|
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-05-019-010-008/8041
(BADAPOKHARI)
|
2405019000NRG24201020230316812
|
20/10/2023
|
LAXMI PATRA
|
2405019WL035382
|
LAXMI PATRA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276446064
|
|
LAXMI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
OUPADA
|
OR-05-019-010-009/15587
(BADAPOKHARI)
|
2405019000NRG24201020230316802
|
20/10/2023
|
RABINDRA KUMAR SETHI
|
2405019WL035375
|
RABINDRA KUMAR SETHI
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276446062
|
|
RABINDRA KUMAR SETHI
|
BANK OF INDIA(508505)
|
|
3
|
OUPADA
|
OR-05-019-010-012/15915
(BADAPOKHARI)
|
2405019000NRG24201020230316795
|
20/10/2023
|
UPENDRA PATI
|
2405019WL035372
|
UPENDRA PATI
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276446063
|
|
UPENDRA PATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-010-002/19379
(BADAPOKHARI)
|
2405019000NRG24201020230316798
|
20/10/2023
|
MAYADHAR BEHERA
|
2405019WL035373
|
MAYADHAR BEHERA
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276446057
|
|
Mr. MAYADHAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
OUPADA
|
OR-05-019-010-002/19379
(BADAPOKHARI)
|
2405019000NRG24201020230316799
|
20/10/2023
|
SWARNALATA BEHERA
|
2405019WL035373
|
SWARNALATA BEHERA
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276446059
|
|
Mrs. SWARNALATA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-010-008/17281
(BADAPOKHARI)
|
2405019000NRG24201020230316829
|
20/10/2023
|
GAYATRI NAYAK
|
2405019WL035384
|
GAYATRI NAYAK
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276446058
|
|
MRS GAYATRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
OUPADA
|
OR-05-019-010-008/7653
(BADAPOKHARI)
|
2405019000NRG24201020230316830
|
20/10/2023
|
SUBHADRA ROUT
|
2405019WL035385
|
SUBHADRA ROUT
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276446060
|
|
MRS SUBHADRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-010-009/15587
(BADAPOKHARI)
|
2405019000NRG24201020230316803
|
20/10/2023
|
BASUDEV SETHI
|
2405019WL035375
|
BASUDEV SETHI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276446061
|
|
BASUDEV SETHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|