|
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-05-019-002-004/20142
(BAUNSABANIA)
|
2405019000NRG24121020230298654
|
13/10/2023
|
ANUSHAYA DEHURI
|
2405019WL031892
|
ANUSHAYA DEHURI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323647782
|
|
MRS ANUSHAYA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-002-004/20142
(BAUNSABANIA)
|
2405019000NRG24131020230300271
|
13/10/2023
|
ANUSHAYA DEHURI
|
2405019WL032215
|
ANUSHAYA DEHURI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323647783
|
|
MRS ANUSHAYA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-002-004/20142
(BAUNSABANIA)
|
2405019000NRG24131020230300270
|
13/10/2023
|
PADMALOCHAN DEHURI
|
2405019WL032215
|
PADMALOCHAN DEHURI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323647779
|
|
PADMALOCHAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-002-004/20142
(BAUNSABANIA)
|
2405019000NRG24121020230298653
|
13/10/2023
|
PADMALOCHAN DEHURI
|
2405019WL031892
|
PADMALOCHAN DEHURI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323647780
|
|
PADMALOCHAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-002-007/8237
(BAUNSABANIA)
|
2405019000NRG24131020230300258
|
13/10/2023
|
JAYANTI SA
|
2405019WL032210
|
JAYANTI SA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323647781
|
|
JAYANTI SA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-002-001/9289
(BAUNSABANIA)
|
2405019000NRG24121020230298658
|
13/10/2023
|
SRIKANTA BEHERA
|
2405019WL031895
|
SRIKANTA BEHERA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323647774
|
|
SHREEKANTA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
OUPADA
|
OR-05-019-002-007/8237
(BAUNSABANIA)
|
2405019000NRG24131020230300257
|
13/10/2023
|
JOGENDRA SA
|
2405019WL032210
|
JOGENDRA SA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323647777
|
|
JOGENDRA SA
|
UCO BANK(607066)
|
|
8
|
OUPADA
|
OR-05-019-002-009/7260
(BAUNSABANIA)
|
2405019000NRG24121020230298656
|
13/10/2023
|
ASHOK KUMAR MALLIK
|
2405019WL031894
|
ASHOK KUMAR MALLIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323647775
|
|
ASHOK KUMAR MALLIK
|
UCO BANK(607066)
|
|
9
|
OUPADA
|
OR-05-019-002-014/7536
(BAUNSABANIA)
|
2405019000NRG24131020230300260
|
13/10/2023
|
CHANDRAKANTI PRADHAN
|
2405019WL032211
|
CHANDRAKANTI PRADHAN
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323647776
|
|
CHANDRAKANTI PRADHAN
|
UCO BANK(607066)
|
|
10
|
OUPADA
|
OR-05-019-002-014/7536
(BAUNSABANIA)
|
2405019000NRG24131020230300259
|
13/10/2023
|
RAMAKANTA PRADHAN
|
2405019WL032211
|
RAMAKANTA PRADHAN
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323647778
|
|
RAMAKANTA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|