|
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-05-019-001-005/204009
(DAKHINA NARASINGPUR)
|
2405019001NRG24180120240437653
|
20/01/2024
|
KHAGESWAR PANDA
|
2405019001WL060252
|
KHAGESWAR PANDA
|
00032
|
UTIB0002324
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138358432
|
|
KHAGESWAR PANDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-001-002/17335
(DAKHINA NARASINGPUR)
|
2405019001NRG24180120240437648
|
20/01/2024
|
LAXSMI PRIYA LENKA
|
2405019001WL060249
|
LAXSMI PRIYA LENKA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138358430
|
|
LAXMIPRIYA LENKA
|
CANARA BANK(508532)
|
|
3
|
OUPADA
|
OR-05-019-001-005/10388
(DAKHINA NARASINGPUR)
|
2405019001NRG24180120240437651
|
20/01/2024
|
Mr. PURNA CHANDRA SAMAL
|
2405019001WL060251
|
Mr. PURNA CHANDRA SAMAL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138358434
|
|
MR PURNA CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-001-005/10388
(DAKHINA NARASINGPUR)
|
2405019001NRG24180120240437652
|
20/01/2024
|
RANU SAMAL
|
2405019001WL060251
|
RANU SAMAL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138358433
|
|
RANU SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-001-005/17358
(DAKHINA NARASINGPUR)
|
2405019001NRG24180120240437650
|
20/01/2024
|
REBATI PANDA
|
2405019001WL060250
|
REBATI PANDA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138358435
|
|
REBATI PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-001-005/17358
(DAKHINA NARASINGPUR)
|
2405019001NRG24180120240437649
|
20/01/2024
|
KAILASH PANDA
|
2405019001WL060250
|
KAILASH PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138358431
|
|
KAILASH PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|