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-05-019-004-014/135603 (KANDAGARADI)
|
2405019000NRG24160820230209211
|
16/08/2023
|
NARENDRA PRADHAN
|
2405019WL012674
|
NARENDRA PRADHAN
|
00032
|
UTIB0002557
|
912
|
912
|
Processed
|
30/08/2023
|
|
4970158187
|
|
MR NARENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-004-011/4237 (KANDAGARADI)
|
2405019000NRG24160820230209206
|
16/08/2023
|
RATNAKAR MAHARANA
|
2405019WL012674
|
RATNAKAR MAHARANA
|
00415
|
SBIN0005078
|
912
|
912
|
Processed
|
30/08/2023
|
|
4970158181
|
|
MR RATNAKAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
3
|
OUPADA
|
OR-05-019-004-014/135604 (KANDAGARADI)
|
2405019000NRG24160820230209213
|
16/08/2023
|
BHANUMATI ROUT
|
2405019WL012674
|
BHANUMATI ROUT
|
00415
|
SBIN0005078
|
912
|
912
|
Processed
|
30/08/2023
|
|
4970158183
|
|
MRS BHANUMATI ROUT
|
STATE BANK OF INDIA(508548)
|
4
|
OUPADA
|
OR-05-019-004-014/135648 (KANDAGARADI)
|
2405019000NRG24160820230209215
|
16/08/2023
|
RANJITA NAYAK
|
2405019WL012674
|
RANJITA NAYAK
|
00415
|
SBIN0005078
|
912
|
912
|
Processed
|
30/08/2023
|
|
4970158180
|
|
MRS RANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-004-013/135569 (KANDAGARADI)
|
2405019000NRG24160820230209208
|
16/08/2023
|
JHILLI SAHU
|
2405019WL012674
|
JHILLI SAHU
|
00415
|
SBIN0007980
|
912
|
912
|
Processed
|
30/08/2023
|
|
4970158182
|
|
Jhilli Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-004-011/4237 (KANDAGARADI)
|
2405019000NRG24160820230209207
|
16/08/2023
|
SUMITRA MAHARANA
|
2405019WL012674
|
SUMITRA MAHARANA
|
00462
|
UCBA0000432
|
912
|
912
|
Processed
|
30/08/2023
|
|
4970158179
|
|
SUMITRA MAHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-004-001/3500 (KANDAGARADI)
|
2405019000NRG24160820230209203
|
16/08/2023
|
DEBENDRANAYAK
|
2405019WL012674
|
DEBENDRANAYAK
|
00654
|
IOBA0ROGB01
|
912
|
912
|
Processed
|
30/08/2023
|
|
4970158184
|
|
DEBENDRANAYAK
|
ODISHA GRAMYA BANK(607060)
|
8
|
OUPADA
|
OR-05-019-004-011/135570 (KANDAGARADI)
|
2405019000NRG24160820230209204
|
16/08/2023
|
SUBALLYA MOHARANA
|
2405019WL012674
|
SUBALLYA MOHARANA
|
00654
|
IOBA0ROGB01
|
912
|
912
|
Processed
|
30/08/2023
|
|
4970158185
|
|
SUBALYA MAHARANA
|
UCO BANK(607066)
|
9
|
OUPADA
|
OR-05-019-004-014/135599 (KANDAGARADI)
|
2405019000NRG24160820230209210
|
16/08/2023
|
MANORAMA ROUT
|
2405019WL012674
|
MANORAMA ROUT
|
00654
|
IOBA0ROGB01
|
912
|
912
|
Processed
|
30/08/2023
|
|
4970158186
|
|
MANORAMA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|