|
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-05-019-004-003/16202
(KANDAGARADI)
|
2405019000NRG24200920230249023
|
22/09/2023
|
MS KUNI MURMU W O MUNISI
|
2405019WL020684
|
MS KUNI MURMU W O MUNISI
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269256564
|
|
MS KUNI MURMU W O MUNISI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
OUPADA
|
OR-05-019-004-003/3975
(KANDAGARADI)
|
2405019000NRG24200920230249001
|
22/09/2023
|
MS SULATA MAJHI
|
2405019WL020681
|
MS SULATA MAJHI
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269256563
|
|
MRS SULATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-004-003/3975
(KANDAGARADI)
|
2405019000NRG24200920230249002
|
22/09/2023
|
SUNARAM MARANDI
|
2405019WL020681
|
SUNARAM MARANDI
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269256566
|
|
SUNARAM MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
OUPADA
|
OR-05-019-004-013/4962
(KANDAGARADI)
|
2405019000NRG24200920230248016
|
22/09/2023
|
MR PURNA CH GIRI
|
2405019WL020384
|
MR PURNA CH GIRI
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269256562
|
|
PURNACHANDRA GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-004-007/4332
(KANDAGARADI)
|
2405019000NRG24200920230249046
|
22/09/2023
|
SUKANTI NAYAK
|
2405019WL020686
|
SUKANTI NAYAK
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269256570
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-004-012/4086
(KANDAGARADI)
|
2405019000NRG24200920230249070
|
22/09/2023
|
SUMATI ROUL
|
2405019WL020693
|
SUMATI ROUL
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269256557
|
|
MRS SUMATI ROUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-004-012/4131
(KANDAGARADI)
|
2405019000NRG24200920230249099
|
22/09/2023
|
MANORANJAN BARIK
|
2405019WL020701
|
MANORANJAN BARIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269256571
|
|
Mr MANORANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-004-007/4332
(KANDAGARADI)
|
2405019000NRG24200920230249047
|
22/09/2023
|
SARASWATI NAYAK
|
2405019WL020686
|
SARASWATI NAYAK
|
00462
|
UCBA0000432
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269256556
|
|
SARASWATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-004-001/5113
(KANDAGARADI)
|
2405019000NRG24200920230249085
|
22/09/2023
|
BUDHIRAM NAYAK
|
2405019WL020698
|
BUDHIRAM NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269256565
|
|
BUDHIRAM NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
OUPADA
|
OR-05-019-004-007/4332
(KANDAGARADI)
|
2405019000NRG24200920230249044
|
22/09/2023
|
GANGADHAR NAYAK
|
2405019WL020686
|
GANGADHAR NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269256558
|
|
MR GANGADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-004-007/4332
(KANDAGARADI)
|
2405019000NRG24200920230249045
|
22/09/2023
|
SRIDHAR NAYAK
|
2405019WL020686
|
SRIDHAR NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269256559
|
|
SRIDHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
OUPADA
|
OR-05-019-004-011/4201
(KANDAGARADI)
|
2405019000NRG24200920230248985
|
22/09/2023
|
ANITA MOHANTY
|
2405019WL020678
|
ANITA MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269256569
|
|
MRS ANITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-004-011/4208
(KANDAGARADI)
|
2405019000NRG24200920230248986
|
22/09/2023
|
PANKAJINI MOHANTY
|
2405019WL020678
|
PANKAJINI MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269256568
|
|
PANKAJINI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
OUPADA
|
OR-05-019-004-011/4221
(KANDAGARADI)
|
2405019000NRG24200920230248987
|
22/09/2023
|
MADHAB MOHANTY
|
2405019WL020678
|
MADHAB MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269256561
|
|
MR MADHAB MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-004-011/4280
(KANDAGARADI)
|
2405019000NRG24200920230248988
|
22/09/2023
|
BASANTI NAYAK
|
2405019WL020678
|
BASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269256567
|
|
BASANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
OUPADA
|
OR-05-019-004-012/4123
(KANDAGARADI)
|
2405019000NRG24200920230249065
|
22/09/2023
|
RAMAMANI NAYAK
|
2405019WL020690
|
RAMAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269256560
|
|
MRS RAMAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|