|
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-05-019-010-008/7897
(BADAPOKHARI)
|
2405019000NRG24300920230273397
|
30/09/2023
|
TILOTTAMA NAYAK
|
2405019WL026437
|
TILOTTAMA NAYAK
|
00048
|
BKID0005353
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7328003088
|
|
TILOTTAMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
OUPADA
|
OR-05-019-010-008/7977
(BADAPOKHARI)
|
2405019000NRG24300920230273387
|
30/09/2023
|
REBATI BEHERA
|
2405019WL026432
|
REBATI BEHERA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328003089
|
|
REBATI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-010-006/15515
(BADAPOKHARI)
|
2405019000NRG24300920230273388
|
30/09/2023
|
SHYAMASUNDAR MISHRA
|
2405019WL026433
|
SHYAMASUNDAR MISHRA
|
00354
|
PUNB0089820
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7328003083
|
|
SHYAMASUNDAR MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-010-008/19336
(BADAPOKHARI)
|
2405019000NRG24300920230273406
|
30/09/2023
|
BIJAYLAXMI BEHERA
|
2405019WL026440
|
BIJAYLAXMI BEHERA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328003087
|
|
BIJAYA LAXMI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-010-008/19331
(BADAPOKHARI)
|
2405019000NRG24300920230273393
|
30/09/2023
|
NIRANJAN CHANDA
|
2405019WL026435
|
NIRANJAN CHANDA
|
00415
|
SBIN0007980
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7328003086
|
|
MR NIRANJAN CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-010-008/19331
(BADAPOKHARI)
|
2405019000NRG24300920230273394
|
30/09/2023
|
TULASI CHANDA
|
2405019WL026435
|
TULASI CHANDA
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7328003084
|
|
TULASI CHANDA
|
BANK OF INDIA(508505)
|
|
7
|
OUPADA
|
OR-05-019-010-008/8161
(BADAPOKHARI)
|
2405019000NRG24300920230273385
|
30/09/2023
|
UMA KANTA SAHU
|
2405019WL026431
|
UMA KANTA SAHU
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328003085
|
|
UMA KANTA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|