|
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-05-019-002-004/16777
(BAUNSABANIA)
|
2405019000NRG23060720220207504
|
08/07/2022
|
PITAMBER BARIK
|
2405019WL0011290
|
PITAMBER BARIK
|
00415
|
SBIN0005078
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3033685358
|
|
MR PITAMBAR BARIK
|
()
|
|
2
|
OUPADA
|
OR-05-019-002-004/16845
(BAUNSABANIA)
|
2405019000NRG23060720220207506
|
08/07/2022
|
PUSPALATA BARIK
|
2405019WL0011290
|
PUSPALATA BARIK
|
00415
|
SBIN0005078
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3033685362
|
|
MRS PUSPALATA BARIK
|
()
|
|
3
|
OUPADA
|
OR-05-019-002-004/16845
(BAUNSABANIA)
|
2405019000NRG23060720220207505
|
08/07/2022
|
SHASHADHARA BARIK
|
2405019WL0011290
|
SHASHADHARA BARIK
|
00415
|
SBIN0005078
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3033685356
|
|
MR SHASHADHAR BARIK
|
()
|
|
4
|
OUPADA
|
OR-05-019-002-004/20093
(BAUNSABANIA)
|
2405019000NRG23060720220207508
|
08/07/2022
|
SAROJ KUMAR BISWAL
|
2405019WL0011290
|
SAROJ KUMAR BISWAL
|
00415
|
SBIN0005078
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3033685355
|
|
MR SAROJ KUMAR BISWAL
|
()
|
|
5
|
OUPADA
|
OR-05-019-002-004/20142
(BAUNSABANIA)
|
2405019000NRG23060720220207511
|
08/07/2022
|
ANUSHAYA DEHURI
|
2405019WL0011290
|
ANUSHAYA DEHURI
|
00415
|
SBIN0005078
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3033685361
|
|
MRS ANUSHAYA DEHURI
|
()
|
|
6
|
OUPADA
|
OR-05-019-002-004/20142
(BAUNSABANIA)
|
2405019000NRG23060720220207510
|
08/07/2022
|
PADMALOCHAN DEHURI
|
2405019WL0011290
|
PADMALOCHAN DEHURI
|
00415
|
SBIN0005078
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3033685357
|
|
MR PADMALOCHAN DEHURI
|
()
|
|
7
|
OUPADA
|
OR-05-019-002-004/7456
(BAUNSABANIA)
|
2405019000NRG23060720220207516
|
08/07/2022
|
RABINDRA BARIK AND BHAGABATI BARIK
|
2405019WL0011290
|
RABINDRA BARIK AND BHAGABATI BARIK
|
00415
|
SBIN0005078
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3033685360
|
|
MR RABINDRA BARIK
|
()
|
|
8
|
OUPADA
|
OR-05-019-002-004/7484
(BAUNSABANIA)
|
2405019000NRG23060720220207520
|
08/07/2022
|
KRISHNANDA BARIK
|
2405019WL0011290
|
KRISHNANDA BARIK
|
00415
|
SBIN0005078
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3033685359
|
|
MR KRUSHNANANDA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-002-002/17870
(BAUNSABANIA)
|
2405019000NRG23060720220207502
|
08/07/2022
|
BHARATI BARIK
|
2405019WL0011290
|
BHARATI BARIK
|
00462
|
UCBA0000432
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3033685372
|
|
BHARATI BARIK
|
()
|
|
10
|
OUPADA
|
OR-05-019-002-004/16777
(BAUNSABANIA)
|
2405019000NRG23060720220207503
|
08/07/2022
|
AKRURA CHARAN BARIK
|
2405019WL0011290
|
AKRURA CHARAN BARIK
|
00462
|
UCBA0000432
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3033685368
|
|
AKRURA CHARAN BARIK
|
()
|
|
11
|
OUPADA
|
OR-05-019-002-004/19944
(BAUNSABANIA)
|
2405019000NRG23060720220207507
|
08/07/2022
|
SULOCHANA BARIK
|
2405019WL0011290
|
SULOCHANA BARIK
|
00462
|
UCBA0000432
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3033685364
|
|
SULOCHANA BARIK
|
()
|
|
12
|
OUPADA
|
OR-05-019-002-004/20093
(BAUNSABANIA)
|
2405019000NRG23060720220207509
|
08/07/2022
|
TAPASWINI BARIK
|
2405019WL0011290
|
TAPASWINI BARIK
|
00462
|
UCBA0000432
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3033685363
|
|
TAPASWINI BARIK
|
()
|
|
13
|
OUPADA
|
OR-05-019-002-004/7434
(BAUNSABANIA)
|
2405019000NRG23060720220207514
|
08/07/2022
|
SUBASHINI BARIK
|
2405019WL0011290
|
SUBASHINI BARIK
|
00462
|
UCBA0000432
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3033685366
|
|
SUBASHINI BARIK
|
()
|
|
14
|
OUPADA
|
OR-05-019-002-004/7434
(BAUNSABANIA)
|
2405019000NRG23060720220207513
|
08/07/2022
|
SUDASAN BARIK
|
2405019WL0011290
|
SUDASAN BARIK
|
00462
|
UCBA0000432
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3033685365
|
|
SUDARSAN BARIK
|
()
|
|
15
|
OUPADA
|
OR-05-019-002-004/7461
(BAUNSABANIA)
|
2405019000NRG23060720220207517
|
08/07/2022
|
MAKARA DEURI
|
2405019WL0011290
|
MAKARA DEURI
|
00462
|
UCBA0000432
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3033685370
|
|
MAKARA DEURI
|
()
|
|
16
|
OUPADA
|
OR-05-019-002-004/7472
(BAUNSABANIA)
|
2405019000NRG23060720220207518
|
08/07/2022
|
MADHUSUDAN NAYAK
|
2405019WL0011290
|
MADHUSUDAN NAYAK
|
00462
|
UCBA0000432
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3033685371
|
|
MADHUSUDAN NAYAK
|
()
|
|
17
|
OUPADA
|
OR-05-019-002-004/7472
(BAUNSABANIA)
|
2405019000NRG23060720220207519
|
08/07/2022
|
PARBATI NAYAK
|
2405019WL0011290
|
PARBATI NAYAK
|
00462
|
UCBA0000432
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3033685367
|
|
PARBATI NAYAK
|
()
|
|
18
|
OUPADA
|
OR-05-019-002-012/20145
(BAUNSABANIA)
|
2405019000NRG23060720220207521
|
08/07/2022
|
ANITA BEHERA
|
2405019WL0011290
|
ANITA BEHERA
|
00462
|
UCBA0000432
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3033685369
|
|
ANITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|