|
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-05-019-007-003/17514
(RAIRAMCHANDRAPUR)
|
2405019000NRG24071220230390123
|
07/12/2023
|
SOUDAMINI PATRA
|
2405019WL050522
|
SOUDAMINI PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104106360
|
|
MRS SOUDAMINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-007-008/6151
(RAIRAMCHANDRAPUR)
|
2405019000NRG24071220230390120
|
07/12/2023
|
SANKARSAN SAU
|
2405019WL050521
|
SANKARSAN SAU
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104106358
|
|
MR SANKARSAN SAU
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-007-008/6151
(RAIRAMCHANDRAPUR)
|
2405019000NRG24071220230390122
|
07/12/2023
|
SHANTILATA SAHU
|
2405019WL050521
|
SHANTILATA SAHU
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104106362
|
|
MRS SANTILATA SAU
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-007-009/17207
(RAIRAMCHANDRAPUR)
|
2405019000NRG24071220230390171
|
07/12/2023
|
BASANTA KUMAR NAYAK
|
2405019WL050535
|
BASANTA KUMAR NAYAK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104106361
|
|
BASANTA KUMAR NAYAK
|
ICICI BANK LTD(508534)
|
|
5
|
OUPADA
|
OR-05-019-007-009/17207
(RAIRAMCHANDRAPUR)
|
2405019000NRG24071220230390172
|
07/12/2023
|
DAMAYANTI NAYAK
|
2405019WL050535
|
DAMAYANTI NAYAK
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104106357
|
|
MR DAMAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-007-010/17286
(RAIRAMCHANDRAPUR)
|
2405019000NRG24071220230390112
|
07/12/2023
|
SUKANTI NAIKI
|
2405019WL050515
|
SUKANTI NAIKI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104106363
|
|
SUKANTI NAIKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-007-010/17512
(RAIRAMCHANDRAPUR)
|
2405019000NRG24071220230390114
|
07/12/2023
|
SUKANTI BEHERA
|
2405019WL050517
|
SUKANTI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104106364
|
|
SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-007-010/17540
(RAIRAMCHANDRAPUR)
|
2405019000NRG24071220230390113
|
07/12/2023
|
RANJITA PRADHAN
|
2405019WL050516
|
RANJITA PRADHAN
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104106365
|
|
MRS RANJITA PRAADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-007-010/6488
(RAIRAMCHANDRAPUR)
|
2405019000NRG24071220230390118
|
07/12/2023
|
MADUSUDAN SINGH
|
2405019WL050519
|
MADUSUDAN SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104106359
|
|
MR MADHUSUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-007-010/17535
(RAIRAMCHANDRAPUR)
|
2405019000NRG24071220230390125
|
07/12/2023
|
LAXMI PARIDA
|
2405019WL050524
|
LAXMI PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104106366
|
|
MRS LAKSHMI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|