|
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-05-019-002-001/20443
(BAUNSABANIA)
|
2405019002NRG24180120240437660
|
20/01/2024
|
JOGESWARI BEHERA
|
2405019002WL060256
|
JOGESWARI BEHERA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138845705
|
|
MRS JOGESWARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-002-001/9297
(BAUNSABANIA)
|
2405019002NRG24180120240437661
|
20/01/2024
|
GADADHARA ROUL
|
2405019002WL060257
|
GADADHARA ROUL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138845704
|
|
GADADHAR ROUL
|
UCO BANK(607066)
|
|
3
|
OUPADA
|
OR-05-019-002-001/9297
(BAUNSABANIA)
|
2405019002NRG24180120240437662
|
20/01/2024
|
RADHAMANI ROUL
|
2405019002WL060257
|
RADHAMANI ROUL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138845703
|
|
MRS RADHAMANI ROUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-002-003/9038
(BAUNSABANIA)
|
2405019002NRG24160120240436486
|
20/01/2024
|
LALIT KUMAR MAHARANA
|
2405019002WL059944
|
LALIT KUMAR MAHARANA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138845702
|
|
LALIT KUMAR MAHARANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-002-001/9202
(BAUNSABANIA)
|
2405019002NRG24180120240437663
|
20/01/2024
|
BALARAM DAS
|
2405019002WL060258
|
BALARAM DAS
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138845699
|
|
BALARAM DAS
|
UCO BANK(607066)
|
|
6
|
OUPADA
|
OR-05-019-002-001/9202
(BAUNSABANIA)
|
2405019002NRG24180120240437664
|
20/01/2024
|
REBATEE DAS
|
2405019002WL060258
|
REBATEE DAS
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138845701
|
|
REBATEE DAS
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-002-003/9038
(BAUNSABANIA)
|
2405019002NRG24160120240436487
|
20/01/2024
|
SUKANTI MOHARANA
|
2405019002WL059944
|
SUKANTI MOHARANA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138845700
|
|
SUKANTI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|