|
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-05-019-004-003/4002
(KANDAGARADI)
|
2405019000NRG24260920230263034
|
26/09/2023
|
MR MAHESWAR MAHAKUD
|
2405019WL023939
|
MR MAHESWAR MAHAKUD
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009006
|
|
MAHESWAR MAHAKUD
|
BANK OF BARODA(606985)
|
|
2
|
OUPADA
|
OR-05-019-004-003/4002
(KANDAGARADI)
|
2405019000NRG24260920230263035
|
26/09/2023
|
MS JAYANTI MAHAKUDA W O MAHESWAR
|
2405019WL023939
|
MS JAYANTI MAHAKUDA W O MAHESWAR
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009007
|
|
MRS JAYANTI MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-004-003/4053
(KANDAGARADI)
|
2405019000NRG24260920230263006
|
26/09/2023
|
MR SANTOSH DHAUNRIA
|
2405019WL023935
|
MR SANTOSH DHAUNRIA
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009005
|
|
MR SANTOSH KUMAR DHAUNRIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-004-015/439
(KANDAGARADI)
|
2405019000NRG24260920230263106
|
26/09/2023
|
MR BIJAY MOHANTY
|
2405019WL023957
|
MR BIJAY MOHANTY
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009008
|
|
MRS BIJAY KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-004-001/17285
(KANDAGARADI)
|
2405019000NRG24260920230263116
|
26/09/2023
|
MALATI SING
|
2405019WL023961
|
MALATI SING
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009002
|
|
MRS MALATI SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-004-003/4012
(KANDAGARADI)
|
2405019000NRG24260920230263108
|
26/09/2023
|
SARASWATI BEHERA
|
2405019WL023958
|
SARASWATI BEHERA
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325009001
|
|
SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-004-011/13571
(KANDAGARADI)
|
2405019000NRG24260920230262898
|
26/09/2023
|
USHARANI MALIK
|
2405019WL023905
|
USHARANI MALIK
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009004
|
|
USHARANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
OUPADA
|
OR-05-019-004-015/439
(KANDAGARADI)
|
2405019000NRG24260920230263107
|
26/09/2023
|
MANORAMA MOHANTY
|
2405019WL023957
|
MANORAMA MOHANTY
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009003
|
|
MRS MANORAMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-004-003/17302
(KANDAGARADI)
|
2405019000NRG24260920230263826
|
26/09/2023
|
LOKANATH MARANDI
|
2405019WL024090
|
LOKANATH MARANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009009
|
|
LOKANATH MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
OUPADA
|
OR-05-019-004-015/444
(KANDAGARADI)
|
2405019000NRG24260920230263115
|
26/09/2023
|
SANJULATA MALLIK
|
2405019WL023960
|
SANJULATA MALLIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009010
|
|
SANJULATA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|