|
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-05-019-001-002/17648
(DAKHINA NARASINGPUR)
|
2405019000NRG24120920230233504
|
16/09/2023
|
PUSPANJALI PANDA
|
2405019WL016912
|
PUSPANJALI PANDA
|
00048
|
BKID0005496
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263428800
|
|
PUSPANJALI PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-001-014/17412
(DAKHINA NARASINGPUR)
|
2405019000NRG24120920230233500
|
16/09/2023
|
KARUNAKAR NAYAK
|
2405019WL016910
|
KARUNAKAR NAYAK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263428799
|
|
KARUNAKAR NAYAK,KOUSALYA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
OUPADA
|
OR-05-019-001-020/9824
(DAKHINA NARASINGPUR)
|
2405019000NRG24140920230237988
|
16/09/2023
|
Mr. MAHESWAR MALLIK
|
2405019WL017877
|
Mr. MAHESWAR MALLIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263428795
|
|
MR MAHESWAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-001-020/9824
(DAKHINA NARASINGPUR)
|
2405019000NRG24140920230237989
|
16/09/2023
|
Mrs. RANJITA MALLIK
|
2405019WL017877
|
Mrs. RANJITA MALLIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263428798
|
|
MRS RANJITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-001-020/9831
(DAKHINA NARASINGPUR)
|
2405019000NRG24120920230233505
|
16/09/2023
|
Mr. DEBENDRA SALA
|
2405019WL016913
|
Mr. DEBENDRA SALA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263428797
|
|
DEBENDRA SALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-001-002/17648
(DAKHINA NARASINGPUR)
|
2405019000NRG24120920230233503
|
16/09/2023
|
DHIRENDRA PANDA
|
2405019WL016912
|
DHIRENDRA PANDA
|
00415
|
SBIN0007020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263428796
|
|
MR DHIRENDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-001-002/10545
(DAKHINA NARASINGPUR)
|
2405019000NRG24120920230233501
|
16/09/2023
|
BIDYADHAR PANDA
|
2405019WL016911
|
BIDYADHAR PANDA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263428791
|
|
BIDYADHAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
OUPADA
|
OR-05-019-001-006/10184
(DAKHINA NARASINGPUR)
|
2405019000NRG24140920230237984
|
16/09/2023
|
JAGANATHA MALIK
|
2405019WL017875
|
JAGANATHA MALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263428790
|
|
JAGANATHA MALIK
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-001-011/9997
(DAKHINA NARASINGPUR)
|
2405019000NRG24140920230237987
|
16/09/2023
|
ANANTA KISHORE BARIK
|
2405019WL017876
|
ANANTA KISHORE BARIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263428794
|
|
ANANTA KISHORE BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-001-011/9997
(DAKHINA NARASINGPUR)
|
2405019000NRG24140920230237986
|
16/09/2023
|
SUKANTI BARIK
|
2405019WL017876
|
SUKANTI BARIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263428793
|
|
SUKANTI BARIK
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-001-020/9831
(DAKHINA NARASINGPUR)
|
2405019000NRG24120920230233506
|
16/09/2023
|
SUKANTI SALA
|
2405019WL016913
|
SUKANTI SALA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263428792
|
|
SUKANTI SALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|