|
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-05-019-005-006/16215
(ISWARPUR)
|
2405019000NRG24241120230370912
|
24/11/2023
|
RANJAN KUMAR BEHERA
|
2405019WL046562
|
RANJAN KUMAR BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154183342
|
|
MR RANJAN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-005-004/12181
(ISWARPUR)
|
2405019000NRG24241120230370915
|
24/11/2023
|
BIJAY KUMAR BEHERA
|
2405019WL046563
|
BIJAY KUMAR BEHERA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154183337
|
|
MR BIJAYAKUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-005-006/16215
(ISWARPUR)
|
2405019000NRG24241120230370913
|
24/11/2023
|
MANJULATA BEHERA
|
2405019WL046562
|
MANJULATA BEHERA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154183338
|
|
MRS MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-005-005/16203
(ISWARPUR)
|
2405019000NRG24241120230370919
|
24/11/2023
|
JAYANTI RAJ
|
2405019WL046563
|
JAYANTI RAJ
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154183340
|
|
MRS JAYANTI RAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-005-005/16203
(ISWARPUR)
|
2405019000NRG24241120230370918
|
24/11/2023
|
PRASANTA KUMAR RAJ
|
2405019WL046563
|
PRASANTA KUMAR RAJ
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154183339
|
|
MR PRASANTA KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-005-006/16215
(ISWARPUR)
|
2405019000NRG24241120230370914
|
24/11/2023
|
NAROTTAM BEHERA
|
2405019WL046562
|
NAROTTAM BEHERA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154183336
|
|
NAROTTAM BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-005-004/12181
(ISWARPUR)
|
2405019000NRG24241120230370916
|
24/11/2023
|
ANITA BEHERA
|
2405019WL046563
|
ANITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154183341
|
|
ANITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|