|
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-05-019-010-003/17241
(BADAPOKHARI)
|
2405019000NRG24101020230294526
|
11/10/2023
|
JINARANI MAHANTA
|
2405019WL031046
|
JINARANI MAHANTA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256826798
|
|
JINARANI MAHANTA
|
BANK OF INDIA(508505)
|
|
2
|
OUPADA
|
OR-05-019-010-008/8093
(BADAPOKHARI)
|
2405019000NRG24101020230294747
|
11/10/2023
|
SUNANDA CHANDA
|
2405019WL031107
|
SUNANDA CHANDA
|
00048
|
BKID0005353
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7256826797
|
|
SUNANDA CHANDA
|
BANK OF INDIA(508505)
|
|
3
|
OUPADA
|
OR-05-019-010-009/15586
(BADAPOKHARI)
|
2405019000NRG24041020230282250
|
11/10/2023
|
BIJAYA KUMAR SETHI
|
2405019WL028369
|
BIJAYA KUMAR SETHI
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256826795
|
|
BIJAYA KUMAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
OUPADA
|
OR-05-019-010-009/15591
(BADAPOKHARI)
|
2405019000NRG24101020230294826
|
11/10/2023
|
MR MADHUSUDAN BARIK
|
2405019WL031129
|
MR MADHUSUDAN BARIK
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256826793
|
|
MR MADHUSUDAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-010-012/15925
(BADAPOKHARI)
|
2405019000NRG24101020230294751
|
11/10/2023
|
BASANTI DAS
|
2405019WL031108
|
BASANTI DAS
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256826794
|
|
BASANTI DAS
|
BANK OF INDIA(508505)
|
|
6
|
OUPADA
|
OR-05-019-010-012/15928
(BADAPOKHARI)
|
2405019000NRG24051020230285214
|
11/10/2023
|
SANJULATA PRUSTY
|
2405019WL029041
|
SANJULATA PRUSTY
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256826796
|
|
SANJULATA PRUSTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-010-008/7864
(BADAPOKHARI)
|
2405019000NRG24101020230294778
|
11/10/2023
|
Mr. SHANKARSHAN BAGUDEI
|
2405019WL031113
|
Mr. SHANKARSHAN BAGUDEI
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256826786
|
|
Mr. SHANKARSHAN BAGUDEI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-010-002/15171
(BADAPOKHARI)
|
2405019000NRG24051020230283983
|
11/10/2023
|
BANDHU ROUT
|
2405019WL028789
|
BANDHU ROUT
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256826789
|
|
MR BANDHU ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-010-005/15749
(BADAPOKHARI)
|
2405019000NRG24051020230284935
|
11/10/2023
|
MANJULATA SAHOO
|
2405019WL028981
|
MANJULATA SAHOO
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256826788
|
|
MRS MANJULATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-010-007/17289
(BADAPOKHARI)
|
2405019000NRG24101020230294528
|
11/10/2023
|
SUJATA RANI SANKHUA
|
2405019WL031048
|
SUJATA RANI SANKHUA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256826791
|
|
MRS SUJATA RANI SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-010-008/17252
(BADAPOKHARI)
|
2405019000NRG24101020230294822
|
11/10/2023
|
MALATI SAHU
|
2405019WL031125
|
MALATI SAHU
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256826787
|
|
MALATI SAHU
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-010-009/17182
(BADAPOKHARI)
|
2405019000NRG24041020230282234
|
11/10/2023
|
BANAMALI JENA
|
2405019WL028365
|
BANAMALI JENA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256826792
|
|
MR BANAMALI JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-010-010/15860
(BADAPOKHARI)
|
2405019000NRG24101020230294527
|
11/10/2023
|
BASANTI JENA
|
2405019WL031047
|
BASANTI JENA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256826790
|
|
MRS BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
OUPADA
|
OR-05-019-010-009/15573
(BADAPOKHARI)
|
2405019000NRG24041020230282251
|
11/10/2023
|
MINATI SETHI
|
2405019WL028370
|
MINATI SETHI
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256826785
|
|
MINATI SETHI
|
BANK OF INDIA(508505)
|
|
15
|
OUPADA
|
OR-05-019-010-009/15587
(BADAPOKHARI)
|
2405019000NRG24041020230282252
|
11/10/2023
|
MAMATA SETHI
|
2405019WL028371
|
MAMATA SETHI
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256826784
|
|
MRS MAMATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-010-012/15925
(BADAPOKHARI)
|
2405019000NRG24101020230294750
|
11/10/2023
|
NARENDRA DAS
|
2405019WL031108
|
NARENDRA DAS
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256826783
|
|
NARENDRA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|