|
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-05-019-010-010/15848
(BADAPOKHARI)
|
2405019000NRG24010320240473856
|
01/03/2024
|
MINATI BISWAL
|
2405019WL068011
|
MINATI BISWAL
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577986
|
|
MINATI BISWAL
|
UCO BANK(607066)
|
|
2
|
OUPADA
|
OR-05-019-010-010/15852
(BADAPOKHARI)
|
2405019000NRG24010320240473857
|
01/03/2024
|
MR JAGABANDHU NAYAK
|
2405019WL068011
|
MR JAGABANDHU NAYAK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577988
|
|
MR JAGABANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-010-010/15852
(BADAPOKHARI)
|
2405019000NRG24010320240473858
|
01/03/2024
|
SASMITA NAYAK
|
2405019WL068011
|
SASMITA NAYAK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577985
|
|
SASMITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
OUPADA
|
OR-05-019-010-010/15856
(BADAPOKHARI)
|
2405019000NRG24010320240473860
|
01/03/2024
|
PRAVAKAR BISWAL
|
2405019WL068011
|
PRAVAKAR BISWAL
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577983
|
|
PRAVAKAR BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
OUPADA
|
OR-05-019-010-010/15866
(BADAPOKHARI)
|
2405019000NRG24010320240473861
|
01/03/2024
|
GOURANGA NAYAK
|
2405019WL068011
|
GOURANGA NAYAK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577987
|
|
GOURANGA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
OUPADA
|
OR-05-019-010-010/15866
(BADAPOKHARI)
|
2405019000NRG24010320240473862
|
01/03/2024
|
SUKANTI NAYAK
|
2405019WL068011
|
SUKANTI NAYAK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577984
|
|
SUKANTI NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-010-010/15848
(BADAPOKHARI)
|
2405019000NRG24010320240473855
|
01/03/2024
|
MR SAMBUNATH BISWAL
|
2405019WL068011
|
MR SAMBUNATH BISWAL
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577990
|
|
SAMBUNATH BISWAL
|
BANK OF INDIA(508505)
|
|
8
|
OUPADA
|
OR-05-019-010-010/15873
(BADAPOKHARI)
|
2405019000NRG24010320240473863
|
01/03/2024
|
SRIKANTA BISWAL
|
2405019WL068011
|
SRIKANTA BISWAL
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577989
|
|
MR SHREEKANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-010-008/7990
(BADAPOKHARI)
|
2405019000NRG24010320240473854
|
01/03/2024
|
NISHAKAR BARIK
|
2405019WL068011
|
NISHAKAR BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577991
|
|
MR NISHAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-010-010/15854
(BADAPOKHARI)
|
2405019000NRG24010320240473859
|
01/03/2024
|
SATYABHAMA PUTHAL
|
2405019WL068011
|
SATYABHAMA PUTHAL
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799577992
|
|
SATYABHAMA PUTHAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|