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-05-019-010-005/196574 (BADAPOKHARI)
|
2405019000NRG24070220240453425
|
07/02/2024
|
SAROJINI SAHOO
|
2405019WL063666
|
SAROJINI SAHOO
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157739042
|
|
SAROJINI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-010-001/15463 (BADAPOKHARI)
|
2405019000NRG24070220240453428
|
07/02/2024
|
MILI TUDU
|
2405019WL063667
|
MILI TUDU
|
00354
|
PUNB0089820
|
1657
|
1657
|
Processed
|
25/03/2024
|
|
2157739039
|
|
MILI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1657
|
1657
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-010-001/15345 (BADAPOKHARI)
|
2405019000NRG24070220240453429
|
07/02/2024
|
PUJA SINGH
|
2405019WL063668
|
PUJA SINGH
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739043
|
|
MRS PUJA SINGH
|
STATE BANK OF INDIA(508548)
|
4
|
OUPADA
|
OR-05-019-010-001/15365 (BADAPOKHARI)
|
2405019000NRG24070220240453427
|
07/02/2024
|
KAIRI SINGH
|
2405019WL063667
|
KAIRI SINGH
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739040
|
|
MRS KAIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-010-005/196574 (BADAPOKHARI)
|
2405019000NRG24070220240453426
|
07/02/2024
|
BANAMALI SAHOO
|
2405019WL063666
|
BANAMALI SAHOO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157739041
|
|
BANAMALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11611
|
11611
|
|
|
|
|
|
|
|