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-05-019-004-012/4098 (KANDAGARADI)
|
2405019000NRG24170820230211150
|
17/08/2023
|
ASHOK KUMAR PAL
|
2405019WL012986
|
ASHOK KUMAR PAL
|
00032
|
UTIB0002324
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974065466
|
|
ASHOK KUMAR PAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-004-014/135603 (KANDAGARADI)
|
2405019000NRG24170820230211435
|
17/08/2023
|
NARENDRA PRADHAN
|
2405019WL013040
|
NARENDRA PRADHAN
|
00032
|
UTIB0002557
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974065465
|
|
MR NARENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-004-012/4088 (KANDAGARADI)
|
2405019000NRG24170820230211149
|
17/08/2023
|
MR KAMALAKANTA PALA
|
2405019WL012986
|
MR KAMALAKANTA PALA
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974065475
|
|
MR KAMALAKANTA PALA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-004-011/4237 (KANDAGARADI)
|
2405019000NRG24170820230211430
|
17/08/2023
|
RATNAKAR MAHARANA
|
2405019WL013040
|
RATNAKAR MAHARANA
|
00415
|
SBIN0005078
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974065472
|
|
MR RATNAKAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
5
|
OUPADA
|
OR-05-019-004-012/4131 (KANDAGARADI)
|
2405019000NRG24170820230211344
|
17/08/2023
|
MANORANJAN BARIK
|
2405019WL013028
|
MANORANJAN BARIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974065470
|
|
Mr MANORANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
6
|
OUPADA
|
OR-05-019-004-014/135604 (KANDAGARADI)
|
2405019000NRG24170820230211437
|
17/08/2023
|
BHANUMATI ROUT
|
2405019WL013040
|
BHANUMATI ROUT
|
00415
|
SBIN0005078
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974065474
|
|
MRS BHANUMATI ROUT
|
STATE BANK OF INDIA(508548)
|
7
|
OUPADA
|
OR-05-019-004-014/135648 (KANDAGARADI)
|
2405019000NRG24170820230211439
|
17/08/2023
|
RANJITA NAYAK
|
2405019WL013040
|
RANJITA NAYAK
|
00415
|
SBIN0005078
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974065471
|
|
MRS RANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
8
|
OUPADA
|
OR-05-019-004-014/4481 (KANDAGARADI)
|
2405019000NRG24170820230211367
|
17/08/2023
|
MINATI SETHI
|
2405019WL013033
|
MINATI SETHI
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974065467
|
|
MRS MINATI SETHI
|
STATE BANK OF INDIA(508548)
|
9
|
OUPADA
|
OR-05-019-004-014/4736 (KANDAGARADI)
|
2405019000NRG24170820230211368
|
17/08/2023
|
SABITRI SETHI
|
2405019WL013033
|
SABITRI SETHI
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974065468
|
|
SABITRI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-004-013/135569 (KANDAGARADI)
|
2405019000NRG24170820230211432
|
17/08/2023
|
JHILLI SAHU
|
2405019WL013040
|
JHILLI SAHU
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974065473
|
|
Jhilli Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
11
|
OUPADA
|
OR-05-019-004-011/4237 (KANDAGARADI)
|
2405019000NRG24170820230211431
|
17/08/2023
|
SUMITRA MAHARANA
|
2405019WL013040
|
SUMITRA MAHARANA
|
00462
|
UCBA0000432
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974065469
|
|
SUMITRA MAHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
12
|
OUPADA
|
OR-05-019-004-001/3500 (KANDAGARADI)
|
2405019000NRG24170820230211427
|
17/08/2023
|
DEBENDRANAYAK
|
2405019WL013040
|
DEBENDRANAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974065476
|
|
DEBENDRANAYAK
|
ODISHA GRAMYA BANK(607060)
|
13
|
OUPADA
|
OR-05-019-004-011/135570 (KANDAGARADI)
|
2405019000NRG24170820230211428
|
17/08/2023
|
SUBALLYA MOHARANA
|
2405019WL013040
|
SUBALLYA MOHARANA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974065463
|
|
SUBALYA MAHARANA
|
UCO BANK(607066)
|
14
|
OUPADA
|
OR-05-019-004-013/4912 (KANDAGARADI)
|
2405019000NRG24170820230211377
|
17/08/2023
|
BASANTI BEHERA
|
2405019WL013035
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974065462
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
15
|
OUPADA
|
OR-05-019-004-013/4912 (KANDAGARADI)
|
2405019000NRG24170820230211376
|
17/08/2023
|
PRAVAKAR
|
2405019WL013035
|
PRAVAKAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974065461
|
|
PRAVAKAR
|
ODISHA GRAMYA BANK(607060)
|
16
|
OUPADA
|
OR-05-019-004-014/135599 (KANDAGARADI)
|
2405019000NRG24170820230211434
|
17/08/2023
|
MANORAMA ROUT
|
2405019WL013040
|
MANORAMA ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974065464
|
|
MANORAMA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|