|
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-05-019-001-012/17292
(DAKHINA NARASINGPUR)
|
2405019000NRG24151120230354961
|
16/11/2023
|
SUBASINI JENA
|
2405019WL043177
|
SUBASINI JENA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997987639
|
|
MRS SUBASINI JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-001-012/9601
(DAKHINA NARASINGPUR)
|
2405019000NRG24141120230352215
|
16/11/2023
|
SANTILATA PATRA
|
2405019WL042657
|
SANTILATA PATRA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997987641
|
|
SHANTILATA PATRA
|
UCO BANK(607066)
|
|
3
|
OUPADA
|
OR-05-019-001-019/17647
(DAKHINA NARASINGPUR)
|
2405019000NRG24141120230352222
|
16/11/2023
|
SASMITA MALIK
|
2405019WL042662
|
SASMITA MALIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997987642
|
|
SASMITA MALIK
|
UCO BANK(607066)
|
|
4
|
OUPADA
|
OR-05-019-001-020/9824
(DAKHINA NARASINGPUR)
|
2405019000NRG24141120230352201
|
16/11/2023
|
Mr. MAHESWAR MALLIK
|
2405019WL042649
|
Mr. MAHESWAR MALLIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997987637
|
|
MR MAHESWAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-001-020/9824
(DAKHINA NARASINGPUR)
|
2405019000NRG24141120230352202
|
16/11/2023
|
Mrs. RANJITA MALLIK
|
2405019WL042650
|
Mrs. RANJITA MALLIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997987640
|
|
MRS RANJITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-001-020/9831
(DAKHINA NARASINGPUR)
|
2405019000NRG24141120230352208
|
16/11/2023
|
Mr. DEBENDRA SALA
|
2405019WL042652
|
Mr. DEBENDRA SALA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997987638
|
|
DEBENDRA SALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-001-020/9848
(DAKHINA NARASINGPUR)
|
2405019000NRG24141120230352209
|
16/11/2023
|
GAJENDRA SALA
|
2405019WL042653
|
GAJENDRA SALA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997987636
|
|
GAJENDRA SAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|