|
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-05-019-001-002/17634
(DAKHINA NARASINGPUR)
|
2405019000NRG24201020230316306
|
20/10/2023
|
DASARATHI DASH
|
2405019WL035277
|
DASARATHI DASH
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276025136
|
|
MR DASARATHI DASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-001-020/9848
(DAKHINA NARASINGPUR)
|
2405019000NRG24181020230310588
|
20/10/2023
|
SARASWATI SAL
|
2405019WL034239
|
SARASWATI SAL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276025137
|
|
SARASWATI SAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-001-011/17529
(DAKHINA NARASINGPUR)
|
2405019000NRG24201020230316305
|
20/10/2023
|
DAMAYANTI BARIK
|
2405019WL035276
|
DAMAYANTI BARIK
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276025134
|
|
DAMAYANTI BARIK
|
UCO BANK(607066)
|
|
4
|
OUPADA
|
OR-05-019-001-011/17529
(DAKHINA NARASINGPUR)
|
2405019000NRG24201020230316304
|
20/10/2023
|
PRAFULLA KUMAR BARIK
|
2405019WL035276
|
PRAFULLA KUMAR BARIK
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276025133
|
|
MR PRAFULLA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-001-020/17515
(DAKHINA NARASINGPUR)
|
2405019000NRG24181020230310586
|
20/10/2023
|
AMBIKA MALIK
|
2405019WL034238
|
AMBIKA MALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276025135
|
|
MRS AMBIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-001-020/9848
(DAKHINA NARASINGPUR)
|
2405019000NRG24181020230310587
|
20/10/2023
|
GAJENDRA SALA
|
2405019WL034239
|
GAJENDRA SALA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276025132
|
|
GAJENDRA SAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|