|
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-05-019-002-004/20142
(BAUNSABANIA)
|
2405019000NRG24271020230325302
|
27/10/2023
|
ANUSHAYA DEHURI
|
2405019WL037083
|
ANUSHAYA DEHURI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386556988
|
|
MRS ANUSHAYA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-002-004/20142
(BAUNSABANIA)
|
2405019000NRG24271020230325301
|
27/10/2023
|
PADMALOCHAN DEHURI
|
2405019WL037083
|
PADMALOCHAN DEHURI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386556986
|
|
PADMALOCHAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-002-009/17871
(BAUNSABANIA)
|
2405019000NRG24271020230325305
|
27/10/2023
|
KABITA NAYAK
|
2405019WL037085
|
KABITA NAYAK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386556989
|
|
KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-002-009/7233
(BAUNSABANIA)
|
2405019000NRG24271020230325298
|
27/10/2023
|
DAMAYANTI MALIK
|
2405019WL037081
|
DAMAYANTI MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386556987
|
|
MRS DAMAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-002-001/9332
(BAUNSABANIA)
|
2405019000NRG24271020230325300
|
27/10/2023
|
ARATI MOHANTY
|
2405019WL037082
|
ARATI MOHANTY
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386556984
|
|
MRS ARATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-002-009/7233
(BAUNSABANIA)
|
2405019000NRG24271020230325297
|
27/10/2023
|
LAXMI KANTA MALIK
|
2405019WL037081
|
LAXMI KANTA MALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386556982
|
|
LAXMIKANTA MALIK
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-002-014/20208
(BAUNSABANIA)
|
2405019000NRG24271020230325272
|
27/10/2023
|
SANJULATA PRADHAN
|
2405019WL037078
|
SANJULATA PRADHAN
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386556991
|
|
SANJULATA PRADHAN
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-002-014/20208
(BAUNSABANIA)
|
2405019000NRG24271020230325273
|
27/10/2023
|
SANJULATA PRADHAN
|
2405019WL037078
|
SANJULATA PRADHAN
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386556990
|
|
SANJULATA PRADHAN
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-002-014/7536
(BAUNSABANIA)
|
2405019000NRG24271020230325304
|
27/10/2023
|
CHANDRAKANTI PRADHAN
|
2405019WL037084
|
CHANDRAKANTI PRADHAN
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386556983
|
|
CHANDRAKANTI PRADHAN
|
UCO BANK(607066)
|
|
10
|
OUPADA
|
OR-05-019-002-014/7536
(BAUNSABANIA)
|
2405019000NRG24271020230325303
|
27/10/2023
|
RAMAKANTA PRADHAN
|
2405019WL037084
|
RAMAKANTA PRADHAN
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386556985
|
|
RAMAKANTA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|