|
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-05-019-011-001/17598
(AGHIRAPADA)
|
2405019011NRG24130220240457710
|
13/02/2024
|
GANESHWAR BEHERA
|
2405019011WL064465
|
GANESHWAR BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799494288
|
|
GANESHWAR BEHERA
|
CANARA BANK(508532)
|
|
2
|
OUPADA
|
OR-05-019-011-002/10739
(AGHIRAPADA)
|
2405019011NRG24130220240457706
|
13/02/2024
|
MRS RINA BEHERA
|
2405019011WL064463
|
MRS RINA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799494285
|
|
MRS RINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-011-002/10745
(AGHIRAPADA)
|
2405019011NRG24130220240457707
|
13/02/2024
|
MINATI BEHERA
|
2405019011WL064463
|
MINATI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799494289
|
|
MINATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
OUPADA
|
OR-05-019-011-004/17725
(AGHIRAPADA)
|
2405019011NRG24130220240457709
|
13/02/2024
|
DASHARA SINGH
|
2405019011WL064464
|
DASHARA SINGH
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799494287
|
|
DASHARA SINGH
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-011-004/17725
(AGHIRAPADA)
|
2405019011NRG24130220240457708
|
13/02/2024
|
PADMA SINGH
|
2405019011WL064464
|
PADMA SINGH
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799494286
|
|
Padma Singh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-011-001/17598
(AGHIRAPADA)
|
2405019011NRG24130220240457711
|
13/02/2024
|
GITARANI BEHERA
|
2405019011WL064465
|
GITARANI BEHERA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799494284
|
|
MRS KAMINILATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|