|
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-05-019-001-011/17403
(DAKHINA NARASINGPUR)
|
2405019000NRG24150720230180343
|
17/07/2023
|
DILLIP KUMAR BARIK
|
2405019WL009323
|
DILLIP KUMAR BARIK
|
00415
|
SBIN0000016
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966559376
|
|
MR DILLIP KUMAR KHILARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-001-011/17576
(DAKHINA NARASINGPUR)
|
2405019000NRG24150720230180348
|
17/07/2023
|
TAPAS RAJAN PUTI
|
2405019WL009323
|
TAPAS RAJAN PUTI
|
00415
|
SBIN0000016
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966559377
|
|
TAPAS RANJAN PUTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-001-004/10335
(DAKHINA NARASINGPUR)
|
2405019000NRG24150720230180341
|
17/07/2023
|
RANJITA BISWAL
|
2405019WL009323
|
RANJITA BISWAL
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966559378
|
|
MRS RANJITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-001-011/17416
(DAKHINA NARASINGPUR)
|
2405019000NRG24150720230180346
|
17/07/2023
|
BINATIRANI KHILAR
|
2405019WL009323
|
BINATIRANI KHILAR
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966559380
|
|
MS BINATIRANI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-001-011/17506
(DAKHINA NARASINGPUR)
|
2405019000NRG24150720230180347
|
17/07/2023
|
TAPAN KUMAR KHILAR
|
2405019WL009323
|
TAPAN KUMAR KHILAR
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966559379
|
|
TAPAN KUMAR KHILAR
|
UCO BANK(607066)
|
|
6
|
OUPADA
|
OR-05-019-001-011/9981
(DAKHINA NARASINGPUR)
|
2405019000NRG24150720230180357
|
17/07/2023
|
BIDYADHAR DAS
|
2405019WL009323
|
BIDYADHAR DAS
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966559375
|
|
BIDYADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-001-011/17202
(DAKHINA NARASINGPUR)
|
2405019000NRG24150720230180342
|
17/07/2023
|
DAMAYANTI PUTI
|
2405019WL009323
|
DAMAYANTI PUTI
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966559381
|
|
DAMAYANTI PUTI
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-001-011/17403
(DAKHINA NARASINGPUR)
|
2405019000NRG24150720230180344
|
17/07/2023
|
DAMAYANTI KHILAR
|
2405019WL009323
|
DAMAYANTI KHILAR
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966559370
|
|
DAMAYANTI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
OUPADA
|
OR-05-019-001-011/9952
(DAKHINA NARASINGPUR)
|
2405019000NRG24150720230180350
|
17/07/2023
|
BHASKAR TUDU
|
2405019WL009323
|
BHASKAR TUDU
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966559373
|
|
BHASKAR TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
OUPADA
|
OR-05-019-001-011/9957
(DAKHINA NARASINGPUR)
|
2405019000NRG24150720230180351
|
17/07/2023
|
CHAMPAMANI PUHAN
|
2405019WL009323
|
CHAMPAMANI PUHAN
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966559382
|
|
CHAMPAMANI PUHAN
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-001-011/9966
(DAKHINA NARASINGPUR)
|
2405019000NRG24150720230180352
|
17/07/2023
|
MAHENDRA BARIK
|
2405019WL009323
|
MAHENDRA BARIK
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966559369
|
|
MR MAHENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-001-011/9966
(DAKHINA NARASINGPUR)
|
2405019000NRG24150720230180353
|
17/07/2023
|
PANKAJINI BARIK
|
2405019WL009323
|
PANKAJINI BARIK
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966559374
|
|
PANKJINI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
OUPADA
|
OR-05-019-001-011/9967
(DAKHINA NARASINGPUR)
|
2405019000NRG24150720230180355
|
17/07/2023
|
BASANTI DAS
|
2405019WL009323
|
BASANTI DAS
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966559371
|
|
BASANTI DAS
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-001-011/9967
(DAKHINA NARASINGPUR)
|
2405019000NRG24150720230180354
|
17/07/2023
|
KAMALAKANTA DAS
|
2405019WL009323
|
KAMALAKANTA DAS
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966559372
|
|
KAMALAKANTA DAS
|
UCO BANK(607066)
|
|
15
|
OUPADA
|
OR-05-019-001-011/9986
(DAKHINA NARASINGPUR)
|
2405019000NRG24150720230180358
|
17/07/2023
|
KSHIRANJAN BARIK
|
2405019WL009323
|
KSHIRANJAN BARIK
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966559383
|
|
KHIR RANJAN BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|