|
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-05-019-010-002/196538
(BADAPOKHARI)
|
2405019000NRG24040320240476082
|
07/03/2024
|
GEETANJALI SAHU
|
2405019WL068513
|
GEETANJALI SAHU
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898836817
|
|
GITANJALI SAHU
|
BANK OF INDIA(508505)
|
|
2
|
OUPADA
|
OR-05-019-010-005/15751
(BADAPOKHARI)
|
2405019000NRG24040320240476077
|
07/03/2024
|
SARASWATI PRADHAN
|
2405019WL068511
|
SARASWATI PRADHAN
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898836816
|
|
BAIDYANATH PRADHAN
|
BANK OF INDIA(508505)
|
|
3
|
OUPADA
|
OR-05-019-010-005/196565
(BADAPOKHARI)
|
2405019000NRG24040320240476079
|
07/03/2024
|
BINOD PRADHAN
|
2405019WL068511
|
BINOD PRADHAN
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898836815
|
|
BINOD PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-010-001/196524
(BADAPOKHARI)
|
2405019000NRG24050320240476267
|
07/03/2024
|
BUDHIA SINGH
|
2405019WL068569
|
BUDHIA SINGH
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898836808
|
|
BUDHIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
OUPADA
|
OR-05-019-010-005/196565
(BADAPOKHARI)
|
2405019000NRG24040320240476078
|
07/03/2024
|
BASANTI PRADHAN
|
2405019WL068511
|
BASANTI PRADHAN
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898836818
|
|
BASANTI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-010-001/17103
(BADAPOKHARI)
|
2405019000NRG24050320240476266
|
07/03/2024
|
JAYANTI MALLIKI
|
2405019WL068569
|
JAYANTI MALLIKI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898836812
|
|
MRS JAYANTI MALLIKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-010-001/196524
(BADAPOKHARI)
|
2405019000NRG24050320240476268
|
07/03/2024
|
MINATI SINGH
|
2405019WL068569
|
MINATI SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898836811
|
|
MRS MINATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-010-008/17282
(BADAPOKHARI)
|
2405019000NRG24040320240476080
|
07/03/2024
|
HAREKRUSHNA NAYAK
|
2405019WL068512
|
HAREKRUSHNA NAYAK
|
00415
|
SBIN0006418
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898836809
|
|
MR HAREKRUSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-010-008/7752
(BADAPOKHARI)
|
2405019000NRG24040320240476081
|
07/03/2024
|
DAMAYANTI NAYAK
|
2405019WL068512
|
DAMAYANTI NAYAK
|
00415
|
SBIN0006418
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898836810
|
|
MISS DAMAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-010-003/196503
(BADAPOKHARI)
|
2405019000NRG24070320240477377
|
07/03/2024
|
ARABINDA BEHERA
|
2405019WL068755
|
ARABINDA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898836813
|
|
ARABINDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
OUPADA
|
OR-05-019-010-003/196503
(BADAPOKHARI)
|
2405019000NRG24070320240477378
|
07/03/2024
|
SUKANTI BEHERA
|
2405019WL068755
|
SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898836814
|
|
Mr. ARABINDA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|