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-05-019-011-001/17598 (AGHIRAPADA)
|
2405019000NRG24200220240464049
|
21/02/2024
|
GANESHWAR BEHERA
|
2405019WL066193
|
GANESHWAR BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796937904
|
|
GANESHWAR BEHERA
|
CANARA BANK(508532)
|
2
|
OUPADA
|
OR-05-019-011-002/10739 (AGHIRAPADA)
|
2405019000NRG24200220240464045
|
21/02/2024
|
MRS RINA BEHERA
|
2405019WL066191
|
MRS RINA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796937906
|
|
MRS RINA BEHERA
|
STATE BANK OF INDIA(508548)
|
3
|
OUPADA
|
OR-05-019-011-002/10745 (AGHIRAPADA)
|
2405019000NRG24200220240464046
|
21/02/2024
|
MINATI BEHERA
|
2405019WL066191
|
MINATI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796937905
|
|
MINATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
4
|
OUPADA
|
OR-05-019-011-004/17725 (AGHIRAPADA)
|
2405019000NRG24200220240464048
|
21/02/2024
|
DASHARA SINGH
|
2405019WL066192
|
DASHARA SINGH
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796937903
|
|
DASHARA SINGH
|
UCO BANK(607066)
|
5
|
OUPADA
|
OR-05-019-011-004/17725 (AGHIRAPADA)
|
2405019000NRG24200220240464047
|
21/02/2024
|
PADMA SINGH
|
2405019WL066192
|
PADMA SINGH
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796937902
|
|
Padma Singh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-011-001/17598 (AGHIRAPADA)
|
2405019000NRG24200220240464050
|
21/02/2024
|
GITARANI BEHERA
|
2405019WL066193
|
GITARANI BEHERA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796937907
|
|
MRS KAMINILATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|