|
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-05-019-010-002/19305
(BADAPOKHARI)
|
2405019000NRG24200520230055647
|
20/05/2023
|
SURYAKANTA SAHU
|
2405019WL002953
|
SURYAKANTA SAHU
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857936089
|
|
SURYAKANTA SAHU
|
()
|
|
2
|
OUPADA
|
OR-05-019-010-007/17280
(BADAPOKHARI)
|
2405019000NRG24200520230055759
|
20/05/2023
|
KOUSHLYA PANIGRAHI
|
2405019WL002959
|
KOUSHLYA PANIGRAHI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857936100
|
|
KOUSHLYA PANIGRAHI
|
()
|
|
3
|
OUPADA
|
OR-05-019-010-007/17285
(BADAPOKHARI)
|
2405019000NRG24200520230055662
|
20/05/2023
|
GAYADHAR SANKHUA
|
2405019WL002955
|
GAYADHAR SANKHUA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857936088
|
|
GAYADHAR SANKHUA
|
()
|
|
4
|
OUPADA
|
OR-05-019-010-007/17287
(BADAPOKHARI)
|
2405019000NRG24200520230055652
|
20/05/2023
|
PADMALOCHAN BEHERA
|
2405019WL002953
|
PADMALOCHAN BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857936090
|
|
PADMALOCHAN BEHERA
|
()
|
|
5
|
OUPADA
|
OR-05-019-010-007/17288
(BADAPOKHARI)
|
2405019000NRG24200520230055664
|
20/05/2023
|
DAMBARUDHAR BEHERA
|
2405019WL002955
|
DAMBARUDHAR BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857936092
|
|
DAMBARUDHAR BEHERA
|
()
|
|
6
|
OUPADA
|
OR-05-019-010-007/17288
(BADAPOKHARI)
|
2405019000NRG24200520230055665
|
20/05/2023
|
PANKAJEEN BEHERA
|
2405019WL002955
|
PANKAJEEN BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Rejected
|
25/05/2023
|
|
1857936097
|
A/c Blocked or Frozen
|
|
|
|
7
|
OUPADA
|
OR-05-019-010-007/17289
(BADAPOKHARI)
|
2405019000NRG24200520230055667
|
20/05/2023
|
RATIKANTA SANKHUA
|
2405019WL002955
|
RATIKANTA SANKHUA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857936091
|
|
RATIKANTA SANKHUA
|
()
|
|
8
|
OUPADA
|
OR-05-019-010-007/8834
(BADAPOKHARI)
|
2405019000NRG24200520230055658
|
20/05/2023
|
DAITARI BEHERA
|
2405019WL002953
|
DAITARI BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857936099
|
|
DAITARI BEHERA
|
()
|
|
9
|
OUPADA
|
OR-05-019-010-007/8834
(BADAPOKHARI)
|
2405019000NRG24200520230055659
|
20/05/2023
|
MANORAMA BEHERA
|
2405019WL002953
|
MANORAMA BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857936093
|
|
MANORAMA BEHERA
|
()
|
|
10
|
OUPADA
|
OR-05-019-010-007/8842
(BADAPOKHARI)
|
2405019000NRG24200520230055767
|
20/05/2023
|
RANJITA SAHOO
|
2405019WL002959
|
RANJITA SAHOO
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857936095
|
|
RANJITA SAHOO
|
()
|
|
11
|
OUPADA
|
OR-05-019-010-007/8844
(BADAPOKHARI)
|
2405019000NRG24200520230055670
|
20/05/2023
|
SANJULATA BEHERA
|
2405019WL002955
|
SANJULATA BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857936098
|
|
SANJULATA BEHERA
|
()
|
|
12
|
OUPADA
|
OR-05-019-010-008/19309
(BADAPOKHARI)
|
2405019000NRG24200520230055768
|
20/05/2023
|
MANORAMA BEHERA
|
2405019WL002959
|
MANORAMA BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857936096
|
|
MANORAMA BEHERA
|
()
|
|
13
|
OUPADA
|
OR-05-019-010-008/19312
(BADAPOKHARI)
|
2405019000NRG24200520230055772
|
20/05/2023
|
RAMAKNTA BEHERA
|
2405019WL002959
|
RAMAKNTA BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857936094
|
|
RAMAKNTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
14
|
OUPADA
|
OR-05-019-010-002/19303
(BADAPOKHARI)
|
2405019000NRG24200520230055642
|
20/05/2023
|
PUSPALATA SAHU
|
2405019WL002953
|
PUSPALATA SAHU
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857936104
|
|
PUSPALATA SAHU
|
()
|
|
15
|
OUPADA
|
OR-05-019-010-002/19305
(BADAPOKHARI)
|
2405019000NRG24200520230055646
|
20/05/2023
|
RANJANA SAHU
|
2405019WL002953
|
RANJANA SAHU
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857936103
|
|
RANJANA SAHU
|
()
|
|
16
|
OUPADA
|
OR-05-019-010-002/19306
(BADAPOKHARI)
|
2405019000NRG24200520230055649
|
20/05/2023
|
KSHIROD KUMAR SAHU
|
2405019WL002953
|
KSHIROD KUMAR SAHU
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857936101
|
|
KSHIROD KUMAR SAHU
|
()
|
|
17
|
OUPADA
|
OR-05-019-010-008/8034
(BADAPOKHARI)
|
2405019000NRG24200520230055679
|
20/05/2023
|
SUMATI BEHERA
|
2405019WL002955
|
SUMATI BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857936102
|
|
SUMATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
18
|
OUPADA
|
OR-05-019-010-008/8011
(BADAPOKHARI)
|
2405019000NRG24200520230055774
|
20/05/2023
|
KARUNAKAR SAHU
|
2405019WL002959
|
KARUNAKAR SAHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857936105
|
|
MR KARUNAKARA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|