|
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-05-019-010-009/15587
(BADAPOKHARI)
|
2405019000NRG24250920230259808
|
25/09/2023
|
RABINDRA KUMAR SETHI
|
2405019WL023212
|
RABINDRA KUMAR SETHI
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326277243
|
|
RABINDRA KUMAR SETHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-010-002/19379
(BADAPOKHARI)
|
2405019000NRG24220920230256338
|
25/09/2023
|
MAYADHAR BEHERA
|
2405019WL022382
|
MAYADHAR BEHERA
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326277238
|
|
Mr. MAYADHAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
OUPADA
|
OR-05-019-010-002/19379
(BADAPOKHARI)
|
2405019000NRG24220920230256339
|
25/09/2023
|
SWARNALATA BEHERA
|
2405019WL022382
|
SWARNALATA BEHERA
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326277240
|
|
Mrs. SWARNALATA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-010-001/15463
(BADAPOKHARI)
|
2405019000NRG24220920230255623
|
25/09/2023
|
MILI TUDU
|
2405019WL022242
|
MILI TUDU
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326277234
|
|
MILI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
OUPADA
|
OR-05-019-010-006/17180
(BADAPOKHARI)
|
2405019000NRG24220920230256322
|
25/09/2023
|
JAMUNA SATAPATHI
|
2405019WL022375
|
JAMUNA SATAPATHI
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326277235
|
|
JAMUNA SATAPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-010-001/15443
(BADAPOKHARI)
|
2405019000NRG24220920230255638
|
25/09/2023
|
SANTILATA ROUT
|
2405019WL022247
|
SANTILATA ROUT
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326277239
|
|
MRS SHANTILATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-010-009/15587
(BADAPOKHARI)
|
2405019000NRG24250920230259809
|
25/09/2023
|
BASUDEV SETHI
|
2405019WL023212
|
BASUDEV SETHI
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326277241
|
|
BASUDEV SETHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-010-002/15318
(BADAPOKHARI)
|
2405019000NRG24220920230256335
|
25/09/2023
|
BABAJI BEHERA
|
2405019WL022380
|
BABAJI BEHERA
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326277237
|
|
BABAJI BEHERA
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-010-012/15922
(BADAPOKHARI)
|
2405019000NRG24220920230256320
|
25/09/2023
|
RABINDRA DAS
|
2405019WL022374
|
RABINDRA DAS
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326277236
|
|
RABINDRA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-010-012/15922
(BADAPOKHARI)
|
2405019000NRG24220920230256321
|
25/09/2023
|
SUKANTI DAS
|
2405019WL022374
|
SUKANTI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326277242
|
|
SUKANTI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|