|
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-05-019-005-007/11720
(ISWARPUR)
|
2405019000NRG24210620230141747
|
21/06/2023
|
NINI SA
|
2405019WL007212
|
NINI SA
|
00354
|
PUNB0723000
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808359089
|
|
NINI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
OUPADA
|
OR-05-019-005-007/11781
(ISWARPUR)
|
2405019000NRG24210620230141750
|
21/06/2023
|
RANGABATI BEHERA
|
2405019WL007212
|
RANGABATI BEHERA
|
00354
|
PUNB0723000
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808359090
|
|
RANGABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
OUPADA
|
OR-05-019-005-007/19297
(ISWARPUR)
|
2405019000NRG24210620230141757
|
21/06/2023
|
JHUMATI DAS
|
2405019WL007212
|
JHUMATI DAS
|
00354
|
PUNB0723000
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808359091
|
|
JHUMATI DAS W/O-MANGULU CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
OUPADA
|
OR-05-019-005-007/19308
(ISWARPUR)
|
2405019000NRG24210620230141760
|
21/06/2023
|
SASMITA MALIK
|
2405019WL007212
|
SASMITA MALIK
|
00354
|
PUNB0723000
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808359092
|
|
SASMITA MALIK W/O ANANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-005-007/11724
(ISWARPUR)
|
2405019000NRG24210620230141748
|
21/06/2023
|
REBATI SETHI
|
2405019WL007212
|
REBATI SETHI
|
00415
|
SBIN0005078
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808359078
|
|
MRS REBATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-005-007/16033
(ISWARPUR)
|
2405019000NRG24210620230141755
|
21/06/2023
|
SHANKARSHAN DAS
|
2405019WL007212
|
SHANKARSHAN DAS
|
00415
|
SBIN0005078
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808359077
|
|
MR SHANKARSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-005-006/12602
(ISWARPUR)
|
2405019000NRG24210620230141743
|
21/06/2023
|
BHAGIRATHA MOHANTY
|
2405019WL007212
|
BHAGIRATHA MOHANTY
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808359080
|
|
MR BHAGIRATHA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-005-006/12602
(ISWARPUR)
|
2405019000NRG24210620230141744
|
21/06/2023
|
MANJULATA MOHANTY
|
2405019WL007212
|
MANJULATA MOHANTY
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808359079
|
|
MRS MANJULATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-005-007/11789
(ISWARPUR)
|
2405019000NRG24210620230141751
|
21/06/2023
|
BHASKAR DAS
|
2405019WL007212
|
BHASKAR DAS
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808359076
|
|
MR BHASKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-005-007/11800
(ISWARPUR)
|
2405019000NRG24210620230141753
|
21/06/2023
|
MANORANJAN DAS
|
2405019WL007212
|
MANORANJAN DAS
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808359094
|
|
MR MANORANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-005-007/19288
(ISWARPUR)
|
2405019000NRG24210620230141756
|
21/06/2023
|
SANATAN DAS
|
2405019WL007212
|
SANATAN DAS
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808359074
|
|
MR SANATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-005-007/19306
(ISWARPUR)
|
2405019000NRG24210620230141759
|
21/06/2023
|
PURUSOTTAM DAS
|
2405019WL007212
|
PURUSOTTAM DAS
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808359073
|
|
PURUSOTTAM DAS
|
BANK OF INDIA(508505)
|
|
13
|
OUPADA
|
OR-05-019-005-007/19446
(ISWARPUR)
|
2405019000NRG24210620230141762
|
21/06/2023
|
ARJUN CHARAN DAS
|
2405019WL007212
|
ARJUN CHARAN DAS
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808359075
|
|
Mr. ARJUN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
14
|
OUPADA
|
OR-05-019-005-006/12501
(ISWARPUR)
|
2405019000NRG24210620230141742
|
21/06/2023
|
JYOTSNARANI DAS
|
2405019WL007212
|
JYOTSNARANI DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808359083
|
|
JYOTSNARANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
OUPADA
|
OR-05-019-005-006/12501
(ISWARPUR)
|
2405019000NRG24210620230141741
|
21/06/2023
|
KARUNAKAR DAS
|
2405019WL007212
|
KARUNAKAR DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808359086
|
|
KARUNAKAR DAS
|
BANK OF INDIA(508505)
|
|
16
|
OUPADA
|
OR-05-019-005-006/19245
(ISWARPUR)
|
2405019000NRG24210620230141745
|
21/06/2023
|
PITAMBAR ROUT
|
2405019WL007212
|
PITAMBAR ROUT
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808359087
|
|
PITAMBAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
OUPADA
|
OR-05-019-005-006/19253
(ISWARPUR)
|
2405019000NRG24210620230141746
|
21/06/2023
|
DIBAKAR ROUT
|
2405019WL007212
|
DIBAKAR ROUT
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808359081
|
|
DIBAKAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
OUPADA
|
OR-05-019-005-007/11729
(ISWARPUR)
|
2405019000NRG24210620230141749
|
21/06/2023
|
BABU MALIK
|
2405019WL007212
|
BABU MALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808359093
|
|
BABU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
OUPADA
|
OR-05-019-005-007/11789
(ISWARPUR)
|
2405019000NRG24210620230141752
|
21/06/2023
|
JASHODA DAS
|
2405019WL007212
|
JASHODA DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808359088
|
|
MRS JASHODA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-005-007/11812
(ISWARPUR)
|
2405019000NRG24210620230141754
|
21/06/2023
|
HEMALATA SETHI
|
2405019WL007212
|
HEMALATA SETHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808359084
|
|
HEMALATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
OUPADA
|
OR-05-019-005-007/19298
(ISWARPUR)
|
2405019000NRG24210620230141758
|
21/06/2023
|
SAGARIKA DAS
|
2405019WL007212
|
SAGARIKA DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808359085
|
|
SAGARIKA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
OUPADA
|
OR-05-019-005-007/19421
(ISWARPUR)
|
2405019000NRG24210620230141761
|
21/06/2023
|
JAYANTI SETHI
|
2405019WL007212
|
JAYANTI SETHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808359082
|
|
JAYANTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|