|
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-05-019-007-003/17234
(RAIRAMCHANDRAPUR)
|
2405019007NRG24120320240479464
|
14/03/2024
|
MRS SURYAMANI NAYAK
|
2405019007WL069121
|
MRS SURYAMANI NAYAK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897697798
|
|
SURYAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-007-003/17465
(RAIRAMCHANDRAPUR)
|
2405019007NRG24120320240479472
|
14/03/2024
|
SASMITA PANI
|
2405019007WL069127
|
SASMITA PANI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897697800
|
|
MRS SASMITA PANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-007-003/6383
(RAIRAMCHANDRAPUR)
|
2405019007NRG24120320240479468
|
14/03/2024
|
DROUPADI PATRA
|
2405019007WL069124
|
DROUPADI PATRA
|
00415
|
SBIN0006418
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897697801
|
|
MRS DROUPADI PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-007-003/6383
(RAIRAMCHANDRAPUR)
|
2405019007NRG24120320240479467
|
14/03/2024
|
PRAHALAD PATRA
|
2405019007WL069124
|
PRAHALAD PATRA
|
00415
|
SBIN0006418
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897697796
|
|
PRAHALAD PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
OUPADA
|
OR-05-019-007-008/17198
(RAIRAMCHANDRAPUR)
|
2405019007NRG24120320240479466
|
14/03/2024
|
SEEMA ROUT
|
2405019007WL069123
|
SEEMA ROUT
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897697795
|
|
SEEMA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
OUPADA
|
OR-05-019-007-010/17512
(RAIRAMCHANDRAPUR)
|
2405019007NRG24120320240479463
|
14/03/2024
|
SUKANTI BEHERA
|
2405019007WL069120
|
SUKANTI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897697799
|
|
SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-007-010/6488
(RAIRAMCHANDRAPUR)
|
2405019007NRG24120320240479462
|
14/03/2024
|
MADUSUDAN SINGH
|
2405019007WL069119
|
MADUSUDAN SINGH
|
00415
|
SBIN0006418
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897697797
|
|
MR MADHUSUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-007-008/6125
(RAIRAMCHANDRAPUR)
|
2405019007NRG24120320240479471
|
14/03/2024
|
SABITRI ROUT
|
2405019007WL069126
|
SABITRI ROUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897697803
|
|
SABITRI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
OUPADA
|
OR-05-019-007-010/17535
(RAIRAMCHANDRAPUR)
|
2405019007NRG24120320240479465
|
14/03/2024
|
LAXMI PARIDA
|
2405019007WL069122
|
LAXMI PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897697802
|
|
MRS LAKSHMI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|