|
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-05-019-001-002/10535
(DAKHINA NARASINGPUR)
|
2405019001NRG24150220240459895
|
17/02/2024
|
PUSPALATA MALIK
|
2405019001WL064992
|
PUSPALATA MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796925302
|
|
PUSPALATA MALLIK
|
UCO BANK(607066)
|
|
2
|
OUPADA
|
OR-05-019-001-004/10320
(DAKHINA NARASINGPUR)
|
2405019001NRG24150220240459896
|
17/02/2024
|
SARASWATI JENA
|
2405019001WL064993
|
SARASWATI JENA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796925305
|
|
MRS SARASWATI JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-001-005/17352
(DAKHINA NARASINGPUR)
|
2405019001NRG24150220240459894
|
17/02/2024
|
RANJEETA MALIK
|
2405019001WL064991
|
RANJEETA MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796925306
|
|
RANJITA MALIK
|
UCO BANK(607066)
|
|
4
|
OUPADA
|
OR-05-019-001-006/10150
(DAKHINA NARASINGPUR)
|
2405019001NRG24150220240459933
|
17/02/2024
|
NISHIKANTA MALIK
|
2405019001WL065006
|
NISHIKANTA MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796925303
|
|
NISHIKANTA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
OUPADA
|
OR-05-019-001-006/10166
(DAKHINA NARASINGPUR)
|
2405019001NRG24150220240459937
|
17/02/2024
|
GOPINATH MALLIK
|
2405019001WL065006
|
GOPINATH MALLIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796925301
|
|
MR GOPINATH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-001-006/17186
(DAKHINA NARASINGPUR)
|
2405019001NRG24150220240459939
|
17/02/2024
|
SANJAY KUMAR NAYAK
|
2405019001WL065006
|
SANJAY KUMAR NAYAK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796925304
|
|
SANJAY NAYAK
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-001-016/20421
(DAKHINA NARASINGPUR)
|
2405019001NRG24150220240459889
|
17/02/2024
|
DAMODAR ROUT
|
2405019001WL064987
|
DAMODAR ROUT
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796925300
|
|
DAMODARA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-001-005/10359
(DAKHINA NARASINGPUR)
|
2405019001NRG24150220240459892
|
17/02/2024
|
DAITARI MALLIK
|
2405019001WL064990
|
DAITARI MALLIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796925296
|
|
DAITARI MALLIK
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-001-005/10359
(DAKHINA NARASINGPUR)
|
2405019001NRG24150220240459893
|
17/02/2024
|
RUNU MALIK
|
2405019001WL064990
|
RUNU MALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796925297
|
|
RUNU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
OUPADA
|
OR-05-019-001-006/10157
(DAKHINA NARASINGPUR)
|
2405019001NRG24150220240459934
|
17/02/2024
|
BALARAM MALIK
|
2405019001WL065006
|
BALARAM MALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796925295
|
|
BALARAM MALIK
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-001-006/10157
(DAKHINA NARASINGPUR)
|
2405019001NRG24150220240459935
|
17/02/2024
|
SANJUKTA MALIK
|
2405019001WL065006
|
SANJUKTA MALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796925298
|
|
SANJUKTA MALLIK
|
AXIS BANK(607153)
|
|
12
|
OUPADA
|
OR-05-019-001-006/10166
(DAKHINA NARASINGPUR)
|
2405019001NRG24150220240459936
|
17/02/2024
|
GOUR NITTAI MALLIK
|
2405019001WL065006
|
GOUR NITTAI MALLIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796925293
|
|
GOUR NITAI MALIK
|
UCO BANK(607066)
|
|
13
|
OUPADA
|
OR-05-019-001-006/10226
(DAKHINA NARASINGPUR)
|
2405019001NRG24150220240459938
|
17/02/2024
|
SITANATH NAYAK
|
2405019001WL065006
|
SITANATH NAYAK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796925294
|
|
SITANATH NAYAK
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-001-008/10087
(DAKHINA NARASINGPUR)
|
2405019001NRG24150220240459891
|
17/02/2024
|
MAHENDRA MAHAPATRA
|
2405019001WL064989
|
MAHENDRA MAHAPATRA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796925299
|
|
MAHENDRA MAHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|