|
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-05-019-002-002/8753
(BAUNSABANIA)
|
2405019000NRG24051020230284045
|
10/10/2023
|
SURENDRA BARIK
|
2405019WL028818
|
SURENDRA BARIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263637605
|
|
MR SURENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-002-002/8769
(BAUNSABANIA)
|
2405019000NRG24051020230284046
|
10/10/2023
|
GAURIMANI BARIK
|
2405019WL028819
|
GAURIMANI BARIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263637607
|
|
MRS GAURIMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-002-003/16783
(BAUNSABANIA)
|
2405019000NRG24091020230291245
|
10/10/2023
|
PRAMOD KUMAR MISHRA
|
2405019WL030339
|
PRAMOD KUMAR MISHRA
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263637606
|
|
PRAMOD KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-002-004/20093
(BAUNSABANIA)
|
2405019000NRG24051020230284033
|
10/10/2023
|
SAROJ KUMAR BISWAL
|
2405019WL028812
|
SAROJ KUMAR BISWAL
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263637609
|
|
SAROJ KUMAR BISWAL
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-002-004/7437
(BAUNSABANIA)
|
2405019000NRG24051020230284036
|
10/10/2023
|
PRANAPRIYA MAHAKUD
|
2405019WL028814
|
PRANAPRIYA MAHAKUD
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263637608
|
|
MRS PRANAPRIYA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-002-003/16783
(BAUNSABANIA)
|
2405019000NRG24091020230291246
|
10/10/2023
|
SABITA MISHRA
|
2405019WL030339
|
SABITA MISHRA
|
00462
|
UCBA0000432
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263637604
|
|
SABITA MISHRA
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-002-014/7536
(BAUNSABANIA)
|
2405019000NRG24061020230286437
|
10/10/2023
|
CHANDRAKANTI PRADHAN
|
2405019WL029350
|
CHANDRAKANTI PRADHAN
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263637611
|
|
CHANDRAKANTI PRADHAN
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-002-014/7536
(BAUNSABANIA)
|
2405019000NRG24061020230286436
|
10/10/2023
|
RAMAKANTA PRADHAN
|
2405019WL029350
|
RAMAKANTA PRADHAN
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263637610
|
|
RAMAKANTA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|