|
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-05-019-005-010/12968
(ISWARPUR)
|
2405019000NRG24121220230397983
|
13/12/2023
|
SARAMANI NAYAK
|
2405019WL052133
|
SARAMANI NAYAK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159178849
|
|
MRS SARAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-005-008/19451
(ISWARPUR)
|
2405019000NRG24121220230397978
|
13/12/2023
|
SUDAM CHARAN SETHI
|
2405019WL052133
|
SUDAM CHARAN SETHI
|
00415
|
SBIN0007980
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1159178847
|
|
MR SUDAM CHARAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-005-001/16170
(ISWARPUR)
|
2405019000NRG24121220230397985
|
13/12/2023
|
NIRANJAN SAMAL AND SHANTILATA SAMAL
|
2405019WL052135
|
NIRANJAN SAMAL AND SHANTILATA SAMAL
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159178848
|
|
MR NIRANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-005-009/12337
(ISWARPUR)
|
2405019000NRG24121220230397979
|
13/12/2023
|
RAMAKANTA MALIK
|
2405019WL052133
|
RAMAKANTA MALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159178850
|
|
RAMAKANTA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|