|
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-05-019-006-004/13869
(TALAKIA)
|
2405019000NRG24051020230282862
|
05/10/2023
|
GURAMANI SETHI
|
2405019WL028512
|
GURAMANI SETHI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256897915
|
|
GURAMANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-006-002/17449
(TALAKIA)
|
2405019000NRG24051020230282856
|
05/10/2023
|
GITANJALI PANIGRAHI
|
2405019WL028508
|
GITANJALI PANIGRAHI
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256897914
|
|
MRS GITANJALI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-006-002/16088
(TALAKIA)
|
2405019000NRG24051020230282855
|
05/10/2023
|
KASINATHA DAS
|
2405019WL028507
|
KASINATHA DAS
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256897912
|
|
KASHINATH DAS
|
UCO BANK(607066)
|
|
4
|
OUPADA
|
OR-05-019-006-004/13848
(TALAKIA)
|
2405019000NRG24051020230282859
|
05/10/2023
|
SACHINDRA MOHANTY
|
2405019WL028510
|
SACHINDRA MOHANTY
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256897911
|
|
HEMALATA MOHANTY
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-006-006/14463
(TALAKIA)
|
2405019000NRG24051020230282861
|
05/10/2023
|
JYOTSNA RANI DALEI
|
2405019WL028511
|
JYOTSNA RANI DALEI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256897910
|
|
MRS JYOTSNA RANI DALEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-006-006/14463
(TALAKIA)
|
2405019000NRG24051020230282860
|
05/10/2023
|
UDAY KUMAR DALAI
|
2405019WL028511
|
UDAY KUMAR DALAI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256897909
|
|
UDAY KUMAR DALAI
|
UCO BANK(607066)
|
|
7
|
OUPADA
|
OR-05-019-006-014/13515
(TALAKIA)
|
2405019000NRG24051020230282854
|
05/10/2023
|
RANGABATI JENA
|
2405019WL028506
|
RANGABATI JENA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256897913
|
|
MS RANGABATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-006-014/13515
(TALAKIA)
|
2405019000NRG24051020230282853
|
05/10/2023
|
BANAMALI JENA
|
2405019WL028506
|
BANAMALI JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256897916
|
|
BANAMALI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|