|
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-05-019-002-001/9127
(BAUNSABANIA)
|
2405019000NRG24071120230341459
|
08/11/2023
|
KAILASH DEHURI
|
2405019WL040267
|
KAILASH DEHURI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322833
|
|
MR KAILASH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-002-004/20142
(BAUNSABANIA)
|
2405019000NRG24071120230341462
|
08/11/2023
|
ANUSHAYA DEHURI
|
2405019WL040268
|
ANUSHAYA DEHURI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322832
|
|
MRS ANUSHAYA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-002-004/20142
(BAUNSABANIA)
|
2405019000NRG24071120230341461
|
08/11/2023
|
PADMALOCHAN DEHURI
|
2405019WL040268
|
PADMALOCHAN DEHURI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322830
|
|
PADMALOCHAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-002-009/7233
(BAUNSABANIA)
|
2405019000NRG24071120230341458
|
08/11/2023
|
DAMAYANTI MALIK
|
2405019WL040266
|
DAMAYANTI MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322831
|
|
MRS DAMAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-002-001/9127
(BAUNSABANIA)
|
2405019000NRG24071120230341460
|
08/11/2023
|
LAXMI DEHURI
|
2405019WL040267
|
LAXMI DEHURI
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322829
|
|
LAXMI DEURI
|
UCO BANK(607066)
|
|
6
|
OUPADA
|
OR-05-019-002-009/7233
(BAUNSABANIA)
|
2405019000NRG24071120230341457
|
08/11/2023
|
LAXMI KANTA MALIK
|
2405019WL040266
|
LAXMI KANTA MALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322835
|
|
LAXMIKANTA MALIK
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-002-010/8496
(BAUNSABANIA)
|
2405019000NRG24071120230341456
|
08/11/2023
|
MANORAMA MOHANTY
|
2405019WL040265
|
MANORAMA MOHANTY
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322834
|
|
MANORAMA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|