|
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-05-019-001-003/17351
(DAKHINA NARASINGPUR)
|
2405019000NRG24230920230257867
|
25/09/2023
|
Mrs. KALPANA PATRA
|
2405019WL022769
|
Mrs. KALPANA PATRA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330239645
|
|
MRS KALPANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-001-008/10088
(DAKHINA NARASINGPUR)
|
2405019000NRG24230920230257885
|
25/09/2023
|
JASODA PARIDA
|
2405019WL022781
|
JASODA PARIDA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239648
|
|
MRS JASODA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-001-008/10111
(DAKHINA NARASINGPUR)
|
2405019000NRG24230920230257870
|
25/09/2023
|
PRAMILA MAHAPATRA
|
2405019WL022771
|
PRAMILA MAHAPATRA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330239646
|
|
PRAMILA MOHAPATRA
|
UCO BANK(607066)
|
|
4
|
OUPADA
|
OR-05-019-001-012/9601
(DAKHINA NARASINGPUR)
|
2405019000NRG24230920230257869
|
25/09/2023
|
SANTILATA PATRA
|
2405019WL022770
|
SANTILATA PATRA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330239647
|
|
SHANTILATA PATRA
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-001-020/9831
(DAKHINA NARASINGPUR)
|
2405019000NRG24230920230257890
|
25/09/2023
|
Mr. DEBENDRA SALA
|
2405019WL022785
|
Mr. DEBENDRA SALA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239649
|
|
DEBENDRA SALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-001-011/17288
(DAKHINA NARASINGPUR)
|
2405019000NRG24230920230257866
|
25/09/2023
|
Mr. RATIKANTA PRADHAN
|
2405019WL022768
|
Mr. RATIKANTA PRADHAN
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330239650
|
|
Mr. RATIKANTA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-001-003/10482
(DAKHINA NARASINGPUR)
|
2405019000NRG24230920230257889
|
25/09/2023
|
PARBATI JENA
|
2405019WL022784
|
PARBATI JENA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239652
|
|
PARBATI JENA
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-001-008/10102
(DAKHINA NARASINGPUR)
|
2405019000NRG24230920230257862
|
25/09/2023
|
PUSPALATA MAHALIK
|
2405019WL022765
|
PUSPALATA MAHALIK
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330239644
|
|
PUSPALATA MAHALIK
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-001-020/9831
(DAKHINA NARASINGPUR)
|
2405019000NRG24230920230257891
|
25/09/2023
|
SUKANTI SALA
|
2405019WL022785
|
SUKANTI SALA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239651
|
|
SUKANTI SALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|