|
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-05-019-010-005/15640
(BADAPOKHARI)
|
2405019000NRG24170120240437344
|
20/01/2024
|
RAMESH CHNDRA PARHI
|
2405019WL060171
|
RAMESH CHNDRA PARHI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911001
|
|
RAMESH CHNDRA PARHI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
OUPADA
|
OR-05-019-010-005/15720
(BADAPOKHARI)
|
2405019000NRG24170120240437345
|
20/01/2024
|
PARBATI SAHU
|
2405019WL060171
|
PARBATI SAHU
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139910999
|
|
PARBATI SAHOO
|
UCO BANK(607066)
|
|
3
|
OUPADA
|
OR-05-019-010-005/15789
(BADAPOKHARI)
|
2405019000NRG24170120240437346
|
20/01/2024
|
BANSIDHAR MALLIK MANORAMA MALLIK
|
2405019WL060171
|
BANSIDHAR MALLIK MANORAMA MALLIK
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911003
|
|
BANSHIDHAR MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
OUPADA
|
OR-05-019-010-005/15789
(BADAPOKHARI)
|
2405019000NRG24170120240437347
|
20/01/2024
|
MANORAMA MALLIK
|
2405019WL060171
|
MANORAMA MALLIK
|
00048
|
BKID0005353
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2139911002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-010-005/15790
(BADAPOKHARI)
|
2405019000NRG24170120240437348
|
20/01/2024
|
MR RATIKANTA DAS SO NABAKISHORE DAS
|
2405019WL060171
|
MR RATIKANTA DAS SO NABAKISHORE DAS
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911000
|
|
MR RATIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-010-005/15829
(BADAPOKHARI)
|
2405019000NRG24170120240437349
|
20/01/2024
|
SANJLATA BEHERA
|
2405019WL060171
|
SANJLATA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139910998
|
|
SANJLATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|