|
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-05-019-007-003/17264
(RAIRAMCHANDRAPUR)
|
2405019000NRG24120520230043539
|
17/05/2023
|
SUKANTI PATRA
|
2405019WL002276
|
SUKANTI PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819491274
|
|
MRS SUKANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-007-003/17265
(RAIRAMCHANDRAPUR)
|
2405019000NRG24120520230043540
|
17/05/2023
|
ANTARYAMI PADHI
|
2405019WL002276
|
ANTARYAMI PADHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819491271
|
|
MR ANTARYAMI PADHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-007-003/17272
(RAIRAMCHANDRAPUR)
|
2405019000NRG24120520230043543
|
17/05/2023
|
PRAMILA PATRA
|
2405019WL002276
|
PRAMILA PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819491276
|
|
MRS PRAMILA PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-007-003/6337
(RAIRAMCHANDRAPUR)
|
2405019000NRG24120520230043545
|
17/05/2023
|
MOHINI PATRA
|
2405019WL002276
|
MOHINI PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819491273
|
|
PATRA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-007-003/6341
(RAIRAMCHANDRAPUR)
|
2405019000NRG24120520230043547
|
17/05/2023
|
MRS.RANJITA PADHI
|
2405019WL002276
|
MRS.RANJITA PADHI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819491277
|
|
MRS RANJITA PADHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-007-003/6363
(RAIRAMCHANDRAPUR)
|
2405019000NRG24120520230043549
|
17/05/2023
|
ANAND NAYAK
|
2405019WL002276
|
ANAND NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819491281
|
|
MR NAYAK ANAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-007-003/6367
(RAIRAMCHANDRAPUR)
|
2405019000NRG24120520230043551
|
17/05/2023
|
DRAUPADI PATRA
|
2405019WL002276
|
DRAUPADI PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819491272
|
|
PATRA DRAUPADI
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-007-003/6373
(RAIRAMCHANDRAPUR)
|
2405019000NRG24120520230043553
|
17/05/2023
|
REBATI PANDA
|
2405019WL002276
|
REBATI PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819491278
|
|
MRS REBATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-007-003/6417
(RAIRAMCHANDRAPUR)
|
2405019000NRG24120520230043556
|
17/05/2023
|
SABITA PATRA
|
2405019WL002276
|
SABITA PATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819491275
|
|
Mrs SABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-007-007/6203
(RAIRAMCHANDRAPUR)
|
2405019000NRG24140520230044917
|
17/05/2023
|
Mr. RATNAKAR SETHI
|
2405019WL002350
|
Mr. RATNAKAR SETHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819491280
|
|
MR RATNAKAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
11
|
OUPADA
|
OR-05-019-007-003/6347
(RAIRAMCHANDRAPUR)
|
2405019000NRG24120520230043548
|
17/05/2023
|
SURYAMANI ROUT
|
2405019WL002276
|
SURYAMANI ROUT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819491270
|
|
SURYA MANI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
OUPADA
|
OR-05-019-007-003/6379
(RAIRAMCHANDRAPUR)
|
2405019000NRG24120520230043554
|
17/05/2023
|
PADMANAV DAS
|
2405019WL002276
|
PADMANAV DAS
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819491269
|
|
PADMANAV DAS
|
UCO BANK(607066)
|
|
13
|
OUPADA
|
OR-05-019-007-006/6032
(RAIRAMCHANDRAPUR)
|
2405019000NRG24140520230044916
|
17/05/2023
|
SHYAM SUNDAR PUHAN
|
2405019WL002350
|
SHYAM SUNDAR PUHAN
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819491268
|
|
SHYAM SUNDAR PUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
14
|
OUPADA
|
OR-05-019-007-003/17266
(RAIRAMCHANDRAPUR)
|
2405019000NRG24120520230043542
|
17/05/2023
|
SATYABHAMA PANDA
|
2405019WL002276
|
SATYABHAMA PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819491279
|
|
SATYABHAMA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|