|
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-05-019-007-003/17502
(RAIRAMCHANDRAPUR)
|
2405019007NRG24060220240452535
|
07/02/2024
|
SUMATI PANDA
|
2405019007WL063470
|
SUMATI PANDA
|
00176
|
IDIB000B569
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146164065
|
|
Mrs. SUMATI PANDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-007-003/17234
(RAIRAMCHANDRAPUR)
|
2405019007NRG24060220240452541
|
07/02/2024
|
MRS SURYAMANI NAYAK
|
2405019007WL063474
|
MRS SURYAMANI NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146164069
|
|
SURYAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-007-003/17514
(RAIRAMCHANDRAPUR)
|
2405019007NRG24060220240452542
|
07/02/2024
|
SOUDAMINI PATRA
|
2405019007WL063475
|
SOUDAMINI PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146164070
|
|
MRS SOUDAMINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-007-003/6383
(RAIRAMCHANDRAPUR)
|
2405019007NRG24060220240452548
|
07/02/2024
|
DROUPADI PATRA
|
2405019007WL063480
|
DROUPADI PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146164076
|
|
MRS DROUPADI PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-007-003/6383
(RAIRAMCHANDRAPUR)
|
2405019007NRG24060220240452547
|
07/02/2024
|
PRAHALAD PATRA
|
2405019007WL063480
|
PRAHALAD PATRA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146164066
|
|
PRAHALAD PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
OUPADA
|
OR-05-019-007-003/6408
(RAIRAMCHANDRAPUR)
|
2405019007NRG24060220240452536
|
07/02/2024
|
DAMODAR PANDA
|
2405019007WL063470
|
DAMODAR PANDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146164064
|
|
MR DAMODAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-007-003/6408
(RAIRAMCHANDRAPUR)
|
2405019007NRG24060220240452537
|
07/02/2024
|
SWETALINA PANDA
|
2405019007WL063470
|
SWETALINA PANDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146164072
|
|
MRS SWETALINA PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-007-008/17240
(RAIRAMCHANDRAPUR)
|
2405019007NRG24060220240452545
|
07/02/2024
|
MRS KABITA SIAL
|
2405019007WL063478
|
MRS KABITA SIAL
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146164078
|
|
MRS KABITA SIAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-007-008/17242
(RAIRAMCHANDRAPUR)
|
2405019007NRG24060220240452549
|
07/02/2024
|
MRS SASMITA SIAL
|
2405019007WL063481
|
MRS SASMITA SIAL
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146164071
|
|
MRS SASMITA SIAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-007-008/17544
(RAIRAMCHANDRAPUR)
|
2405019007NRG24060220240452554
|
07/02/2024
|
RITANJALI KABI
|
2405019007WL063485
|
RITANJALI KABI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146164067
|
|
MRS RITANJALI KABI
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-007-008/6115
(RAIRAMCHANDRAPUR)
|
2405019007NRG24060220240452555
|
07/02/2024
|
SUSILA KABI
|
2405019007WL063485
|
SUSILA KABI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146164075
|
|
MRS SUSHILA KABI
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-007-010/17346
(RAIRAMCHANDRAPUR)
|
2405019007NRG24060220240452550
|
07/02/2024
|
JAYADEB KHANDEI
|
2405019007WL063482
|
JAYADEB KHANDEI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146164073
|
|
MR JAYADEB KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-007-010/17512
(RAIRAMCHANDRAPUR)
|
2405019007NRG24060220240452539
|
07/02/2024
|
SUKANTI BEHERA
|
2405019007WL063472
|
SUKANTI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146164074
|
|
SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-007-010/6488
(RAIRAMCHANDRAPUR)
|
2405019007NRG24060220240452540
|
07/02/2024
|
MADUSUDAN SINGH
|
2405019007WL063473
|
MADUSUDAN SINGH
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146164068
|
|
MR MADHUSUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
15
|
OUPADA
|
OR-05-019-007-008/17306
(RAIRAMCHANDRAPUR)
|
2405019007NRG24060220240452544
|
07/02/2024
|
SARASWATI BEHERA AND MR SUBAS CHANDRA BEHERA
|
2405019007WL063477
|
SARASWATI BEHERA AND MR SUBAS CHANDRA BEHERA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146164079
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
OUPADA
|
OR-05-019-007-010/17535
(RAIRAMCHANDRAPUR)
|
2405019007NRG24060220240452543
|
07/02/2024
|
LAXMI PARIDA
|
2405019007WL063476
|
LAXMI PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146164077
|
|
MRS LAKSHMI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|