|
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-05-019-001-008/17511
(DAKHINA NARASINGPUR)
|
2405019001NRG24150220240459813
|
15/02/2024
|
SHAKUNTALA PARIDA
|
2405019001WL064965
|
SHAKUNTALA PARIDA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202818
|
|
MRS SHAKUNTALA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-001-008/17511
(DAKHINA NARASINGPUR)
|
2405019001NRG24150220240459815
|
15/02/2024
|
SHAKUNTALA PARIDA
|
2405019001WL064965
|
SHAKUNTALA PARIDA
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801202817
|
|
MRS SHAKUNTALA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-001-005/20400
(DAKHINA NARASINGPUR)
|
2405019001NRG24090220240454614
|
15/02/2024
|
SUBHALAXMI SHU
|
2405019001WL063893
|
SUBHALAXMI SHU
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202814
|
|
SUBHALAXMI CHOUDHURY
|
BANK OF INDIA(508505)
|
|
4
|
OUPADA
|
OR-05-019-001-005/20400
(DAKHINA NARASINGPUR)
|
2405019001NRG24090220240454615
|
15/02/2024
|
SUKANTI SAHU
|
2405019001WL063893
|
SUKANTI SAHU
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202813
|
|
SUKANTI SAHOO
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-001-008/17511
(DAKHINA NARASINGPUR)
|
2405019001NRG24150220240459812
|
15/02/2024
|
MAYADHAR PARIDA
|
2405019001WL064965
|
MAYADHAR PARIDA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202819
|
|
MAYADHAR PARIDA
|
UCO BANK(607066)
|
|
6
|
OUPADA
|
OR-05-019-001-008/17511
(DAKHINA NARASINGPUR)
|
2405019001NRG24150220240459814
|
15/02/2024
|
MAYADHAR PARIDA
|
2405019001WL064965
|
MAYADHAR PARIDA
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801202820
|
|
MAYADHAR PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-001-014/20412
(DAKHINA NARASINGPUR)
|
2405019001NRG24080220240453783
|
15/02/2024
|
SUKANTI SWAIN
|
2405019001WL063746
|
SUKANTI SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202815
|
|
SUKANTI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
OUPADA
|
OR-05-019-001-015/20425
(DAKHINA NARASINGPUR)
|
2405019001NRG24080220240453784
|
15/02/2024
|
nibasini barik
|
2405019001WL063747
|
nibasini barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202816
|
|
nibasini barik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|