|
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-05-019-010-001/19342
(BADAPOKHARI)
|
2405019000NRG24151120230355330
|
16/11/2023
|
ANITA MALLIK
|
2405019WL043297
|
ANITA MALLIK
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008595530
|
|
Mrs. ANITA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
OUPADA
|
OR-05-019-010-001/19347
(BADAPOKHARI)
|
2405019000NRG24151120230355324
|
16/11/2023
|
BHANUMATI BARIK
|
2405019WL043292
|
BHANUMATI BARIK
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008595528
|
|
BHANUBATI BARIK
|
BANK OF INDIA(508505)
|
|
3
|
OUPADA
|
OR-05-019-010-005/15790
(BADAPOKHARI)
|
2405019000NRG24141120230353052
|
16/11/2023
|
NABA KISHORE DAS
|
2405019WL042796
|
NABA KISHORE DAS
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595532
|
|
NABA KISHORE DAS
|
BANK OF INDIA(508505)
|
|
4
|
OUPADA
|
OR-05-019-010-008/17199
(BADAPOKHARI)
|
2405019000NRG24141120230353032
|
16/11/2023
|
BABITA SINGH
|
2405019WL042795
|
BABITA SINGH
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595529
|
|
BABITA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
OUPADA
|
OR-05-019-010-012/15923
(BADAPOKHARI)
|
2405019000NRG24141120230353066
|
16/11/2023
|
BANAMALI PRUSHTI
|
2405019WL042796
|
BANAMALI PRUSHTI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595533
|
|
BANAMALI PRUSHTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-010-002/15300
(BADAPOKHARI)
|
2405019000NRG24141120230353030
|
16/11/2023
|
MR BHASKAR CHANDRA BARIK
|
2405019WL042795
|
MR BHASKAR CHANDRA BARIK
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595555
|
|
Mr. BHASKAR CHANDRA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-010-008/8134
(BADAPOKHARI)
|
2405019000NRG24151120230355283
|
16/11/2023
|
MR RABINDRA NAYAK SO KHETRAMOHAN NAYAK
|
2405019WL043262
|
MR RABINDRA NAYAK SO KHETRAMOHAN NAYAK
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9008595524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
OUPADA
|
OR-05-019-010-008/8144
(BADAPOKHARI)
|
2405019000NRG24151120230355280
|
16/11/2023
|
MR DINABANDHU JENA
|
2405019WL043261
|
MR DINABANDHU JENA
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008595525
|
|
DINABANDHU JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-010-008/8135
(BADAPOKHARI)
|
2405019000NRG24151120230355278
|
16/11/2023
|
JANAKI DAS
|
2405019WL043261
|
JANAKI DAS
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008595531
|
|
JANAKI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-010-008/17219
(BADAPOKHARI)
|
2405019000NRG24141120230353033
|
16/11/2023
|
MANASI DAS
|
2405019WL042795
|
MANASI DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595565
|
|
MRS MANASI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-010-008/7893
(BADAPOKHARI)
|
2405019000NRG24141120230353038
|
16/11/2023
|
RANJAN KUMAR PANIGRAHI
|
2405019WL042795
|
RANJAN KUMAR PANIGRAHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595564
|
|
RANJAN KUMAR PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
OUPADA
|
OR-05-019-010-008/7966
(BADAPOKHARI)
|
2405019000NRG24141120230353039
|
16/11/2023
|
URBASI DAS
|
2405019WL042795
|
URBASI DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595521
|
|
URBASI DAS
|
UCO BANK(607066)
|
|
13
|
OUPADA
|
OR-05-019-010-008/8002
(BADAPOKHARI)
|
2405019000NRG24141120230353041
|
16/11/2023
|
LAXMI SING
|
2405019WL042795
|
LAXMI SING
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595559
|
|
MS LAXMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-010-008/8059
(BADAPOKHARI)
|
2405019000NRG24141120230353043
|
16/11/2023
|
KAMALA DAS
|
2405019WL042795
|
KAMALA DAS
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008595563
|
|
MRS KAMALA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-010-008/8146
(BADAPOKHARI)
|
2405019000NRG24151120230355275
|
16/11/2023
|
RAMESH CH JENA
|
2405019WL043260
|
RAMESH CH JENA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008595535
|
|
RAMESH CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-010-008/8200
(BADAPOKHARI)
|
2405019000NRG24151120230355315
|
16/11/2023
|
ANNAPURNA NAYAK
|
2405019WL043284
|
ANNAPURNA NAYAK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008595561
|
|
MRS ANNAPURNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-010-008/8206
(BADAPOKHARI)
|
2405019000NRG24141120230353055
|
16/11/2023
|
MAMATA DAS
|
2405019WL042796
|
MAMATA DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595520
|
|
MAMATA DAS.
|
UCO BANK(607066)
|
|
18
|
OUPADA
|
OR-05-019-010-009/15583
(BADAPOKHARI)
|
2405019000NRG24141120230353059
|
16/11/2023
|
DAMAYANTI SETHI
|
2405019WL042796
|
DAMAYANTI SETHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595522
|
|
DAMAYANTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
OUPADA
|
OR-05-019-010-009/15588
(BADAPOKHARI)
|
2405019000NRG24141120230353044
|
16/11/2023
|
BHAGABAN SETHI
|
2405019WL042795
|
BHAGABAN SETHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595560
|
|
MR BHAGABAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-010-009/15590
(BADAPOKHARI)
|
2405019000NRG24141120230353046
|
16/11/2023
|
ANANTA BARIK
|
2405019WL042795
|
ANANTA BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595558
|
|
MR ANANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-010-009/15614
(BADAPOKHARI)
|
2405019000NRG24141120230353048
|
16/11/2023
|
MANA SAHU
|
2405019WL042795
|
MANA SAHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595562
|
|
MANA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
OUPADA
|
OR-05-019-010-009/15617
(BADAPOKHARI)
|
2405019000NRG24141120230353049
|
16/11/2023
|
MRS LABANYA SETHI
|
2405019WL042795
|
MRS LABANYA SETHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595557
|
|
MRS LABANYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
23
|
OUPADA
|
OR-05-019-010-009/15577
(BADAPOKHARI)
|
2405019000NRG24141120230353056
|
16/11/2023
|
LABANYA SETHI
|
2405019WL042796
|
LABANYA SETHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595556
|
|
MRS LABANYABATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-010-009/15583
(BADAPOKHARI)
|
2405019000NRG24141120230353058
|
16/11/2023
|
KHIROD KUMAR SETHI
|
2405019WL042796
|
KHIROD KUMAR SETHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595536
|
|
KHIROD KUMAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
25
|
OUPADA
|
OR-05-019-010-008/17230
(BADAPOKHARI)
|
2405019000NRG24141120230353034
|
16/11/2023
|
MANA SINGH
|
2405019WL042795
|
MANA SINGH
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595553
|
|
MANA SINGH
|
UCO BANK(607066)
|
|
26
|
OUPADA
|
OR-05-019-010-008/7661
(BADAPOKHARI)
|
2405019000NRG24141120230353035
|
16/11/2023
|
SHANTILATA PALLEI
|
2405019WL042795
|
SHANTILATA PALLEI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595550
|
|
SHANTILATA PALEI
|
UCO BANK(607066)
|
|
27
|
OUPADA
|
OR-05-019-010-008/7774
(BADAPOKHARI)
|
2405019000NRG24141120230353036
|
16/11/2023
|
GANGADHAR BARIK
|
2405019WL042795
|
GANGADHAR BARIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595541
|
|
GANGADHAR BARIK
|
UCO BANK(607066)
|
|
28
|
OUPADA
|
OR-05-019-010-008/7995
(BADAPOKHARI)
|
2405019000NRG24141120230353040
|
16/11/2023
|
SHANTILATA PANIGRAHI
|
2405019WL042795
|
SHANTILATA PANIGRAHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595547
|
|
MS SANTILATA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
OUPADA
|
OR-05-019-010-008/8059
(BADAPOKHARI)
|
2405019000NRG24141120230353042
|
16/11/2023
|
PRABHAKAR DAS
|
2405019WL042795
|
PRABHAKAR DAS
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595540
|
|
Mr. PRABHAKAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
OUPADA
|
OR-05-019-010-008/8126
(BADAPOKHARI)
|
2405019000NRG24151120230355282
|
16/11/2023
|
MADHUSUDAN BEHERA
|
2405019WL043262
|
MADHUSUDAN BEHERA
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008595554
|
|
MADHUSUDAN BEHERA
|
UCO BANK(607066)
|
|
31
|
OUPADA
|
OR-05-019-010-008/8199
(BADAPOKHARI)
|
2405019000NRG24151120230355287
|
16/11/2023
|
RABINDRA BEHERA
|
2405019WL043263
|
RABINDRA BEHERA
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008595538
|
|
RABINDRA BEHERA
|
UCO BANK(607066)
|
|
32
|
OUPADA
|
OR-05-019-010-008/8206
(BADAPOKHARI)
|
2405019000NRG24141120230353054
|
16/11/2023
|
BASANTI DAS
|
2405019WL042796
|
BASANTI DAS
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595542
|
|
BASANTI DAS
|
UCO BANK(607066)
|
|
33
|
OUPADA
|
OR-05-019-010-009/15580
(BADAPOKHARI)
|
2405019000NRG24141120230353057
|
16/11/2023
|
GODABARI SINGH
|
2405019WL042796
|
GODABARI SINGH
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595549
|
|
GODABARI SINGH
|
UCO BANK(607066)
|
|
34
|
OUPADA
|
OR-05-019-010-009/15588
(BADAPOKHARI)
|
2405019000NRG24141120230353045
|
16/11/2023
|
ARATI SETHI
|
2405019WL042795
|
ARATI SETHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595539
|
|
ARATI SETHI
|
UCO BANK(607066)
|
|
35
|
OUPADA
|
OR-05-019-010-009/15590
(BADAPOKHARI)
|
2405019000NRG24141120230353047
|
16/11/2023
|
SHANTILATA BARIK
|
2405019WL042795
|
SHANTILATA BARIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595543
|
|
SHANTILATA BARIK
|
UCO BANK(607066)
|
|
36
|
OUPADA
|
OR-05-019-010-009/15596
(BADAPOKHARI)
|
2405019000NRG24141120230353060
|
16/11/2023
|
ANANTA DAS
|
2405019WL042796
|
ANANTA DAS
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595551
|
|
ANANTA DAS
|
UCO BANK(607066)
|
|
37
|
OUPADA
|
OR-05-019-010-009/15596
(BADAPOKHARI)
|
2405019000NRG24141120230353061
|
16/11/2023
|
BHAMAMANI DAS
|
2405019WL042796
|
BHAMAMANI DAS
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595544
|
|
BHAMAMANI DAS
|
UCO BANK(607066)
|
|
38
|
OUPADA
|
OR-05-019-010-009/15606
(BADAPOKHARI)
|
2405019000NRG24141120230353062
|
16/11/2023
|
KAMALA SETHI
|
2405019WL042796
|
KAMALA SETHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595552
|
|
KAMALA SETHI
|
UCO BANK(607066)
|
|
39
|
OUPADA
|
OR-05-019-010-009/15606
(BADAPOKHARI)
|
2405019000NRG24141120230353063
|
16/11/2023
|
MAMATA SETHI
|
2405019WL042796
|
MAMATA SETHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595548
|
|
MAMATA SETHI
|
UCO BANK(607066)
|
|
40
|
OUPADA
|
OR-05-019-010-009/15610
(BADAPOKHARI)
|
2405019000NRG24141120230353064
|
16/11/2023
|
MALATI SETHI
|
2405019WL042796
|
MALATI SETHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595546
|
|
MALATI SETHI
|
UCO BANK(607066)
|
|
41
|
OUPADA
|
OR-05-019-010-009/15613
(BADAPOKHARI)
|
2405019000NRG24141120230353065
|
16/11/2023
|
BASANTI SETHI
|
2405019WL042796
|
BASANTI SETHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595537
|
|
BASANTI SETHI
|
UCO BANK(607066)
|
|
42
|
OUPADA
|
OR-05-019-010-010/17275
(BADAPOKHARI)
|
2405019000NRG24151120230355301
|
16/11/2023
|
MUKTIKANTA ROUT
|
2405019WL043275
|
MUKTIKANTA ROUT
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008595545
|
|
MUKTIKANTA ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
43
|
OUPADA
|
OR-05-019-010-002/19378
(BADAPOKHARI)
|
2405019000NRG24141120230353031
|
16/11/2023
|
JITENDRA BEHERA
|
2405019WL042795
|
JITENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595526
|
|
JITENDRA BEHERA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
44
|
OUPADA
|
OR-05-019-010-005/15776
(BADAPOKHARI)
|
2405019000NRG24141120230353050
|
16/11/2023
|
GAJENDRA SAHU
|
2405019WL042796
|
GAJENDRA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595523
|
|
GAJENDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
OUPADA
|
OR-05-019-010-005/15776
(BADAPOKHARI)
|
2405019000NRG24141120230353051
|
16/11/2023
|
TILLOTTAMA SAHU
|
2405019WL042796
|
TILLOTTAMA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595534
|
|
TILLOTTAMA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
OUPADA
|
OR-05-019-010-012/15923
(BADAPOKHARI)
|
2405019000NRG24141120230353067
|
16/11/2023
|
SM SANTILATA PRUSTY WO BANAMALI
|
2405019WL042796
|
SM SANTILATA PRUSTY WO BANAMALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008595527
|
|
SM SANTILATA PRUSTY WO BANAMALI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|