|
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-05-019-005-004/12181
(ISWARPUR)
|
2405019000NRG24111220230396200
|
12/12/2023
|
BIJAY KUMAR BEHERA
|
2405019WL051778
|
BIJAY KUMAR BEHERA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104257668
|
|
MR BIJAYAKUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-005-001/13049
(ISWARPUR)
|
2405019000NRG24111220230396208
|
12/12/2023
|
SUKANTI MOHAPATRA
|
2405019WL051782
|
SUKANTI MOHAPATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104257669
|
|
MRS SUKANTI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-005-001/13049
(ISWARPUR)
|
2405019000NRG24111220230396210
|
12/12/2023
|
SUKANTI MOHAPATRA
|
2405019WL051782
|
SUKANTI MOHAPATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104257670
|
|
MRS SUKANTI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-005-005/16203
(ISWARPUR)
|
2405019000NRG24111220230396212
|
12/12/2023
|
JAYANTI RAJ
|
2405019WL051783
|
JAYANTI RAJ
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104257676
|
|
MRS JAYANTI RAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-005-005/16203
(ISWARPUR)
|
2405019000NRG24111220230396214
|
12/12/2023
|
JAYANTI RAJ
|
2405019WL051783
|
JAYANTI RAJ
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104257675
|
|
MRS JAYANTI RAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-005-005/16203
(ISWARPUR)
|
2405019000NRG24111220230396213
|
12/12/2023
|
PRASANTA KUMAR RAJ
|
2405019WL051783
|
PRASANTA KUMAR RAJ
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104257674
|
|
MR PRASANTA KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-005-005/16203
(ISWARPUR)
|
2405019000NRG24111220230396211
|
12/12/2023
|
PRASANTA KUMAR RAJ
|
2405019WL051783
|
PRASANTA KUMAR RAJ
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104257671
|
|
MR PRASANTA KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-005-006/19439
(ISWARPUR)
|
2405019000NRG24111220230396205
|
12/12/2023
|
SULOCHANA SWAIN
|
2405019WL051781
|
SULOCHANA SWAIN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104257666
|
|
MRS SULOCHANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-005-006/19439
(ISWARPUR)
|
2405019000NRG24111220230396206
|
12/12/2023
|
SULOCHANA SWAIN
|
2405019WL051781
|
SULOCHANA SWAIN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104257667
|
|
MRS SULOCHANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-005-001/13049
(ISWARPUR)
|
2405019000NRG24111220230396207
|
12/12/2023
|
GIRISH MOHAPATRA
|
2405019WL051782
|
GIRISH MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104257672
|
|
GIRISH MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
OUPADA
|
OR-05-019-005-001/13049
(ISWARPUR)
|
2405019000NRG24111220230396209
|
12/12/2023
|
GIRISH MOHAPATRA
|
2405019WL051782
|
GIRISH MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104257673
|
|
GIRISH MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
OUPADA
|
OR-05-019-005-004/12181
(ISWARPUR)
|
2405019000NRG24111220230396201
|
12/12/2023
|
ANITA BEHERA
|
2405019WL051778
|
ANITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104257677
|
|
ANITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|