|
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-05-019-010-008/7725
(BADAPOKHARI)
|
2405019000NRG24011120230333198
|
06/11/2023
|
BASANTA PALEI
|
2405019WL038555
|
BASANTA PALEI
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388781621
|
|
BASANTA PALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-010-002/196558
(BADAPOKHARI)
|
2405019000NRG24051120230338875
|
06/11/2023
|
NARAYAN JENA
|
2405019WL039748
|
NARAYAN JENA
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388781623
|
|
NARAYAN JENA
|
()
|
|
3
|
OUPADA
|
OR-05-019-010-003/1965185
(BADAPOKHARI)
|
2405019000NRG24021120230335188
|
06/11/2023
|
REBATI OJHA
|
2405019WL038962
|
REBATI OJHA
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388781596
|
|
REBATI OJHA
|
()
|
|
4
|
OUPADA
|
OR-05-019-010-003/1965185
(BADAPOKHARI)
|
2405019000NRG24021120230335189
|
06/11/2023
|
SACHIKANTA OJHA
|
2405019WL038962
|
SACHIKANTA OJHA
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388781622
|
|
SACHIKANTA OJHA
|
()
|
|
5
|
OUPADA
|
OR-05-019-010-003/1965186
(BADAPOKHARI)
|
2405019000NRG24051120230338873
|
06/11/2023
|
NABAKISHOR BEHERA
|
2405019WL039747
|
NABAKISHOR BEHERA
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388781624
|
|
NABAKISHOR BEHERA
|
()
|
|
6
|
OUPADA
|
OR-05-019-010-008/1965181
(BADAPOKHARI)
|
2405019000NRG24041120230337707
|
06/11/2023
|
BULEI SAHU
|
2405019WL039524
|
BULEI SAHU
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388781595
|
|
BULEI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-010-003/17245
(BADAPOKHARI)
|
2405019000NRG24031120230336000
|
06/11/2023
|
MALATI OJHA
|
2405019WL039160
|
MALATI OJHA
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388781599
|
|
MALATI OJHA
|
()
|
|
8
|
OUPADA
|
OR-05-019-010-005/196564
(BADAPOKHARI)
|
2405019000NRG24041120230337704
|
06/11/2023
|
GANGADHAR LENKA
|
2405019WL039522
|
GANGADHAR LENKA
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388781601
|
|
GANGADHAR LENKA
|
()
|
|
9
|
OUPADA
|
OR-05-019-010-010/1965179
(BADAPOKHARI)
|
2405019000NRG24041120230337710
|
06/11/2023
|
GITANJALI ROUT
|
2405019WL039526
|
GITANJALI ROUT
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388781598
|
|
GITANJALI ROUT
|
()
|
|
10
|
OUPADA
|
OR-05-019-010-011/1965172
(BADAPOKHARI)
|
2405019000NRG24021120230335185
|
06/11/2023
|
SHASHIKANT JENA
|
2405019WL038960
|
SHASHIKANT JENA
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388781600
|
|
SHASHIKANT JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
11
|
OUPADA
|
OR-05-019-010-002/196558
(BADAPOKHARI)
|
2405019000NRG24051120230338876
|
06/11/2023
|
MANOJ KUMAR JENA
|
2405019WL039748
|
MANOJ KUMAR JENA
|
00354
|
PUNB0303900
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388781602
|
|
MANOJ KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
12
|
OUPADA
|
OR-05-019-010-002/196558
(BADAPOKHARI)
|
2405019000NRG24051120230338874
|
06/11/2023
|
MALATI JENA
|
2405019WL039748
|
MALATI JENA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388781604
|
|
MRS MALATI JENA
|
()
|
|
13
|
OUPADA
|
OR-05-019-010-003/17245
(BADAPOKHARI)
|
2405019000NRG24031120230335999
|
06/11/2023
|
SAMBUNATH OJHA
|
2405019WL039160
|
SAMBUNATH OJHA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388781610
|
|
MR SAMBUNATH OJHA
|
()
|
|
14
|
OUPADA
|
OR-05-019-010-003/1965184
(BADAPOKHARI)
|
2405019000NRG24021120230335186
|
06/11/2023
|
MENAKA SAHU
|
2405019WL038961
|
MENAKA SAHU
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388781614
|
|
MRS MENAKA SAHU
|
()
|
|
15
|
OUPADA
|
OR-05-019-010-003/1965186
(BADAPOKHARI)
|
2405019000NRG24051120230338872
|
06/11/2023
|
SARASWATI BEHERA
|
2405019WL039747
|
SARASWATI BEHERA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388781611
|
|
MRS SARASWATI BEHERA
|
()
|
|
16
|
OUPADA
|
OR-05-019-010-004/15492
(BADAPOKHARI)
|
2405019000NRG24021120230334824
|
06/11/2023
|
SUBHADRA DAS
|
2405019WL038884
|
SUBHADRA DAS
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388781609
|
|
MRS SUBHADRA DAS
|
()
|
|
17
|
OUPADA
|
OR-05-019-010-004/16673
(BADAPOKHARI)
|
2405019000NRG24041120230337705
|
06/11/2023
|
MANORANJAN
|
2405019WL039523
|
MANORANJAN
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388781613
|
|
MR MANORANJAN MALIK
|
()
|
|
18
|
OUPADA
|
OR-05-019-010-005/196564
(BADAPOKHARI)
|
2405019000NRG24041120230337703
|
06/11/2023
|
KAUSHLYA LENKA
|
2405019WL039522
|
KAUSHLYA LENKA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388781605
|
|
MRS KAUSHALYA LENKA
|
()
|
|
19
|
OUPADA
|
OR-05-019-010-006/17185
(BADAPOKHARI)
|
2405019000NRG24021120230335190
|
06/11/2023
|
SANDHYARANI PADHI
|
2405019WL038963
|
SANDHYARANI PADHI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388781603
|
|
MS SANDHYARANI PADHI
|
()
|
|
20
|
OUPADA
|
OR-05-019-010-008/17262
(BADAPOKHARI)
|
2405019000NRG24011120230333199
|
06/11/2023
|
RANJITA DAS
|
2405019WL038556
|
RANJITA DAS
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388781617
|
|
MRS RANJITA DAS
|
()
|
|
21
|
OUPADA
|
OR-05-019-010-008/1965178
(BADAPOKHARI)
|
2405019000NRG24011120230333200
|
06/11/2023
|
MAMATA SINGH
|
2405019WL038557
|
MAMATA SINGH
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388781612
|
|
MRS MAMATA SINGH
|
()
|
|
22
|
OUPADA
|
OR-05-019-010-008/1965181
(BADAPOKHARI)
|
2405019000NRG24041120230337708
|
06/11/2023
|
MINATI SAHU
|
2405019WL039524
|
MINATI SAHU
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388781606
|
|
MRS MINATI SAHU
|
()
|
|
23
|
OUPADA
|
OR-05-019-010-010/15871
(BADAPOKHARI)
|
2405019000NRG24021120230334818
|
06/11/2023
|
MALATI NAYAK
|
2405019WL038880
|
MALATI NAYAK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388781607
|
|
MRS MALATI NAYAK
|
()
|
|
24
|
OUPADA
|
OR-05-019-010-011/1965172
(BADAPOKHARI)
|
2405019000NRG24021120230335184
|
06/11/2023
|
SASMITA JENA
|
2405019WL038960
|
SASMITA JENA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388781608
|
|
MRS SASMITA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
25
|
OUPADA
|
OR-05-019-010-003/1965184
(BADAPOKHARI)
|
2405019000NRG24021120230335187
|
06/11/2023
|
PRAVAKAR SAHU
|
2405019WL038961
|
PRAVAKAR SAHU
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388781615
|
|
PRAVAKAR SAHU
|
()
|
|
26
|
OUPADA
|
OR-05-019-010-008/1965179
(BADAPOKHARI)
|
2405019000NRG24021120230334825
|
06/11/2023
|
PUSPALATA PALEI
|
2405019WL038885
|
PUSPALATA PALEI
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388781616
|
|
PUSPALATA PALEI
|
()
|
|
27
|
OUPADA
|
OR-05-019-010-013/15549
(BADAPOKHARI)
|
2405019000NRG24021120230334821
|
06/11/2023
|
SUSHANTA BARIK
|
2405019WL038882
|
SUSHANTA BARIK
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388781620
|
|
SUSHANTA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
28
|
OUPADA
|
OR-05-019-010-003/1965182
(BADAPOKHARI)
|
2405019000NRG24051120230338900
|
06/11/2023
|
SURENDRA PARIDA
|
2405019WL039752
|
SURENDRA PARIDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388781597
|
|
SURENDRA PARIDA
|
()
|
|
29
|
OUPADA
|
OR-05-019-010-006/17181
(BADAPOKHARI)
|
2405019000NRG24041120230337693
|
06/11/2023
|
BINAPANI PADHI
|
2405019WL039519
|
BINAPANI PADHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388781618
|
|
BINAPANI PADHI
|
()
|
|
30
|
OUPADA
|
OR-05-019-010-006/17181
(BADAPOKHARI)
|
2405019000NRG24041120230337694
|
06/11/2023
|
UPENDRA KU PARHI
|
2405019WL039519
|
UPENDRA KU PARHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388781619
|
|
UPENDRA KU PARHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|