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-05-019-010-008/196509 (BADAPOKHARI)
|
2405019000NRG24201020230316793
|
20/10/2023
|
PABITRA PARIDA
|
2405019WL035371
|
PABITRA PARIDA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276338710
|
|
PABITRA PARIDA
|
()
|
2
|
OUPADA
|
OR-05-019-010-009/17207 (BADAPOKHARI)
|
2405019000NRG24201020230316791
|
20/10/2023
|
AJODHYA NAYAK
|
2405019WL035370
|
AJODHYA NAYAK
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276338711
|
|
AJODHYA NAYAK
|
()
|
3
|
OUPADA
|
OR-05-019-010-009/17207 (BADAPOKHARI)
|
2405019000NRG24201020230316790
|
20/10/2023
|
ANAKAR NAYAK
|
2405019WL035370
|
ANAKAR NAYAK
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276338712
|
|
ANAKAR NAYAK
|
()
|
4
|
OUPADA
|
OR-05-019-010-012/15915 (BADAPOKHARI)
|
2405019000NRG24201020230316797
|
20/10/2023
|
MRUTUNJAYA PATI
|
2405019WL035372
|
MRUTUNJAYA PATI
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276338728
|
|
MRUTUNJAYA PATI
|
()
|
5
|
OUPADA
|
OR-05-019-010-012/15915 (BADAPOKHARI)
|
2405019000NRG24201020230316796
|
20/10/2023
|
SABITARANI PATI
|
2405019WL035372
|
SABITARANI PATI
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276338727
|
|
SABITARANI PATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-010-002/19382 (BADAPOKHARI)
|
2405019000NRG24201020230316801
|
20/10/2023
|
DAMODAR SAHU
|
2405019WL035374
|
DAMODAR SAHU
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276338713
|
|
DAMODAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-010-003/17245 (BADAPOKHARI)
|
2405019000NRG24201020230316807
|
20/10/2023
|
MALATI OJHA
|
2405019WL035377
|
MALATI OJHA
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276338715
|
|
MALATI OJHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-010-001/15416 (BADAPOKHARI)
|
2405019000NRG24201020230316808
|
20/10/2023
|
LAXMI DANAK
|
2405019WL035378
|
LAXMI DANAK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276338719
|
|
MRS LAXMI DANAK
|
()
|
9
|
OUPADA
|
OR-05-019-010-003/17245 (BADAPOKHARI)
|
2405019000NRG24201020230316806
|
20/10/2023
|
SAMBUNATH OJHA
|
2405019WL035377
|
SAMBUNATH OJHA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276338721
|
|
MR SAMBUNATH OJHA
|
()
|
10
|
OUPADA
|
OR-05-019-010-003/196502 (BADAPOKHARI)
|
2405019000NRG24201020230316805
|
20/10/2023
|
KOUSHALYA JENA
|
2405019WL035376
|
KOUSHALYA JENA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276338722
|
|
MRS KOUSHALYA JENA
|
()
|
11
|
OUPADA
|
OR-05-019-010-008/196490 (BADAPOKHARI)
|
2405019000NRG24201020230316810
|
20/10/2023
|
SASHIKANTA SAHU
|
2405019WL035380
|
SASHIKANTA SAHU
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276338717
|
|
MR SHASHIKANTA SAHU
|
()
|
12
|
OUPADA
|
OR-05-019-010-008/1965176 (BADAPOKHARI)
|
2405019000NRG24201020230316831
|
20/10/2023
|
MUKTA SINGH
|
2405019WL035386
|
MUKTA SINGH
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276338723
|
|
MRS MUKTA SINGH
|
()
|
13
|
OUPADA
|
OR-05-019-010-008/1965177 (BADAPOKHARI)
|
2405019000NRG24201020230316841
|
20/10/2023
|
TUNI SINGH
|
2405019WL035388
|
TUNI SINGH
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276338720
|
|
MR TUNI JENA
|
()
|
14
|
OUPADA
|
OR-05-019-010-009/17207 (BADAPOKHARI)
|
2405019000NRG24201020230316792
|
20/10/2023
|
BHASKAR CHANDRA NAYAK
|
2405019WL035370
|
BHASKAR CHANDRA NAYAK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276338716
|
|
MR BHASKAR CHANDRA NAYAK
|
()
|
15
|
OUPADA
|
OR-05-019-010-009/196551 (BADAPOKHARI)
|
2405019000NRG24201020230316809
|
20/10/2023
|
SATYABHAMA SETHI
|
2405019WL035379
|
SATYABHAMA SETHI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276338718
|
|
MRS SATYABHAMA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
16
|
OUPADA
|
OR-05-019-010-003/196502 (BADAPOKHARI)
|
2405019000NRG24201020230316804
|
20/10/2023
|
KARUNAKAR ROUT
|
2405019WL035376
|
KARUNAKAR ROUT
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276338724
|
|
MR KARUNAKAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
17
|
OUPADA
|
OR-05-019-010-008/196509 (BADAPOKHARI)
|
2405019000NRG24201020230316794
|
20/10/2023
|
JAGABANDHU PARIDA
|
2405019WL035371
|
JAGABANDHU PARIDA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276338726
|
|
JAGABANDHU PARIDA.
|
()
|
18
|
OUPADA
|
OR-05-019-010-013/16994 (BADAPOKHARI)
|
2405019000NRG24201020230316811
|
20/10/2023
|
KAMALAKANTA BARIK
|
2405019WL035381
|
KAMALAKANTA BARIK
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276338725
|
|
KAMALAKANTA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
19
|
OUPADA
|
OR-05-019-010-002/19382 (BADAPOKHARI)
|
2405019000NRG24201020230316800
|
20/10/2023
|
CHANDRAKANTI SAHU
|
2405019WL035374
|
CHANDRAKANTI SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276338714
|
|
CHANDRAKANTI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51666
|
51666
|
|
|
|
|
|
|
|