|
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-05-019-010-002/19382
(BADAPOKHARI)
|
2405019000NRG24290120240445820
|
29/01/2024
|
DAMODAR SAHU
|
2405019WL062143
|
DAMODAR SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153949353
|
|
Mr. DAMODAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-010-001/15463
(BADAPOKHARI)
|
2405019000NRG24290120240445821
|
29/01/2024
|
MILI TUDU
|
2405019WL062144
|
MILI TUDU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153949358
|
|
MILI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
OUPADA
|
OR-05-019-010-001/196513
(BADAPOKHARI)
|
2405019000NRG24290120240445822
|
29/01/2024
|
SUNARAM SINGH
|
2405019WL062145
|
SUNARAM SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153949352
|
|
SUNARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-010-001/15345
(BADAPOKHARI)
|
2405019000NRG24290120240445825
|
29/01/2024
|
PUJA SINGH
|
2405019WL062147
|
PUJA SINGH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153949356
|
|
MRS PUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-010-001/15365
(BADAPOKHARI)
|
2405019000NRG24290120240445824
|
29/01/2024
|
KAIRI SINGH
|
2405019WL062146
|
KAIRI SINGH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153949354
|
|
MRS KAIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-010-001/196513
(BADAPOKHARI)
|
2405019000NRG24290120240445823
|
29/01/2024
|
BUDUNI SINGH
|
2405019WL062145
|
BUDUNI SINGH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153949355
|
|
MRS BUDUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-010-002/19382
(BADAPOKHARI)
|
2405019000NRG24290120240445819
|
29/01/2024
|
CHANDRAKANTI SAHU
|
2405019WL062143
|
CHANDRAKANTI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153949357
|
|
CHANDRAKANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|