|
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-05-019-001-004/2050
(DAKHINA NARASINGPUR)
|
2405019000NRG24280320240493689
|
28/03/2024
|
PURNIMA MAHALIK
|
2405019WL071580
|
PURNIMA MAHALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898740759
|
|
MRS PURNIMA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-001-004/2050
(DAKHINA NARASINGPUR)
|
2405019000NRG24280320240493690
|
28/03/2024
|
PURNIMA MAHALIK
|
2405019WL071580
|
PURNIMA MAHALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898740760
|
|
MRS PURNIMA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-001-005/17354
(DAKHINA NARASINGPUR)
|
2405019000NRG24280320240493670
|
28/03/2024
|
Mr. SASIKANTA SADANGI
|
2405019WL071575
|
Mr. SASIKANTA SADANGI
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898740754
|
|
SHASHIKANT SARANGI
|
IDBI BANK(607095)
|
|
4
|
OUPADA
|
OR-05-019-001-008/20408
(DAKHINA NARASINGPUR)
|
2405019000NRG24280320240493705
|
28/03/2024
|
SHRIMATI SINGH
|
2405019WL071584
|
SHRIMATI SINGH
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898740756
|
|
MRS SHRIMATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-001-008/20408
(DAKHINA NARASINGPUR)
|
2405019000NRG24280320240493707
|
28/03/2024
|
SHRIMATI SINGH
|
2405019WL071584
|
SHRIMATI SINGH
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898740755
|
|
MRS SHRIMATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-001-020/9815
(DAKHINA NARASINGPUR)
|
2405019000NRG24280320240493862
|
28/03/2024
|
Mrs. SANDHYARANI MALIK
|
2405019WL071626
|
Mrs. SANDHYARANI MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898740757
|
|
Mrs. SANDHYARANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
OUPADA
|
OR-05-019-001-020/9815
(DAKHINA NARASINGPUR)
|
2405019000NRG24280320240493863
|
28/03/2024
|
Mrs. SANDHYARANI MALIK
|
2405019WL071626
|
Mrs. SANDHYARANI MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898740758
|
|
Mrs. SANDHYARANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-001-008/20408
(DAKHINA NARASINGPUR)
|
2405019000NRG24280320240493706
|
28/03/2024
|
GANGADHARA SING
|
2405019WL071584
|
GANGADHARA SING
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898740752
|
|
GANGADHAR SING
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-001-008/20408
(DAKHINA NARASINGPUR)
|
2405019000NRG24280320240493704
|
28/03/2024
|
GANGADHARA SING
|
2405019WL071584
|
GANGADHARA SING
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898740753
|
|
GANGADHAR SING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-001-005/204002
(DAKHINA NARASINGPUR)
|
2405019000NRG24280320240493683
|
28/03/2024
|
CHANDRAKANTA NAYAK
|
2405019WL071577
|
CHANDRAKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898740761
|
|
CHANDRAKANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
OUPADA
|
OR-05-019-001-005/204002
(DAKHINA NARASINGPUR)
|
2405019000NRG24280320240493682
|
28/03/2024
|
PRIYANKA PRIYADARSHANI BHANJA
|
2405019WL071577
|
PRIYANKA PRIYADARSHANI BHANJA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898740762
|
|
PRIYANKA PRIYADARSINI BHANJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|