|
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-05-019-010-008/17264
(BADAPOKHARI)
|
2405019000NRG24060120240428836
|
06/01/2024
|
MANASH ROUT
|
2405019WL058116
|
MANASH ROUT
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662435848
|
|
MANAS KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
OUPADA
|
OR-05-019-010-008/17264
(BADAPOKHARI)
|
2405019000NRG24060120240428835
|
06/01/2024
|
SARASWATI ROUT
|
2405019WL058116
|
SARASWATI ROUT
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662435846
|
|
SARASWATI ROUT
|
BANK OF INDIA(508505)
|
|
3
|
OUPADA
|
OR-05-019-010-008/7739
(BADAPOKHARI)
|
2405019000NRG24060120240428875
|
06/01/2024
|
ANANT KUMAR NAYAK
|
2405019WL058131
|
ANANT KUMAR NAYAK
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662435847
|
|
ANANT KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-010-012/196566
(BADAPOKHARI)
|
2405019000NRG24060120240428878
|
06/01/2024
|
AJAYA KUMAR PRUSTY
|
2405019WL058133
|
AJAYA KUMAR PRUSTY
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662435842
|
|
SHRI AJAYA KUMAR PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-010-008/1965195
(BADAPOKHARI)
|
2405019000NRG24060120240428876
|
06/01/2024
|
RATIKANTA ROUT
|
2405019WL058132
|
RATIKANTA ROUT
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662435843
|
|
SHRI RITIKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-010-008/1965198
(BADAPOKHARI)
|
2405019000NRG24060120240428837
|
06/01/2024
|
MANOJ KUMAR ROUT
|
2405019WL058116
|
MANOJ KUMAR ROUT
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662435844
|
|
SHRI MANOJ KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-010-012/15940
(BADAPOKHARI)
|
2405019000NRG24060120240428877
|
06/01/2024
|
NAYANA PRUSTY
|
2405019WL058133
|
NAYANA PRUSTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662435845
|
|
NAYANA PRUSTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|