|
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-05-019-010-001/15375
(BADAPOKHARI)
|
2405019000NRG24140920230236554
|
16/09/2023
|
KANAKALATA BEHERA
|
2405019WL017629
|
KANAKALATA BEHERA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263216262
|
|
KANAKALATA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-010-010/15855
(BADAPOKHARI)
|
2405019000NRG24160920230239830
|
16/09/2023
|
RAMAKANT BISWAL
|
2405019WL018342
|
RAMAKANT BISWAL
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263216265
|
|
RAMAKANTA BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-010-001/15449
(BADAPOKHARI)
|
2405019000NRG24150920230239244
|
16/09/2023
|
KISHOR CHANDRA PATRA
|
2405019WL018215
|
KISHOR CHANDRA PATRA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263216263
|
|
MR KISHOR CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-010-001/17255
(BADAPOKHARI)
|
2405019000NRG24150920230239293
|
16/09/2023
|
JALADHAR NAYAK
|
2405019WL018224
|
JALADHAR NAYAK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263216261
|
|
JALADHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
OUPADA
|
OR-05-019-010-001/17255
(BADAPOKHARI)
|
2405019000NRG24150920230239294
|
16/09/2023
|
MINATI NAYAK
|
2405019WL018224
|
MINATI NAYAK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263216258
|
|
MRS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-010-001/17257
(BADAPOKHARI)
|
2405019000NRG24150920230239295
|
16/09/2023
|
RANJEET NAYAK
|
2405019WL018224
|
RANJEET NAYAK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263216260
|
|
RANJIT NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
OUPADA
|
OR-05-019-010-006/15515
(BADAPOKHARI)
|
2405019000NRG24160920230241429
|
16/09/2023
|
LAXMIKANTA MISHRA
|
2405019WL018609
|
LAXMIKANTA MISHRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263216257
|
|
LAXMIKANTA MISHRA
|
BANK OF INDIA(508505)
|
|
8
|
OUPADA
|
OR-05-019-010-006/15515
(BADAPOKHARI)
|
2405019000NRG24160920230241430
|
16/09/2023
|
PUSPARANI MISHRA
|
2405019WL018609
|
PUSPARANI MISHRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263216259
|
|
PUSPA RANI MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
9
|
OUPADA
|
OR-05-019-010-001/15448
(BADAPOKHARI)
|
2405019000NRG24150920230239243
|
16/09/2023
|
MR GOURANGA PATRA
|
2405019WL018215
|
MR GOURANGA PATRA
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263216264
|
|
MR GOURANGA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
OUPADA
|
OR-05-019-010-008/7781
(BADAPOKHARI)
|
2405019000NRG24150920230239306
|
16/09/2023
|
MANJULATA BEHERA
|
2405019WL018230
|
MANJULATA BEHERA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263216266
|
|
MANJU LATA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|