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-05-019-001-002/17648 (DAKHINA NARASINGPUR)
|
2405019000NRG24020920230223478
|
02/09/2023
|
PUSPANJALI PANDA
|
2405019WL014967
|
PUSPANJALI PANDA
|
00048
|
BKID0005496
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256783313
|
|
PUSPANJALI PANDA
|
UCO BANK(607066)
|
2
|
OUPADA
|
OR-05-019-001-002/17648 (DAKHINA NARASINGPUR)
|
2405019000NRG24020920230223480
|
02/09/2023
|
PUSPANJALI PANDA
|
2405019WL014967
|
PUSPANJALI PANDA
|
00048
|
BKID0005496
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256783312
|
|
PUSPANJALI PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-001-004/10314 (DAKHINA NARASINGPUR)
|
2405019000NRG24020920230223472
|
02/09/2023
|
SUKANTI SALA
|
2405019WL014965
|
SUKANTI SALA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256783311
|
|
MRS SUKANTI SALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-001-002/17648 (DAKHINA NARASINGPUR)
|
2405019000NRG24020920230223479
|
02/09/2023
|
DHIRENDRA PANDA
|
2405019WL014967
|
DHIRENDRA PANDA
|
00415
|
SBIN0007020
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256783309
|
|
MR DHIRENDRA PANDA
|
STATE BANK OF INDIA(508548)
|
5
|
OUPADA
|
OR-05-019-001-002/17648 (DAKHINA NARASINGPUR)
|
2405019000NRG24020920230223477
|
02/09/2023
|
DHIRENDRA PANDA
|
2405019WL014967
|
DHIRENDRA PANDA
|
00415
|
SBIN0007020
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256783310
|
|
MR DHIRENDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-001-002/10545 (DAKHINA NARASINGPUR)
|
2405019000NRG24020920230223473
|
02/09/2023
|
BIDYADHAR PANDA
|
2405019WL014966
|
BIDYADHAR PANDA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256783304
|
|
BIDYADHAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
OUPADA
|
OR-05-019-001-002/10545 (DAKHINA NARASINGPUR)
|
2405019000NRG24020920230223475
|
02/09/2023
|
BIDYADHAR PANDA
|
2405019WL014966
|
BIDYADHAR PANDA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256783305
|
|
BIDYADHAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
OUPADA
|
OR-05-019-001-004/17216 (DAKHINA NARASINGPUR)
|
2405019000NRG24020920230223468
|
02/09/2023
|
JYOTIREKHA SALA
|
2405019WL014963
|
JYOTIREKHA SALA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256783306
|
|
Mrs. JYOTIREKHA SALA
|
INDIAN BANK(607105)
|
9
|
OUPADA
|
OR-05-019-001-004/17216 (DAKHINA NARASINGPUR)
|
2405019000NRG24020920230223469
|
02/09/2023
|
KARTIK SALA
|
2405019WL014963
|
KARTIK SALA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256783307
|
|
KARTIK SALA
|
UCO BANK(607066)
|
10
|
OUPADA
|
OR-05-019-001-004/17216 (DAKHINA NARASINGPUR)
|
2405019000NRG24020920230223467
|
02/09/2023
|
KARTIK SALA
|
2405019WL014963
|
KARTIK SALA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256783308
|
|
KARTIK SALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|