|
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-05-019-010-008/7897
(BADAPOKHARI)
|
2405019000NRG24071220230390959
|
07/12/2023
|
TILOTTAMA NAYAK
|
2405019WL050735
|
TILOTTAMA NAYAK
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104238399
|
|
TILOTTAMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-010-005/196499
(BADAPOKHARI)
|
2405019000NRG24071220230390950
|
07/12/2023
|
LAXMI SAHU
|
2405019WL050734
|
LAXMI SAHU
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104238395
|
|
Mrs. LAXMI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
OUPADA
|
OR-05-019-010-008/1965181
(BADAPOKHARI)
|
2405019000NRG24071220230390962
|
07/12/2023
|
BULEI SAHU
|
2405019WL050736
|
BULEI SAHU
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104238396
|
|
Mr. BULEI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-010-005/196564
(BADAPOKHARI)
|
2405019000NRG24071220230390961
|
07/12/2023
|
GANGADHAR LENKA
|
2405019WL050736
|
GANGADHAR LENKA
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104238393
|
|
GANGADHAR LENKA
|
BANK OF INDIA(508505)
|
|
5
|
OUPADA
|
OR-05-019-010-008/196500
(BADAPOKHARI)
|
2405019000NRG24071220230390953
|
07/12/2023
|
KAILASACHANDRA BEHERA
|
2405019WL050734
|
KAILASACHANDRA BEHERA
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104238392
|
|
KAILASACHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
OUPADA
|
OR-05-019-010-008/196507
(BADAPOKHARI)
|
2405019000NRG24071220230390954
|
07/12/2023
|
KUNI SING
|
2405019WL050734
|
KUNI SING
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104238391
|
|
KUNI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-010-008/196500
(BADAPOKHARI)
|
2405019000NRG24071220230390952
|
07/12/2023
|
SHANTILATA BEHERA
|
2405019WL050734
|
SHANTILATA BEHERA
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104238394
|
|
MRS SHANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-010-001/15426
(BADAPOKHARI)
|
2405019000NRG24071220230390957
|
07/12/2023
|
MR SHANKAR MALIK
|
2405019WL050735
|
MR SHANKAR MALIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104238400
|
|
MR SHANKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-010-008/196506
(BADAPOKHARI)
|
2405019000NRG24071220230390958
|
07/12/2023
|
SHUKURA SINGH
|
2405019WL050735
|
SHUKURA SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104238397
|
|
MR SHUKURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-010-013/16994
(BADAPOKHARI)
|
2405019000NRG24071220230390956
|
07/12/2023
|
PARBATI BARIK
|
2405019WL050734
|
PARBATI BARIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104238398
|
|
MRS PARBATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
OUPADA
|
OR-05-019-010-013/16994
(BADAPOKHARI)
|
2405019000NRG24071220230390955
|
07/12/2023
|
KAMALAKANTA BARIK
|
2405019WL050734
|
KAMALAKANTA BARIK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104238401
|
|
KAMALAKANTA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|