|
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-05-019-001-014/20308
(DAKHINA NARASINGPUR)
|
2405019001NRG24200220240463648
|
27/02/2024
|
LALITA BARIK
|
2405019001WL066081
|
LALITA BARIK
|
00078
|
CNRB0017255
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797041951
|
|
LALITA BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-001-006/10192
(DAKHINA NARASINGPUR)
|
2405019001NRG24220220240466186
|
27/02/2024
|
PARBATI MALIK
|
2405019001WL066601
|
PARBATI MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797041954
|
|
PARBATI MALIK
|
UCO BANK(607066)
|
|
3
|
OUPADA
|
OR-05-019-001-006/10192
(DAKHINA NARASINGPUR)
|
2405019001NRG24220220240466185
|
27/02/2024
|
SAMARENDRA MALIK
|
2405019001WL066601
|
SAMARENDRA MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797041953
|
|
SAMARENDRA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-001-011/17288
(DAKHINA NARASINGPUR)
|
2405019001NRG24200220240463647
|
27/02/2024
|
Mr. RATIKANTA PRADHAN
|
2405019001WL066080
|
Mr. RATIKANTA PRADHAN
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797041952
|
|
RATIKANTA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-001-014/20412
(DAKHINA NARASINGPUR)
|
2405019001NRG24220220240466183
|
27/02/2024
|
SUKANTI SWAIN
|
2405019001WL066599
|
SUKANTI SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797041956
|
|
SUKANTI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
OUPADA
|
OR-05-019-001-015/20425
(DAKHINA NARASINGPUR)
|
2405019001NRG24220220240466184
|
27/02/2024
|
nibasini barik
|
2405019001WL066600
|
nibasini barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797041955
|
|
nibasini barik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|