|
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-05-019-001-002/17274
(DAKHINA NARASINGPUR)
|
2405019000NRG24110520230041519
|
15/05/2023
|
Mr. KRUPASINDHU MALIK
|
2405019WL002191
|
Mr. KRUPASINDHU MALIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692262796
|
|
KRUPASINDHU MALLIK
|
UCO BANK(607066)
|
|
2
|
OUPADA
|
OR-05-019-001-002/17274
(DAKHINA NARASINGPUR)
|
2405019000NRG24110520230041520
|
15/05/2023
|
Mrs. ARATI MALIK
|
2405019WL002191
|
Mrs. ARATI MALIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692262798
|
|
ARATI MALIK
|
UCO BANK(607066)
|
|
3
|
OUPADA
|
OR-05-019-001-004/10321
(DAKHINA NARASINGPUR)
|
2405019000NRG24110520230041522
|
15/05/2023
|
PRAMILA JENA
|
2405019WL002191
|
PRAMILA JENA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692262799
|
|
MRS PRAMILA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-001-004/10325
(DAKHINA NARASINGPUR)
|
2405019000NRG24110520230041523
|
15/05/2023
|
MADHUSUDAN PRADHAN
|
2405019WL002191
|
MADHUSUDAN PRADHAN
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692262800
|
|
MADHUSUDAN PRADHAN
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-001-008/10055
(DAKHINA NARASINGPUR)
|
2405019000NRG24110520230041532
|
15/05/2023
|
SARAT SING
|
2405019WL002191
|
SARAT SING
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692262795
|
|
SARAT SING
|
UCO BANK(607066)
|
|
6
|
OUPADA
|
OR-05-019-001-008/10064
(DAKHINA NARASINGPUR)
|
2405019000NRG24110520230041535
|
15/05/2023
|
TUNA SINGH
|
2405019WL002191
|
TUNA SINGH
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692262801
|
|
MR TUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-001-008/10086
(DAKHINA NARASINGPUR)
|
2405019000NRG24110520230041536
|
15/05/2023
|
KARTTIK NATH
|
2405019WL002191
|
KARTTIK NATH
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692262797
|
|
KARTIK NATH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-001-004/10326
(DAKHINA NARASINGPUR)
|
2405019000NRG24110520230041524
|
15/05/2023
|
GADADHAR PRADHAN
|
2405019WL002191
|
GADADHAR PRADHAN
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692262807
|
|
GADADHAR PRADHAN
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-001-004/10326
(DAKHINA NARASINGPUR)
|
2405019000NRG24110520230041525
|
15/05/2023
|
MAMATA PRADHAN
|
2405019WL002191
|
MAMATA PRADHAN
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692262804
|
|
MAMATARANI PRADHAN
|
UCO BANK(607066)
|
|
10
|
OUPADA
|
OR-05-019-001-004/10337
(DAKHINA NARASINGPUR)
|
2405019000NRG24110520230041528
|
15/05/2023
|
DAMODAR PRADHAN
|
2405019WL002191
|
DAMODAR PRADHAN
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692262805
|
|
DAMODAR PRADHAN
|
UCO BANK(607066)
|
|
11
|
OUPADA
|
OR-05-019-001-004/10337
(DAKHINA NARASINGPUR)
|
2405019000NRG24110520230041529
|
15/05/2023
|
GITARANI PRADHAN
|
2405019WL002191
|
GITARANI PRADHAN
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692262806
|
|
GITARANI PRADHAN
|
UCO BANK(607066)
|
|
12
|
OUPADA
|
OR-05-019-001-004/17216
(DAKHINA NARASINGPUR)
|
2405019000NRG24110520230041531
|
15/05/2023
|
JYOTIREKHA SALA
|
2405019WL002191
|
JYOTIREKHA SALA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692262793
|
|
Mrs. JYOTIREKHA SALA
|
INDIAN BANK(607105)
|
|
13
|
OUPADA
|
OR-05-019-001-004/17216
(DAKHINA NARASINGPUR)
|
2405019000NRG24110520230041530
|
15/05/2023
|
KARTIK SALA
|
2405019WL002191
|
KARTIK SALA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692262794
|
|
KARTIK SALA
|
UCO BANK(607066)
|
|
14
|
OUPADA
|
OR-05-019-001-008/10062
(DAKHINA NARASINGPUR)
|
2405019000NRG24110520230041534
|
15/05/2023
|
JAYANTI SING
|
2405019WL002191
|
JAYANTI SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692262803
|
|
MRS JAYANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-001-008/10062
(DAKHINA NARASINGPUR)
|
2405019000NRG24110520230041533
|
15/05/2023
|
SHIBA SING
|
2405019WL002191
|
SHIBA SING
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692262802
|
|
SHIBA SING
|
UCO BANK(607066)
|
|
16
|
OUPADA
|
OR-05-019-001-008/10086
(DAKHINA NARASINGPUR)
|
2405019000NRG24110520230041537
|
15/05/2023
|
SUKANTI NATH
|
2405019WL002191
|
SUKANTI NATH
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692262792
|
|
SUKANTI NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|