|
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-05-019-001-006/10185
(DAKHINA NARASINGPUR)
|
2405019000NRG24250920230261048
|
26/09/2023
|
SUKANTI MALIK
|
2405019WL023501
|
SUKANTI MALIK
|
00078
|
CNRB0017255
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330317057
|
|
SUKANTI MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-001-002/10525
(DAKHINA NARASINGPUR)
|
2405019000NRG24250920230261038
|
26/09/2023
|
KANAKALATA LENKA
|
2405019WL023493
|
KANAKALATA LENKA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330317059
|
|
MRS KANAKALATA LENKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-001-002/10525
(DAKHINA NARASINGPUR)
|
2405019000NRG24250920230261037
|
26/09/2023
|
UTTAM LENKA
|
2405019WL023493
|
UTTAM LENKA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330317060
|
|
MR UTTAM LENKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-001-002/10535
(DAKHINA NARASINGPUR)
|
2405019000NRG24250920230261041
|
26/09/2023
|
PUSPALATA MALIK
|
2405019WL023496
|
PUSPALATA MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330317062
|
|
PUSPALATA MALLIK
|
UCO BANK(607066)
|
|
5
|
OUPADA
|
OR-05-019-001-002/10548
(DAKHINA NARASINGPUR)
|
2405019000NRG24250920230261035
|
26/09/2023
|
RAMACHANDRA MUDULI
|
2405019WL023492
|
RAMACHANDRA MUDULI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330317064
|
|
RAMA CHANDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-001-003/17376
(DAKHINA NARASINGPUR)
|
2405019000NRG24250920230261042
|
26/09/2023
|
JYOSTSNARANI PRADHAN
|
2405019WL023497
|
JYOSTSNARANI PRADHAN
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330317058
|
|
MRS JYOTSNARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-001-004/10320
(DAKHINA NARASINGPUR)
|
2405019000NRG24250920230261039
|
26/09/2023
|
SARASWATI JENA
|
2405019WL023494
|
SARASWATI JENA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330317056
|
|
MRS SARASWATI JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-001-005/17613
(DAKHINA NARASINGPUR)
|
2405019000NRG24250920230261378
|
26/09/2023
|
RASHMITA MALIK
|
2405019WL023597
|
RASHMITA MALIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330317055
|
|
MRS RASHMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-001-015/9671
(DAKHINA NARASINGPUR)
|
2405019000NRG24250920230261033
|
26/09/2023
|
BHASKAR SAHU
|
2405019WL023491
|
BHASKAR SAHU
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330317061
|
|
MR BHASKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-001-020/9824
(DAKHINA NARASINGPUR)
|
2405019000NRG24250920230261049
|
26/09/2023
|
Mr. MAHESWAR MALLIK
|
2405019WL023502
|
Mr. MAHESWAR MALLIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330317063
|
|
MR MAHESWAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-001-020/9824
(DAKHINA NARASINGPUR)
|
2405019000NRG24250920230261050
|
26/09/2023
|
Mrs. RANJITA MALLIK
|
2405019WL023502
|
Mrs. RANJITA MALLIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330317054
|
|
MRS RANJITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
12
|
OUPADA
|
OR-05-019-001-006/10185
(DAKHINA NARASINGPUR)
|
2405019000NRG24250920230261047
|
26/09/2023
|
ASHOK MALLIK
|
2405019WL023501
|
ASHOK MALLIK
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330317053
|
|
ASHOK MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
OUPADA
|
OR-05-019-001-002/10526
(DAKHINA NARASINGPUR)
|
2405019000NRG24250920230261044
|
26/09/2023
|
SANJAY KUMAR LENKA
|
2405019WL023499
|
SANJAY KUMAR LENKA
|
00462
|
UCBA0000432
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330317067
|
|
SANJAY KUMAR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
OUPADA
|
OR-05-019-001-002/10548
(DAKHINA NARASINGPUR)
|
2405019000NRG24250920230261036
|
26/09/2023
|
SULOCHANA MUDULI
|
2405019WL023492
|
SULOCHANA MUDULI
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330317066
|
|
SULOCHANA MUDULI
|
UCO BANK(607066)
|
|
15
|
OUPADA
|
OR-05-019-001-005/10359
(DAKHINA NARASINGPUR)
|
2405019000NRG24250920230261060
|
26/09/2023
|
RUNU MALIK
|
2405019WL023505
|
RUNU MALIK
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330317052
|
|
RUNU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
OUPADA
|
OR-05-019-001-008/10080
(DAKHINA NARASINGPUR)
|
2405019000NRG24250920230261040
|
26/09/2023
|
MALATEE PRADHAN
|
2405019WL023495
|
MALATEE PRADHAN
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330317065
|
|
MALATEE PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|