|
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-05-019-011-002/10819
(AGHIRAPADA)
|
2405019000NRG24060120240428832
|
06/01/2024
|
MR SURESH CHANDRA BISWAL SO MAHESWAR BISWAL
|
2405019WL058115
|
MR SURESH CHANDRA BISWAL SO MAHESWAR BISWAL
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677063
|
|
SURESH CHANDRA BISWAL
|
UCO BANK(607066)
|
|
2
|
OUPADA
|
OR-05-019-011-002/10819
(AGHIRAPADA)
|
2405019000NRG24060120240428833
|
06/01/2024
|
MRS DURBA MOHAPATRA WO SURESH CHANDRA BISWAL
|
2405019WL058115
|
MRS DURBA MOHAPATRA WO SURESH CHANDRA BISWAL
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669677062
|
|
DURBA MOHAPATRA WO SURESH CHANDRA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-011-001/11286
(AGHIRAPADA)
|
2405019000NRG24060120240428827
|
06/01/2024
|
KANAKALATA PATRA
|
2405019WL058114
|
KANAKALATA PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669677057
|
|
MRS KANAKLATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-011-004/17717
(AGHIRAPADA)
|
2405019000NRG24060120240428831
|
06/01/2024
|
AKASH SINGH
|
2405019WL058114
|
AKASH SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669677056
|
|
AKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-011-004/17717
(AGHIRAPADA)
|
2405019000NRG24060120240428830
|
06/01/2024
|
MAMINA SINGH
|
2405019WL058114
|
MAMINA SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669677058
|
|
MRS MAMINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-011-004/17729
(AGHIRAPADA)
|
2405019000NRG24060120240428834
|
06/01/2024
|
MINKO SING
|
2405019WL058115
|
MINKO SING
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669677059
|
|
MINKO SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-011-001/11286
(AGHIRAPADA)
|
2405019000NRG24060120240428826
|
06/01/2024
|
JAYANTA PATRA
|
2405019WL058114
|
JAYANTA PATRA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669677055
|
|
JAYANTA PATRA
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-011-001/17256
(AGHIRAPADA)
|
2405019000NRG24060120240428829
|
06/01/2024
|
PUSPANJALI MAHANTY
|
2405019WL058114
|
PUSPANJALI MAHANTY
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669677060
|
|
MRS PUSPANJALI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-011-001/17256
(AGHIRAPADA)
|
2405019000NRG24060120240428828
|
06/01/2024
|
Ratnakar Mohanty
|
2405019WL058114
|
Ratnakar Mohanty
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669677061
|
|
RATNAKAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|