|
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-05-019-001-002/17335
(DAKHINA NARASINGPUR)
|
2405019000NRG24030120240425629
|
10/01/2024
|
LAXSMI PRIYA LENKA
|
2405019WL057110
|
LAXSMI PRIYA LENKA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672728070
|
|
LAXMIPRIYA LENKA
|
CANARA BANK(508532)
|
|
2
|
OUPADA
|
OR-05-019-001-005/10388
(DAKHINA NARASINGPUR)
|
2405019000NRG24080120240429670
|
10/01/2024
|
Mr. PURNA CHANDRA SAMAL
|
2405019WL058355
|
Mr. PURNA CHANDRA SAMAL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672728068
|
|
MR PURNA CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-001-005/10388
(DAKHINA NARASINGPUR)
|
2405019000NRG24080120240429671
|
10/01/2024
|
RANU SAMAL
|
2405019WL058355
|
RANU SAMAL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672728071
|
|
RANU SAMAL
|
UCO BANK(607066)
|
|
4
|
OUPADA
|
OR-05-019-001-005/17447
(DAKHINA NARASINGPUR)
|
2405019000NRG24030120240425625
|
10/01/2024
|
BHAGABAN MALIK
|
2405019WL057107
|
BHAGABAN MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672728073
|
|
BHAGABAN MALIK
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-001-005/17447
(DAKHINA NARASINGPUR)
|
2405019000NRG24030120240425626
|
10/01/2024
|
RASMITA MALIK
|
2405019WL057107
|
RASMITA MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672728072
|
|
RASMITA MALIK
|
UCO BANK(607066)
|
|
6
|
OUPADA
|
OR-05-019-001-016/20421
(DAKHINA NARASINGPUR)
|
2405019000NRG24080120240429664
|
10/01/2024
|
DAMODAR ROUT
|
2405019WL058353
|
DAMODAR ROUT
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672728069
|
|
DAMODARA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-001-005/17358
(DAKHINA NARASINGPUR)
|
2405019000NRG24080120240429663
|
10/01/2024
|
REBATI PANDA
|
2405019WL058352
|
REBATI PANDA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672728076
|
|
REBATI PANDA
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-001-005/20507
(DAKHINA NARASINGPUR)
|
2405019000NRG24030120240425627
|
10/01/2024
|
BASANTI MALIK
|
2405019WL057108
|
BASANTI MALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672728067
|
|
BASANTI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-001-005/17358
(DAKHINA NARASINGPUR)
|
2405019000NRG24080120240429662
|
10/01/2024
|
KAILASH PANDA
|
2405019WL058352
|
KAILASH PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672728075
|
|
KAILASH PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
OUPADA
|
OR-05-019-001-015/20425
(DAKHINA NARASINGPUR)
|
2405019000NRG24060120240428644
|
10/01/2024
|
nibasini barik
|
2405019WL058068
|
nibasini barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672728074
|
|
nibasini barik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|