|
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-05-019-008-007/5231
(GADASAHI)
|
2405019000NRG24181020230309425
|
18/10/2023
|
GIRIDHARI SINGH
|
2405019WL034029
|
GIRIDHARI SINGH
|
00415
|
SBIN0006418
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7268806429
|
|
MR GIRIDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-008-008/3166
(GADASAHI)
|
2405019000NRG24181020230309426
|
18/10/2023
|
RAGHUNATH SENAPATI
|
2405019WL034029
|
RAGHUNATH SENAPATI
|
00462
|
UCBA0001008
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7268806426
|
|
RAGHUNATH SENAPATI
|
UCO BANK(607066)
|
|
3
|
OUPADA
|
OR-05-019-008-008/3168
(GADASAHI)
|
2405019000NRG24181020230309427
|
18/10/2023
|
SANATAN SENAPATI
|
2405019WL034030
|
SANATAN SENAPATI
|
00462
|
UCBA0001008
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7268806425
|
|
SANATAN SENAPATI
|
UCO BANK(607066)
|
|
4
|
OUPADA
|
OR-05-019-008-008/3184
(GADASAHI)
|
2405019000NRG24181020230309428
|
18/10/2023
|
SABITRI SENAPATI
|
2405019WL034030
|
SABITRI SENAPATI
|
00462
|
UCBA0001008
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7268806428
|
|
SABITRI SENAPATI
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-008-009/17302
(GADASAHI)
|
2405019000NRG24181020230309421
|
18/10/2023
|
SARASWATI MALLICK
|
2405019WL034027
|
SARASWATI MALLICK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268806427
|
|
SARASWATI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
OUPADA
|
OR-05-019-008-009/3420
(GADASAHI)
|
2405019000NRG24181020230309424
|
18/10/2023
|
LAXMIDHAR DALEI
|
2405019WL034028
|
LAXMIDHAR DALEI
|
00462
|
UCBA0001008
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7268806431
|
|
LAXMIDHAR DALEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-008-009/3339
(GADASAHI)
|
2405019000NRG24181020230309422
|
18/10/2023
|
UPENDRA MALLICK
|
2405019WL034027
|
UPENDRA MALLICK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268806430
|
|
UPENDRA MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|