03/2024
|
RAMBHAMANI SAHU
|
2405019WL071245
|
RAMBHAMANI SAHU
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898804257
|
|
Ms. RAMBHAMANI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
OUPADA
|
OR-05-019-010-005/17249
(BADAPOKHARI)
|
2405019000NRG24300320240497863
|
30/03/2024
|
PRATIMA DAS
|
2405019WL072274
|
PRATIMA DAS
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898804255
|
|
Mrs. PRATIMA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-010-006/17180
(BADAPOKHARI)
|
2405019000NRG24300320240496577
|
30/03/2024
|
JAMUNA SATAPATHI
|
2405019WL072107
|
JAMUNA SATAPATHI
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898804251
|
|
JAMUNA SATAPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
OUPADA
|
OR-05-019-010-006/17180
(BADAPOKHARI)
|
2405019000NRG24300320240496578
|
30/03/2024
|
MUKTIKANTA SATAPATHY
|
2405019WL072107
|
MUKTIKANTA SATAPATHY
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898804252
|
|
MUKTIKANTA SATAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
OUPADA
|
OR-05-019-010-002/15221
(BADAPOKHARI)
|
2405019000NRG24270320240491722
|
30/03/2024
|
CHAITANYA ROUT
|
2405019WL071245
|
CHAITANYA ROUT
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898804268
|
|
MR CHAITANYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-010-002/17124
(BADAPOKHARI)
|
2405019000NRG24270320240491723
|
30/03/2024
|
LAXMAN ROUT
|
2405019WL071245
|
LAXMAN ROUT
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898804267
|
|
MR LAXMAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-010-002/196559
(BADAPOKHARI)
|
2405019000NRG24300320240497865
|
30/03/2024
|
EKADASHI ROUT
|
2405019WL072275
|
EKADASHI ROUT
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898804256
|
|
EKADASHI ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-010-002/196559
(BADAPOKHARI)
|
2405019000NRG24300320240497866
|
30/03/2024
|
SUKANTI ROUT
|
2405019WL072275
|
SUKANTI ROUT
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898804258
|
|
MRS SUKANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-010-005/17249
(BADAPOKHARI)
|
2405019000NRG24300320240497864
|
30/03/2024
|
PRATAP CHANDRA DAS
|
2405019WL072274
|
PRATAP CHANDRA DAS
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898804266
|
|
PRATAP CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
OUPADA
|
OR-05-019-010-008/8037
(BADAPOKHARI)
|
2405019000NRG24270320240491730
|
30/03/2024
|
MALATI SAHU
|
2405019WL071246
|
MALATI SAHU
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898804269
|
|
MRS MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
18
|
OUPADA
|
OR-05-019-010-003/15129
(BADAPOKHARI)
|
2405019000NRG24280320240493109
|
30/03/2024
|
MR. RATNAKAR OJHA
|
2405019WL071491
|
MR. RATNAKAR OJHA
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898804254
|
|
MR RATNAKAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
OUPADA
|
OR-05-019-010-003/15129
(BADAPOKHARI)
|
2405019000NRG24280320240493110
|
30/03/2024
|
TILOTTAMA OJHA
|
2405019WL071491
|
TILOTTAMA OJHA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898804253
|
|
TILOTTAMA OJHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57591
|
57591
|
|
|
|
|
|
|
|