|
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)
|
2405019000NRG24291220230421044
|
02/01/2024
|
LAXSMI PRIYA LENKA
|
2405019WL056176
|
LAXSMI PRIYA LENKA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558893112
|
|
LAXMIPRIYA LENKA
|
CANARA BANK(508532)
|
|
2
|
OUPADA
|
OR-05-019-001-004/10350
(DAKHINA NARASINGPUR)
|
2405019000NRG24020120240425106
|
02/01/2024
|
KALPALATA SALA
|
2405019WL056948
|
KALPALATA SALA
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558893114
|
|
MRS KALPALATA SALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-001-005/10388
(DAKHINA NARASINGPUR)
|
2405019000NRG24020120240425101
|
02/01/2024
|
Mr. PURNA CHANDRA SAMAL
|
2405019WL056946
|
Mr. PURNA CHANDRA SAMAL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558893110
|
|
MR PURNA CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-001-005/10388
(DAKHINA NARASINGPUR)
|
2405019000NRG24020120240425102
|
02/01/2024
|
RANU SAMAL
|
2405019WL056946
|
RANU SAMAL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558893115
|
|
RANU SAMAL
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-001-012/17292
(DAKHINA NARASINGPUR)
|
2405019000NRG24020120240425099
|
02/01/2024
|
SUBASINI JENA
|
2405019WL056944
|
SUBASINI JENA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558893117
|
|
MRS SUBASINI JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-001-012/9578
(DAKHINA NARASINGPUR)
|
2405019000NRG24291220230421042
|
02/01/2024
|
DEBENDRA SALA
|
2405019WL056175
|
DEBENDRA SALA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558893113
|
|
MR DEBENDRA SALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-001-016/20421
(DAKHINA NARASINGPUR)
|
2405019000NRG24020120240425100
|
02/01/2024
|
DAMODAR ROUT
|
2405019WL056945
|
DAMODAR ROUT
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558893111
|
|
DAMODARA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-001-004/10350
(DAKHINA NARASINGPUR)
|
2405019000NRG24020120240425105
|
02/01/2024
|
RAMAKANTA SALA
|
2405019WL056948
|
RAMAKANTA SALA
|
00462
|
UCBA0000432
|
3318
|
3318
|
Processed
|
10/03/2024
|
|
1558893120
|
|
RAMA KANTA SAL
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-001-005/10377
(DAKHINA NARASINGPUR)
|
2405019000NRG24020120240425103
|
02/01/2024
|
KAMALAKANTA SAMAL
|
2405019WL056947
|
KAMALAKANTA SAMAL
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558893119
|
|
KAMALAKANTA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
OUPADA
|
OR-05-019-001-005/10377
(DAKHINA NARASINGPUR)
|
2405019000NRG24020120240425104
|
02/01/2024
|
PRIYANKA SAMAL
|
2405019WL056947
|
PRIYANKA SAMAL
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558893118
|
|
PRIYANKA SAMAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
OUPADA
|
OR-05-019-001-015/20425
(DAKHINA NARASINGPUR)
|
2405019000NRG24291220230421041
|
02/01/2024
|
nibasini barik
|
2405019WL056174
|
nibasini barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558893116
|
|
nibasini barik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|