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-05-019-002-001/20292 (BAUNSABANIA)
|
2405019000NRG24191220230407411
|
21/12/2023
|
RANJITA ROUL
|
2405019WL053845
|
RANJITA ROUL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556493279
|
|
MRS RANJITA ROUL
|
STATE BANK OF INDIA(508548)
|
2
|
OUPADA
|
OR-05-019-002-001/9297 (BAUNSABANIA)
|
2405019000NRG24201220230409228
|
21/12/2023
|
GADADHARA ROUL
|
2405019WL054119
|
GADADHARA ROUL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556493277
|
|
GADADHAR ROUL
|
UCO BANK(607066)
|
3
|
OUPADA
|
OR-05-019-002-001/9297 (BAUNSABANIA)
|
2405019000NRG24201220230409229
|
21/12/2023
|
RADHAMANI ROUL
|
2405019WL054119
|
RADHAMANI ROUL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556493280
|
|
MRS RADHAMANI ROUL
|
STATE BANK OF INDIA(508548)
|
4
|
OUPADA
|
OR-05-019-002-002/8769 (BAUNSABANIA)
|
2405019000NRG24201220230409231
|
21/12/2023
|
GAURIMANI BARIK
|
2405019WL054120
|
GAURIMANI BARIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556493287
|
|
MRS GAURIMANI BARIK
|
STATE BANK OF INDIA(508548)
|
5
|
OUPADA
|
OR-05-019-002-002/8769 (BAUNSABANIA)
|
2405019000NRG24201220230409230
|
21/12/2023
|
GAYADHAR BARIK
|
2405019WL054120
|
GAYADHAR BARIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556493278
|
|
MR GAYADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
6
|
OUPADA
|
OR-05-019-002-007/8237 (BAUNSABANIA)
|
2405019000NRG24201220230409224
|
21/12/2023
|
JAYANTI SA
|
2405019WL054116
|
JAYANTI SA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556493282
|
|
JAYANTI SA
|
UCO BANK(607066)
|
7
|
OUPADA
|
OR-05-019-002-014/16808 (BAUNSABANIA)
|
2405019000NRG24201220230409227
|
21/12/2023
|
JASOMATI PADHI
|
2405019WL054118
|
JASOMATI PADHI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556493281
|
|
MRS JASOMATI PADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-002-001/20292 (BAUNSABANIA)
|
2405019000NRG24191220230407412
|
21/12/2023
|
JYOTI PRAKASH ROUL
|
2405019WL053845
|
JYOTI PRAKASH ROUL
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556493275
|
|
SHRI JYOTI PRAKASH ROUL
|
STATE BANK OF INDIA(508548)
|
9
|
OUPADA
|
OR-05-019-002-001/9332 (BAUNSABANIA)
|
2405019000NRG24201220230409234
|
21/12/2023
|
ARATI MOHANTY
|
2405019WL054122
|
ARATI MOHANTY
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556493276
|
|
MRS ARATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
10
|
OUPADA
|
OR-05-019-002-007/8237 (BAUNSABANIA)
|
2405019000NRG24201220230409223
|
21/12/2023
|
JOGENDRA SA
|
2405019WL054116
|
JOGENDRA SA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556493285
|
|
JOGENDRA SA
|
UCO BANK(607066)
|
11
|
OUPADA
|
OR-05-019-002-010/20456 (BAUNSABANIA)
|
2405019000NRG24201220230409221
|
21/12/2023
|
AJAYA KUMAR SAHU
|
2405019WL054115
|
AJAYA KUMAR SAHU
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556493274
|
|
MR AJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
12
|
OUPADA
|
OR-05-019-002-011/20021 (BAUNSABANIA)
|
2405019000NRG24201220230409232
|
21/12/2023
|
TULASI BEHERA
|
2405019WL054121
|
TULASI BEHERA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556493283
|
|
TULASI BEHERA
|
INDUSIND BANK(607189)
|
13
|
OUPADA
|
OR-05-019-002-014/16808 (BAUNSABANIA)
|
2405019000NRG24201220230409226
|
21/12/2023
|
SITAMANI PADHEE
|
2405019WL054118
|
SITAMANI PADHEE
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556493284
|
|
MRS SITAMANI PADHI
|
STATE BANK OF INDIA(508548)
|
14
|
OUPADA
|
OR-05-019-002-014/20208 (BAUNSABANIA)
|
2405019000NRG24201220230409225
|
21/12/2023
|
SANJULATA PRADHAN
|
2405019WL054117
|
SANJULATA PRADHAN
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556493286
|
|
SANJULATA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|