|
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-05-019-001-004/10325
(DAKHINA NARASINGPUR)
|
2405019000NRG24260720230190022
|
28/07/2023
|
KANAK PRADHAN
|
2405019WL010060
|
KANAK PRADHAN
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980100713
|
|
MRS KANAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-001-004/10325
(DAKHINA NARASINGPUR)
|
2405019000NRG24260720230190021
|
28/07/2023
|
MADHUSUDAN PRADHAN
|
2405019WL010060
|
MADHUSUDAN PRADHAN
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980100717
|
|
MADHUSUDAN PRADHAN
|
UCO BANK(607066)
|
|
3
|
OUPADA
|
OR-05-019-001-005/10388
(DAKHINA NARASINGPUR)
|
2405019000NRG24260720230190023
|
28/07/2023
|
Mr. PURNA CHANDRA SAMAL
|
2405019WL010060
|
Mr. PURNA CHANDRA SAMAL
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980100714
|
|
MR PURNA CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-001-005/10388
(DAKHINA NARASINGPUR)
|
2405019000NRG24260720230190024
|
28/07/2023
|
RANU SAMAL
|
2405019WL010060
|
RANU SAMAL
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980100718
|
|
RANU SAMAL
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-001-005/10390
(DAKHINA NARASINGPUR)
|
2405019000NRG24260720230190025
|
28/07/2023
|
Mr. KARUNAKAR MALIK
|
2405019WL010060
|
Mr. KARUNAKAR MALIK
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980100708
|
|
KARUNAKAR MALIK
|
UCO BANK(607066)
|
|
6
|
OUPADA
|
OR-05-019-001-005/10402
(DAKHINA NARASINGPUR)
|
2405019000NRG24260720230190026
|
28/07/2023
|
BIRENDRA SAMAL
|
2405019WL010060
|
BIRENDRA SAMAL
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980100707
|
|
BIRENDRA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
OUPADA
|
OR-05-019-001-005/10424
(DAKHINA NARASINGPUR)
|
2405019000NRG24260720230190027
|
28/07/2023
|
BHABANISANKAR SARANGI
|
2405019WL010060
|
BHABANISANKAR SARANGI
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980100711
|
|
BHABANI SANKAR SARANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-001-005/10441
(DAKHINA NARASINGPUR)
|
2405019000NRG24260720230190030
|
28/07/2023
|
Mr.RAMAKANTA MALIK
|
2405019WL010060
|
Mr.RAMAKANTA MALIK
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980100716
|
|
MR RAMAKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-001-005/10447
(DAKHINA NARASINGPUR)
|
2405019000NRG24260720230190032
|
28/07/2023
|
MINATI NAYAK
|
2405019WL010060
|
MINATI NAYAK
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980100712
|
|
MRS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-001-005/10447
(DAKHINA NARASINGPUR)
|
2405019000NRG24260720230190031
|
28/07/2023
|
SHRIDHAR NAYAK
|
2405019WL010060
|
SHRIDHAR NAYAK
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980100715
|
|
SRIDHAR NAYAK
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-001-005/17409
(DAKHINA NARASINGPUR)
|
2405019000NRG24260720230190034
|
28/07/2023
|
BAILOCHAN SWAIN
|
2405019WL010060
|
BAILOCHAN SWAIN
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980100710
|
|
MR BAILOCHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
12
|
OUPADA
|
OR-05-019-001-005/10424
(DAKHINA NARASINGPUR)
|
2405019000NRG24260720230190028
|
28/07/2023
|
NANDA KISHORE SARANGI
|
2405019WL010060
|
NANDA KISHORE SARANGI
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980100706
|
|
NANDAKISHOR SARANGI
|
AXIS BANK(607153)
|
|
13
|
OUPADA
|
OR-05-019-001-005/10428
(DAKHINA NARASINGPUR)
|
2405019000NRG24260720230190029
|
28/07/2023
|
PRAFULLA NAYAK
|
2405019WL010060
|
PRAFULLA NAYAK
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980100709
|
|
PRAFULLA NAYAK
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-001-005/17218
(DAKHINA NARASINGPUR)
|
2405019000NRG24260720230190033
|
28/07/2023
|
PRIYABRATA SWAIN
|
2405019WL010060
|
PRIYABRATA SWAIN
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980100705
|
|
PRIYA BRATA SWAIN
|
UCO BANK(607066)
|
|
15
|
OUPADA
|
OR-05-019-001-006/10139
(DAKHINA NARASINGPUR)
|
2405019000NRG24260720230190035
|
28/07/2023
|
BHAGABATA MALLIK
|
2405019WL010060
|
BHAGABATA MALLIK
|
00462
|
UCBA0000432
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980100704
|
|
BHAGABAT MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|