|
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-05-019-005-002/12144
(ISWARPUR)
|
2405019000NRG24110920230231175
|
12/09/2023
|
URMILA BEHERA
|
2405019WL016397
|
URMILA BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276247060
|
|
URMILA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
OUPADA
|
OR-05-019-005-005/16135
(ISWARPUR)
|
2405019000NRG24110920230231270
|
12/09/2023
|
ANUPAMA NAYAK
|
2405019WL016420
|
ANUPAMA NAYAK
|
00354
|
PUNB0723000
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276247059
|
|
ANUPAMA NAYAK WO- SANKARSHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
OUPADA
|
OR-05-019-005-005/16135
(ISWARPUR)
|
2405019000NRG24110920230231269
|
12/09/2023
|
SANKARSAN NAYAK
|
2405019WL016420
|
SANKARSAN NAYAK
|
00354
|
PUNB0723000
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276247058
|
|
MR SANKARSAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-005-010/16194
(ISWARPUR)
|
2405019000NRG24110920230231291
|
12/09/2023
|
NIRANJAN DASH
|
2405019WL016425
|
NIRANJAN DASH
|
00354
|
PUNB0723000
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276247057
|
|
NIRANJAN DASH SO-RAMACHANDRA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-005-010/12968
(ISWARPUR)
|
2405019000NRG24110920230231208
|
12/09/2023
|
SARAMANI NAYAK
|
2405019WL016406
|
SARAMANI NAYAK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276247051
|
|
MRS SARAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-005-002/12119
(ISWARPUR)
|
2405019000NRG24110920230230742
|
12/09/2023
|
PANCHANAN MALIK
|
2405019WL016317
|
PANCHANAN MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276247052
|
|
PANCHANAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
OUPADA
|
OR-05-019-005-002/12119
(ISWARPUR)
|
2405019000NRG24110920230230743
|
12/09/2023
|
SAROJINI MALIK
|
2405019WL016317
|
SAROJINI MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276247055
|
|
SAROJINI MALIK
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-005-010/12894
(ISWARPUR)
|
2405019000NRG24110920230230955
|
12/09/2023
|
MADHUSUDAN SAW
|
2405019WL016356
|
MADHUSUDAN SAW
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276247056
|
|
MR MADHU SUDAN SA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-005-010/12894
(ISWARPUR)
|
2405019000NRG24110920230230956
|
12/09/2023
|
MITA SAW
|
2405019WL016356
|
MITA SAW
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276247053
|
|
MITA SAW
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
OUPADA
|
OR-05-019-005-010/16194
(ISWARPUR)
|
2405019000NRG24110920230231292
|
12/09/2023
|
SUJATA DASH
|
2405019WL016425
|
SUJATA DASH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276247054
|
|
SUJATA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|