|
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-05-019-002-008/7124
(BAUNSABANIA)
|
2405019000NRG24070720230172058
|
07/07/2023
|
BIJAY KUMAR PRADHAN
|
2405019WL008795
|
BIJAY KUMAR PRADHAN
|
00176
|
IDIB000B106
|
237
|
237
|
Processed
|
30/08/2023
|
|
4963089680
|
|
Mr. BIJAYA KUMAR PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-002-008/17853
(BAUNSABANIA)
|
2405019000NRG24070720230172054
|
07/07/2023
|
RAMESH KUMAR SWAIN
|
2405019WL008795
|
RAMESH KUMAR SWAIN
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
30/08/2023
|
|
4963089682
|
|
MR RAMESH KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-002-008/20061
(BAUNSABANIA)
|
2405019000NRG24070720230172055
|
07/07/2023
|
RANGABATI DATTA
|
2405019WL008795
|
RANGABATI DATTA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
30/08/2023
|
|
4963089676
|
|
MRS RANGABATI DATA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-002-008/7112
(BAUNSABANIA)
|
2405019000NRG24070720230172056
|
07/07/2023
|
Mr. ANADI PRADHAN
|
2405019WL008795
|
Mr. ANADI PRADHAN
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
30/08/2023
|
|
4963089675
|
|
MR ANADI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-002-008/7115
(BAUNSABANIA)
|
2405019000NRG24070720230172057
|
07/07/2023
|
RABINDRA NAYAK
|
2405019WL008795
|
RABINDRA NAYAK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
30/08/2023
|
|
4963089681
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-002-008/7124
(BAUNSABANIA)
|
2405019000NRG24070720230172059
|
07/07/2023
|
KUMUDINI PRADHAN
|
2405019WL008795
|
KUMUDINI PRADHAN
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
30/08/2023
|
|
4963089677
|
|
MRS KUMUDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-002-008/7130
(BAUNSABANIA)
|
2405019000NRG24070720230172061
|
07/07/2023
|
SANJULATA PRADHAN
|
2405019WL008795
|
SANJULATA PRADHAN
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
30/08/2023
|
|
4963089683
|
|
SANJULATA PRADHAN
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-002-008/7138
(BAUNSABANIA)
|
2405019000NRG24070720230172062
|
07/07/2023
|
AMULYA JENA
|
2405019WL008795
|
AMULYA JENA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
30/08/2023
|
|
4963089684
|
|
MR AMULYA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-002-008/7145
(BAUNSABANIA)
|
2405019000NRG24070720230172063
|
07/07/2023
|
BHAKTIDHAR LENKA
|
2405019WL008795
|
BHAKTIDHAR LENKA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
30/08/2023
|
|
4963089679
|
|
MR BHAKTIDHAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-002-008/7148
(BAUNSABANIA)
|
2405019000NRG24070720230172066
|
07/07/2023
|
BIRENDRA SAHU
|
2405019WL008795
|
BIRENDRA SAHU
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
30/08/2023
|
|
4963089674
|
|
MR BIRENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-002-008/7148
(BAUNSABANIA)
|
2405019000NRG24070720230172065
|
07/07/2023
|
SUBASINI SAHU
|
2405019WL008795
|
SUBASINI SAHU
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
30/08/2023
|
|
4963089678
|
|
MRS SUBASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-002-008/7173
(BAUNSABANIA)
|
2405019000NRG24070720230172068
|
07/07/2023
|
SANATANA PRADHAN
|
2405019WL008795
|
SANATANA PRADHAN
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
30/08/2023
|
|
4963089685
|
|
SANATANA PRADHAN
|
UCO BANK(607066)
|
|
13
|
OUPADA
|
OR-05-019-002-008/7190
(BAUNSABANIA)
|
2405019000NRG24070720230172069
|
07/07/2023
|
RANJAN KUMAR ROUT
|
2405019WL008795
|
RANJAN KUMAR ROUT
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
30/08/2023
|
|
4963089673
|
|
RANJAN KUMAR ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
OUPADA
|
OR-05-019-002-008/7130
(BAUNSABANIA)
|
2405019000NRG24070720230172060
|
07/07/2023
|
SURENDRA PRADHAN
|
2405019WL008795
|
SURENDRA PRADHAN
|
00462
|
UCBA0000432
|
237
|
237
|
Rejected
|
30/08/2023
|
|
4963089689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
OUPADA
|
OR-05-019-002-008/7161
(BAUNSABANIA)
|
2405019000NRG24070720230172067
|
07/07/2023
|
KARUNAKARA JENA
|
2405019WL008795
|
KARUNAKARA JENA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
30/08/2023
|
|
4963089687
|
|
KARUNAKARA JENA
|
UCO BANK(607066)
|
|
16
|
OUPADA
|
OR-05-019-002-012/8384
(BAUNSABANIA)
|
2405019000NRG24070720230172070
|
07/07/2023
|
NAMITA SAHU
|
2405019WL008795
|
NAMITA SAHU
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
30/08/2023
|
|
4963089686
|
|
MRS NAMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-002-012/8432
(BAUNSABANIA)
|
2405019000NRG24070720230172071
|
07/07/2023
|
PRAMILA PRUSTY
|
2405019WL008795
|
PRAMILA PRUSTY
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
30/08/2023
|
|
4963089688
|
|
PRAMILA PRUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|